Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $257.48M | — | $23.41M | -$76.65M | -$59.23M |
|---|
| 2026-03-31 | $244.68M | — | $6.64M | -$92.72M | -$73.56M |
|---|
| 2025-12-31 | $246.55M | — | -$7.62M | -$106.92M | -$80.57M |
|---|
| 2025-09-30 | $245.96M | — | $10.07M | -$93.36M | -$69.75M |
|---|
| 2025-06-30 | $241.57M | — | $16.58M | -$82.93M | -$62.64M |
|---|
| 2025-03-31 | $231.33M | — | $9.74M | -$89.87M | -$71.32M |
|---|
| 2024-12-31 | $232.15M | — | -$41.36M | -$186.13M | -$137.97M |
|---|
| 2024-09-30 | $230.5M | — | -$338.21M | -$418.67M | -$391.45M |
|---|
| 2024-06-30 | $233.48M | — | -$523.93M | -$604.25M | -$576.73M |
|---|
| 2024-03-31 | $234.51M | — | -$486.44M | -$561.67M | -$539.69M |
|---|
| 2023-12-31 | $244.14M | — | $40.81M | -$31.78M | -$31.39M |
|---|
| 2023-09-30 | $242.8M | — | $39.52M | -$31.02M | -$24.15M |
|---|
| 2023-06-30 | $237.99M | — | $34.71M | -$46.17M | -$36.37M |
|---|
| 2023-03-31 | $236.59M | — | $46.94M | $1.9M | $209,000.00 |
|---|
| 2022-12-31 | $241.09M | — | -$613.54M | -$647.99M | -$650.14M |
|---|
| 2022-09-30 | $250.45M | — | $36.4M | $9.05M | $19.74M |
|---|
| 2022-06-30 | $290.13M | — | $97.77M | $19.97M | $13.51M |
|---|
| 2022-03-31 | $298.05M | — | $116.64M | $58.23M | $43.98M |
|---|
| 2021-12-31 | $298.25M | — | $109.6M | $34.49M | $24.94M |
|---|
| 2021-09-30 | $288.21M | — | $104.45M | $97.76M | $78.2M |
|---|
| 2021-06-30 | $276.27M | — | $89.8M | -$55.73M | -$46.93M |
|---|
| 2021-03-31 | $254.86M | — | $82.27M | $58.93M | $45.88M |
|---|
| 2020-12-31 | $255.34M | — | -$40.21M | $493.96M | -$173.32M |
|---|
| 2020-09-30 | $223.52M | — | -$199.5M | -$289.48M | -$288.4M |
|---|
| 2020-06-30 | $206.88M | — | $20.27M | -$65.7M | -$56.25M |
|---|
| 2020-03-31 | $252.02M | — | $87.62M | -$3.28M | -$2.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $965.41M | — | $28.77M | -$373.08M | -$284.28M |
|---|
| 2024-12-31 | $930.62M | — | -$1.39B | -$1.77B | -$1.65B |
|---|
| 2023-12-31 | $961.52M | — | $161.98M | -$107.06M | -$91.7M |
|---|
| 2022-12-31 | $1.08B | — | -$362.73M | -$560.74M | -$572.91M |
|---|
| 2021-12-31 | $1.12B | — | $386.12M | $135.45M | $102.08M |
|---|
| 2020-12-31 | $937.76M | — | -$131.82M | $135.5M | -$520.56M |
|---|
| 2019-12-31 | $982.9M | — | $368.21M | -$546.9M | $9.71M |
|---|
| 2018-12-31 | $1.04B | — | $427.54M | $10.5M | $36.22M |
|---|