Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | $12.87M | — | -$147.94M |
|---|
| 2026-03-31 | — | — | $8.88M | — | $367.8M |
|---|
| 2025-12-31 | — | — | $9.57M | — | $36.07M |
|---|
| 2025-09-30 | — | — | $10.63M | — | $38.38M |
|---|
| 2025-06-30 | — | — | $9.88M | — | -$51.16M |
|---|
| 2025-03-31 | — | — | $11.28M | — | $69.17M |
|---|
| 2024-12-31 | — | — | $13.96M | — | $12.19M |
|---|
| 2024-09-30 | — | — | $17.26M | — | -$78.24M |
|---|
| 2024-06-30 | — | — | $19.16M | — | $19.45M |
|---|
| 2024-03-31 | — | — | $18.72M | — | $68.98M |
|---|
| 2023-12-31 | — | — | $23.15M | — | -$149.51M |
|---|
| 2023-09-30 | — | — | $23.84M | — | $188.35M |
|---|
| 2023-06-30 | — | — | $21.32M | — | -$94.99M |
|---|
| 2023-03-31 | — | — | $21.89M | — | -$95.57M |
|---|
| 2022-12-31 | — | — | $17.98M | — | $102.61M |
|---|
| 2022-09-30 | — | — | $9M | — | -$388.02M |
|---|
| 2022-06-30 | — | — | -$1.22M | — | $73.03M |
|---|
| 2022-03-31 | — | — | -$6.4M | — | $764.17M |
|---|
| 2021-12-31 | — | — | -$5.93M | — | $43.2M |
|---|
| 2021-09-30 | — | — | -$5.12M | — | $114.69M |
|---|
| 2021-06-30 | — | — | -$4.84M | — | $325.54M |
|---|
| 2021-03-31 | — | — | -$3.17M | — | $175.13M |
|---|
| 2020-12-31 | — | — | -$2.1M | — | $128.13M |
|---|
| 2020-09-30 | — | — | -$1.73M | — | $53.77M |
|---|
| 2020-06-30 | — | — | -$592,005.00 | — | $68.82M |
|---|
| 2020-03-31 | — | — | $2.26M | — | -$379.12M |
|---|
| 2019-12-31 | — | — | $3.38M | — | $106.38M |
|---|
| 2019-09-30 | — | — | $5.26M | — | -$75.97M |
|---|
| 2019-06-30 | — | — | $6.6M | — | -$17.24M |
|---|
| 2019-03-31 | — | — | $7.03M | — | $192.79M |
|---|
| 2018-12-31 | — | — | $7.8M | — | -$466.43M |
|---|
| 2018-09-30 | — | — | $8.97M | — | $19.26M |
|---|
| 2018-06-30 | — | — | $5.64M | — | $116.03M |
|---|
| 2018-03-31 | — | — | $2.63M | — | $40.77M |
|---|
| 2017-12-31 | — | — | $2.22M | — | $160.35M |
|---|
| 2017-09-30 | — | — | -$89,702.00 | — | $116.03M |
|---|
| 2017-06-30 | — | — | -$1.12M | — | -$105.99M |
|---|
| 2017-03-31 | — | — | -$2.47M | — | -$99.21M |
|---|
| 2016-12-31 | — | — | -$3.13M | — | $123.86M |
|---|
| 2016-09-30 | — | — | -$3.67M | — | -$57.18M |
|---|
| 2016-06-30 | — | — | -$3.48M | — | $312.07M |
|---|
| 2016-03-31 | — | — | -$3.3M | — | -$12.78M |
|---|
| 2015-12-31 | — | — | -$5.21M | — | -$282.03M |
|---|
| 2015-09-30 | — | — | -$5.92M | — | -$498.16M |
|---|
| 2015-06-30 | — | — | -$6.78M | — | $159.91M |
|---|
| 2015-03-31 | — | — | -$7.64M | — | -$253.6M |
|---|
| 2014-12-31 | — | — | — | — | -$1.07B |
|---|
| 2014-09-30 | — | — | — | — | -$726.15M |
|---|
| 2014-06-30 | — | — | — | — | $84.06M |
|---|
| 2014-03-31 | — | — | — | — | $105.98M |
|---|
| 2013-12-31 | — | — | — | — | -$50.78M |
|---|
| 2013-09-30 | — | — | — | — | $163.01M |
|---|
| 2013-06-30 | — | — | — | — | -$547.86M |
|---|
| 2013-03-31 | — | — | — | — | -$101.11M |
|---|
| 2012-12-31 | — | — | — | — | -$240.36M |
|---|
| 2012-09-30 | — | — | — | — | $655.57M |
|---|
| 2012-06-30 | — | — | — | — | -$659.14M |
|---|
| 2012-03-31 | — | — | — | — | $386.06M |
|---|
| 2011-12-31 | — | — | — | — | $179.34M |
|---|
| 2011-09-30 | — | — | — | — | -$693.14M |
|---|
| 2011-06-30 | — | — | — | — | -$306.43M |
|---|
| 2011-03-31 | — | — | — | — | $587.13M |
|---|
| 2010-12-31 | — | — | — | — | $631.14M |
|---|
| 2010-09-30 | — | — | — | — | $450.72M |
|---|
| 2010-06-30 | — | — | — | — | -$392.41M |
|---|
| 2010-03-31 | — | — | — | — | -$182.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $41.35M | — | $92.46M |
|---|
| 2024-12-31 | — | — | $69.1M | — | $22.38M |
|---|
| 2023-12-31 | — | — | $90.2M | — | -$151.71M |
|---|
| 2022-12-31 | — | — | $19.36M | — | $551.79M |
|---|
| 2021-12-31 | — | — | -$19.07M | — | $658.56M |
|---|
| 2020-12-31 | — | — | -$2.16M | — | -$128.41M |
|---|
| 2019-12-31 | — | — | $22.27M | — | $205.96M |
|---|
| 2018-12-31 | — | — | $25.05M | — | -$290.39M |
|---|
| 2017-12-31 | — | — | -$1.46M | — | $71.19M |
|---|
| 2016-12-31 | — | — | -$13.57M | — | $365.97M |
|---|
| 2015-12-31 | — | — | -$25.55M | — | -$873.88M |
|---|
| 2014-12-31 | — | — | -$45.2M | — | -$1.6B |
|---|
| 2013-12-31 | — | — | -$53.19M | — | -$536.74M |
|---|
| 2012-12-31 | — | — | — | — | $142.13M |
|---|
| 2011-12-31 | — | — | — | — | -$233.1M |
|---|
| 2010-12-31 | — | — | — | — | $507.29M |
|---|
| 2009-12-31 | — | — | — | — | $481.09M |
|---|
| 2008-12-31 | — | — | — | — | -$435.79M |
|---|