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 | $3.6M | — | -$130.54M | — | -$127.55M |
|---|
| 2026-03-31 | — | — | -$137.36M | — | -$128.45M |
|---|
| 2025-12-31 | — | — | -$137.37M | — | -$128.55M |
|---|
| 2025-09-30 | — | — | -$137.43M | — | -$126.9M |
|---|
| 2025-06-30 | $0.00 | — | -$134.96M | — | -$124.12M |
|---|
| 2025-03-31 | — | — | -$145.58M | — | -$132.97M |
|---|
| 2024-12-31 | $0.00 | — | -$129.85M | — | -$114.75M |
|---|
| 2024-09-30 | $0.00 | — | -$123.19M | — | -$107.19M |
|---|
| 2024-06-30 | $0.00 | — | -$116.59M | — | -$99.03M |
|---|
| 2024-03-31 | $0.00 | — | -$117.72M | — | -$101.8M |
|---|
| 2023-12-31 | $0.00 | — | -$132.57M | — | -$119.47M |
|---|
| 2023-09-30 | $1.27M | — | -$113.8M | — | -$99.35M |
|---|
| 2023-06-30 | $294.12M | — | $170.48M | — | $183.38M |
|---|
| 2023-03-31 | $35.14M | — | -$120.82M | — | -$109.78M |
|---|
| 2022-12-31 | $10.26M | — | -$105.34M | — | -$98.68M |
|---|
| 2022-09-30 | $184,000.00 | — | -$107.49M | — | -$103.3M |
|---|
| 2022-06-30 | $52.48M | — | -$61.42M | — | -$58.79M |
|---|
| 2022-03-31 | $42.14M | — | -$66.5M | — | -$65.22M |
|---|
| 2021-12-31 | $12.51M | — | -$77.12M | — | -$75.26M |
|---|
| 2021-09-30 | $5.29M | — | -$85.59M | — | -$84.59M |
|---|
| 2021-06-30 | $22.94M | — | -$61.82M | — | -$60.69M |
|---|
| 2021-03-31 | $7.92M | — | -$71.22M | — | -$70.04M |
|---|
| 2020-12-31 | $316.81M | — | $244.08M | — | $244.89M |
|---|
| 2020-09-30 | $9.39M | — | -$60.12M | — | -$58.23M |
|---|
| 2020-06-30 | $5.81M | — | -$61.28M | — | -$58.76M |
|---|
| 2020-03-31 | $3.55M | — | -$59.97M | — | -$56.76M |
|---|
| 2019-12-31 | $4.6M | — | -$57.76M | — | -$54.03M |
|---|
| 2019-09-30 | $13.51M | — | -$50.16M | — | -$46.26M |
|---|
| 2019-06-30 | $4.1M | — | -$62.76M | — | -$58.34M |
|---|
| 2019-03-31 | $4.11M | — | -$42.51M | — | -$38.99M |
|---|
| 2018-12-31 | $125.62M | — | $74.72M | — | $77.53M |
|---|
| 2018-09-30 | $1.2M | — | -$37.96M | — | -$35.37M |
|---|
| 2018-06-30 | $1.65M | — | -$57.38M | — | -$54.72M |
|---|
| 2018-03-31 | $641,000.00 | — | -$25.75M | — | -$23.68M |
|---|
| 2017-12-31 | $0.00 | — | -$23.54M | — | -$22.89M |
|---|
| 2017-09-30 | $0.00 | — | -$22.29M | — | -$21.84M |
|---|
| 2017-06-30 | $0.00 | — | -$22.57M | — | -$22.13M |
|---|
| 2017-03-31 | — | — | -$21.74M | — | -$21.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$555.34M | — | -$512.54M |
|---|
| 2024-12-31 | $0.00 | — | -$487.34M | — | -$422.77M |
|---|
| 2023-12-31 | $330.53M | — | -$196.7M | — | -$145.22M |
|---|
| 2022-12-31 | $105.07M | — | -$340.74M | — | -$325.99M |
|---|
| 2021-12-31 | $48.66M | — | -$295.75M | — | -$290.58M |
|---|
| 2020-12-31 | $335.56M | — | $62.72M | — | $71.14M |
|---|
| 2019-12-31 | $26.32M | — | -$213.18M | — | -$197.61M |
|---|
| 2018-12-31 | $129.1M | — | -$46.37M | — | -$36.24M |
|---|
| 2017-12-31 | $0.00 | — | -$90.14M | — | -$88.19M |
|---|
| 2016-12-31 | $0.00 | — | -$87.43M | — | -$86.65M |
|---|