Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $647.82M | — | -$287.83M | -$323.73M | -$342.81M |
|---|
| 2026-03-31 | $615.23M | — | $14.29M | -$20.26M | -$13.56M |
|---|
| 2025-12-31 | $643.09M | — | -$69.33M | -$108.86M | -$88.34M |
|---|
| 2025-09-30 | $648.97M | — | $16.75M | -$17.7M | -$11.37M |
|---|
| 2025-06-30 | $635.14M | — | $37.6M | $4.79M | $1.54M |
|---|
| 2025-03-31 | $613.7M | — | $22.22M | -$13.97M | -$16.38M |
|---|
| 2024-12-31 | $647.37M | — | -$8.41M | -$43.51M | -$36.22M |
|---|
| 2024-09-30 | $660.39M | — | $27.23M | -$4.56M | -$3.73M |
|---|
| 2024-06-30 | $645.59M | — | $63.37M | -$66.91M | -$64.11M |
|---|
| 2024-03-31 | $651.39M | — | $41.83M | $11.8M | $9.74M |
|---|
| 2023-12-31 | $663.78M | — | -$194.32M | -$227.4M | -$226.84M |
|---|
| 2023-09-30 | $655.45M | — | $33M | -$2.79M | -$2.09M |
|---|
| 2023-06-30 | $637.94M | — | $20.67M | -$96.06M | -$104.72M |
|---|
| 2023-03-31 | $664.08M | — | $32.35M | -$1.83M | -$2.56M |
|---|
| 2022-12-31 | $709.79M | — | $33.04M | $2.23M | $2.94M |
|---|
| 2022-09-30 | $746.68M | — | $23.17M | -$10.82M | -$8.91M |
|---|
| 2022-06-30 | $718.97M | — | $23.67M | -$4.83M | $3.94M |
|---|
| 2022-03-31 | $694.9M | — | $7.99M | -$18.15M | -$17.41M |
|---|
| 2021-12-31 | $699.87M | — | $4.22M | -$16.23M | -$7.97M |
|---|
| 2021-09-30 | $700.63M | — | $31.56M | $5.08M | $5.29M |
|---|
| 2021-06-30 | $647.07M | — | $22.94M | -$4.43M | -$13.37M |
|---|
| 2021-03-31 | $628.62M | — | $14.25M | -$15.03M | -$14.41M |
|---|
| 2020-12-31 | $517.85M | — | $26.77M | -$53.39M | -$44.01M |
|---|
| 2020-09-30 | $490.45M | — | $37.46M | $13.19M | $12.37M |
|---|
| 2020-06-30 | $477.04M | — | $56.55M | $33.86M | $32.66M |
|---|
| 2020-03-31 | $478.16M | — | $47.68M | $23.97M | $23.51M |
|---|
| 2019-12-31 | $481.17M | — | $46.58M | $23.05M | $20.81M |
|---|
| 2019-09-30 | $459.75M | — | $39.39M | $20.12M | $27.09M |
|---|
| 2019-06-30 | $432.7M | — | $29.09M | $3.99M | $4.89M |
|---|
| 2019-03-31 | $387.98M | — | $16.42M | -$4.14M | -$4.63M |
|---|
| 2018-12-31 | $410.56M | — | $51.17M | $1.83M | $2.68M |
|---|
| 2018-09-30 | $396.78M | — | $43.55M | $21.99M | $24.54M |
|---|
| 2018-06-30 | $389.25M | — | $49.3M | $29.28M | $29.41M |
|---|
| 2018-03-31 | $385.48M | — | $35.93M | -$8.73M | -$8.64M |
|---|
| 2017-12-31 | $396.05M | — | $44.04M | $14.04M | $8M |
|---|
| 2017-09-30 | $384M | — | $27.44M | -$2.83M | -$4.61M |
|---|
| 2017-06-30 | $374.21M | — | $28.71M | — | -$8.39M |
|---|
| 2017-03-31 | $368.07M | — | $36.79M | $5.88M | $4.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.54B | — | $7.23M | -$135.73M | -$114.55M |
|---|
| 2024-12-31 | $2.6B | — | $124.01M | -$103.18M | -$94.31M |
|---|
| 2023-12-31 | $2.62B | — | -$108.31M | -$328.09M | -$336.22M |
|---|
| 2022-12-31 | $2.87B | — | $87.87M | -$29.93M | -$19.44M |
|---|
| 2021-12-31 | $2.68B | — | $72.97M | -$30.6M | -$30.46M |
|---|
| 2020-12-31 | $1.96B | — | $168.45M | $17.63M | $24.54M |
|---|
| 2019-12-31 | $1.76B | — | $131.47M | $43.01M | $48.16M |
|---|
| 2018-12-31 | $1.58B | — | $179.96M | $44.37M | $47.99M |
|---|
| 2017-12-31 | $1.52B | — | $136.99M | $8.79M | -$608,000.00 |
|---|
| 2016-12-31 | $1.47B | — | $132.12M | $10.81M | $4.93M |
|---|