Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$52.37M | -$253.46M | -$253.79M |
|---|
| 2026-03-31 | — | — | -$42.9M | $91.19M | $91.2M |
|---|
| 2025-12-31 | — | — | -$45.95M | -$96.61M | -$93.88M |
|---|
| 2025-09-30 | — | — | -$40.54M | -$137.95M | -$137.72M |
|---|
| 2025-06-30 | — | — | -$42.93M | -$38.27M | -$38.4M |
|---|
| 2025-03-31 | — | — | -$49.62M | -$17.51M | -$17.86M |
|---|
| 2024-12-31 | — | — | -$48.41M | -$42.31M | -$43.33M |
|---|
| 2024-09-30 | — | — | -$47.9M | -$38.33M | -$38.5M |
|---|
| 2024-06-30 | — | — | -$43.32M | -$37.93M | -$38.1M |
|---|
| 2024-03-31 | — | — | -$38.57M | -$34.97M | -$35.19M |
|---|
| 2023-12-31 | — | — | -$38.41M | -$32.14M | -$32.53M |
|---|
| 2023-09-30 | — | — | -$34.06M | -$33.33M | -$33.39M |
|---|
| 2023-06-30 | — | — | -$32.66M | -$28.14M | -$28.34M |
|---|
| 2023-03-31 | — | — | -$31.79M | -$24.08M | -$24.21M |
|---|
| 2022-12-31 | — | — | -$32.19M | -$30.83M | -$30.93M |
|---|
| 2022-09-30 | — | — | -$25.54M | -$18.25M | -$18.37M |
|---|
| 2022-06-30 | — | — | -$27.26M | -$20.98M | -$21.04M |
|---|
| 2022-03-31 | — | — | -$25.42M | -$21.03M | -$21.17M |
|---|
| 2021-12-31 | — | — | -$28.32M | -$25.55M | -$25.65M |
|---|
| 2021-09-30 | — | — | -$21.77M | -$15.79M | -$15.85M |
|---|
| 2021-06-30 | — | — | -$19.53M | -$17.52M | -$17.53M |
|---|
| 2021-03-31 | — | — | -$13.6M | -$12.69M | -$12.72M |
|---|
| 2020-12-31 | — | — | -$11.52M | -$18.9M | -$18.81M |
|---|
| 2020-09-30 | — | — | -$13.48M | -$16.61M | -$15.85M |
|---|
| 2020-06-30 | — | — | -$17.69M | -$16.21M | -$17.53M |
|---|
| 2020-03-31 | — | — | — | — | -$8.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$179.04M | -$290.34M | -$287.86M |
|---|
| 2024-12-31 | — | — | -$178.21M | -$153.53M | -$155.12M |
|---|
| 2023-12-31 | — | — | -$136.92M | -$117.68M | -$118.46M |
|---|
| 2022-12-31 | — | — | -$110.4M | -$91.1M | -$91.51M |
|---|
| 2021-12-31 | — | — | -$83.22M | -$71.54M | -$71.74M |
|---|
| 2020-12-31 | — | — | -$51.39M | -$60.3M | -$60.33M |
|---|
| 2019-12-31 | — | — | -$21.18M | -$19.6M | -$19.61M |
|---|