Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $164.2M | $70.04M | -$78.47M | -$1.15B | -$1.16B |
|---|
| 2026-03-31 | $115.24M | $30.11M | -$310.42M | -$346.59M | -$347.19M |
|---|
| 2025-12-31 | $79.76M | $20.76M | -$119.28M | $214.25M | $214.15M |
|---|
| 2025-09-30 | $81.1M | $3.91M | -$57.43M | -$146.54M | -$146.66M |
|---|
| 2025-06-30 | $78.63M | $5.03M | -$26.28M | -$936.64M | -$936.8M |
|---|
| 2025-03-31 | $79.53M | $8.21M | -$47.04M | $576.46M | $576.25M |
|---|
| 2024-12-31 | $94.93M | $4.76M | -$162.65M | -$388.04M | -$388.41M |
|---|
| 2024-09-30 | $95.35M | -$156,000.00 | -$41.22M | -$455.13M | -$455.26M |
|---|
| 2024-06-30 | $141.1M | $38.82M | $6.58M | -$804.75M | -$804.9M |
|---|
| 2024-03-31 | $179.29M | $77.65M | $55.23M | $210.9M | $210.69M |
|---|
| 2023-12-31 | $141.93M | $39.3M | $3.93M | -$195.36M | -$195.69M |
|---|
| 2023-09-30 | $112.9M | $15.42M | -$12.04M | -$41.03M | -$41.15M |
|---|
| 2023-06-30 | $126.91M | $36.96M | $9.47M | -$9.13M | -$9.26M |
|---|
| 2023-03-31 | $120.66M | $31.78M | $7.6M | -$284,000.00 | -$388,000.00 |
|---|
| 2022-12-31 | $121.25M | -$47.24M | -$636.08M | -$456.34M | -$434.85M |
|---|
| 2022-09-30 | $162.57M | -$27.08M | -$401.37M | -$424.15M | -$434.79M |
|---|
| 2022-06-30 | $163.97M | $12.72M | -$1.05B | -$859.13M | -$810.48M |
|---|
| 2022-03-31 | $192.52M | $70M | -$26.72M | -$423.8M | -$466.2M |
|---|
| 2021-12-31 | $301.8M | $141.37M | $102.16M | $76.97M | $60.51M |
|---|
| 2021-09-30 | $113.14M | $58.42M | $4.78M | -$17.44M | -$16.63M |
|---|
| 2021-06-30 | $75.3M | $24.54M | $15.53M | -$3.3M | -$3.41M |
|---|
| 2021-03-31 | $54.25M | $14.53M | $9.03M | $6.85M | $6.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $319.02M | $37.9M | -$245.59M | -$288.03M | -$288.62M |
|---|
| 2024-12-31 | $510.67M | $121.07M | -$142.07M | -$1.44B | -$1.44B |
|---|
| 2023-12-31 | $502.4M | $123.46M | $8.96M | -$245.8M | -$246.49M |
|---|
| 2022-12-31 | $640.31M | $8.4M | -$2.11B | -$2.16B | -$2.15B |
|---|
| 2021-12-31 | $544.48M | $238.86M | $131.49M | $63.08M | $47.31M |
|---|
| 2020-12-31 | $60.32M | $9.39M | -$6.33M | -$12.21M | -$12.21M |
|---|