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 | $29.71M | — | — | — | -$255.43M |
|---|
| 2026-03-31 | $29.52M | — | — | — | -$54.29M |
|---|
| 2025-12-31 | $46.75M | — | — | — | -$219.21M |
|---|
| 2025-09-30 | $46.07M | — | — | — | -$9.53M |
|---|
| 2025-06-30 | $51.63M | — | — | — | -$181.71M |
|---|
| 2025-03-31 | $43.38M | — | — | — | -$78.62M |
|---|
| 2024-12-31 | $60.23M | — | — | — | -$100.7M |
|---|
| 2024-09-30 | $64.88M | — | — | — | -$56.22M |
|---|
| 2024-06-30 | $64.49M | — | — | — | -$11.55M |
|---|
| 2024-03-31 | $58.83M | — | — | — | -$52.8M |
|---|
| 2023-12-31 | $75.97M | — | — | — | $34.04M |
|---|
| 2023-09-30 | $80.55M | — | — | — | -$68.95M |
|---|
| 2023-06-30 | $80.93M | — | — | — | $4.25M |
|---|
| 2023-03-31 | $69.1M | — | — | — | $36.68M |
|---|
| 2022-12-31 | $83.62M | — | — | — | -$22.65M |
|---|
| 2022-09-30 | $76.42M | — | — | $42.25M | $42.25M |
|---|
| 2022-06-30 | $69.24M | — | — | $63.19M | $63.19M |
|---|
| 2022-03-31 | $57.93M | — | — | $29.37M | $29.37M |
|---|
| 2021-12-31 | $70.9M | — | — | — | $7.76M |
|---|
| 2021-09-30 | $67M | — | — | $52.84M | $49.95M |
|---|
| 2021-06-30 | $64.2M | — | — | $40.14M | $39.68M |
|---|
| 2021-03-31 | $60.57M | — | — | $54.4M | $55.37M |
|---|
| 2020-12-31 | $62M | — | — | — | $31.26M |
|---|
| 2020-09-30 | $66.24M | — | — | $51.44M | $48.7M |
|---|
| 2020-06-30 | — | — | — | — | $54.03M |
|---|
| 2020-03-31 | — | — | — | — | $51.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $187.83M | — | — | — | -$489.07M |
|---|
| 2024-12-31 | $248.42M | — | — | — | -$221.27M |
|---|
| 2023-12-31 | $306.55M | — | — | — | $6.03M |
|---|
| 2022-12-31 | $287.2M | — | — | — | $112.16M |
|---|
| 2021-12-31 | $262.66M | — | — | — | $161.16M |
|---|
| 2020-12-31 | $273.71M | — | — | — | $194.56M |
|---|
| 2019-12-31 | $249.61M | — | — | — | $163.17M |
|---|