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 | $20.16M | — | -$58.55M | -$57.19M | -$46.71M |
|---|
| 2026-03-31 | $19.47M | — | -$71.37M | -$76.14M | -$82.59M |
|---|
| 2025-12-31 | $33.4M | — | -$70.75M | -$81.39M | -$80.75M |
|---|
| 2025-09-30 | $38.84M | — | -$90.02M | -$80.75M | -$80.76M |
|---|
| 2025-06-30 | $39.13M | — | -$58.16M | -$53.48M | -$60.3M |
|---|
| 2025-03-31 | $38.23M | — | -$80.97M | -$83.22M | -$90.96M |
|---|
| 2024-12-31 | $43.85M | — | -$103.61M | -$107.86M | -$107.53M |
|---|
| 2024-09-30 | $89.05M | — | -$55.2M | -$56.78M | -$56.4M |
|---|
| 2024-06-30 | $56.21M | — | -$222.95M | -$216.99M | -$217.18M |
|---|
| 2024-03-31 | $37.94M | — | -$178M | -$165.88M | -$165.91M |
|---|
| 2023-12-31 | $34.76M | — | -$178.12M | -$211.89M | -$211.69M |
|---|
| 2023-09-30 | $55.43M | — | -$286.39M | -$302.91M | -$302.89M |
|---|
| 2023-06-30 | $80.57M | — | -$184.15M | -$173.25M | -$173.32M |
|---|
| 2023-03-31 | $80.7M | — | -$215.75M | -$204.89M | -$204.97M |
|---|
| 2022-12-31 | $98.29M | — | -$230.86M | -$187.85M | -$175.47M |
|---|
| 2022-09-30 | $66.4M | — | -$654.94M | -$670.16M | -$670.13M |
|---|
| 2022-06-30 | $144.62M | — | -$647.78M | -$670.62M | -$668.83M |
|---|
| 2022-03-31 | $168.41M | — | -$675.37M | -$592.78M | -$590.51M |
|---|
| 2021-12-31 | $148.49M | — | -$1.68B | -$1.61B | -$1.6B |
|---|
| 2021-09-30 | $77.61M | — | -$26.67M | -$102.61M | -$101.88M |
|---|
| 2021-06-30 | $43.64M | — | -$59.95M | -$54.9M | -$53.94M |
|---|
| 2021-03-31 | $44.1M | — | -$57.12M | -$74.94M | -$73.57M |
|---|
| 2020-12-31 | $32.06M | — | -$55.89M | -$46.39M | -$46.92M |
|---|
| 2020-09-30 | $13.3M | — | -$34.41M | -$26.12M | -$26.06M |
|---|
| 2020-06-30 | — | — | — | — | -$28.73M |
|---|
| 2020-03-31 | — | — | — | — | -$25.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $170.16M | — | -$315.28M | -$313.6M | -$312.76M |
|---|
| 2024-12-31 | $227.04M | — | -$559.76M | -$547.51M | -$547.03M |
|---|
| 2023-12-31 | $251.46M | — | -$864.41M | -$892.94M | -$892.87M |
|---|
| 2022-12-31 | $477.71M | — | -$2.21B | -$2.12B | -$2.1B |
|---|
| 2021-12-31 | $313.84M | — | -$1.83B | -$1.84B | -$1.83B |
|---|
| 2020-12-31 | $76.66M | — | -$137.03M | -$124.83M | -$126.61M |
|---|
| 2019-12-31 | $54.18M | — | -$71.6M | -$119.84M | -$119.33M |
|---|