Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$181.66M | — | -$178.56M |
|---|
| 2026-03-31 | — | — | -$125.28M | — | -$120.85M |
|---|
| 2025-12-31 | — | — | -$116.13M | — | -$111.96M |
|---|
| 2025-09-30 | — | — | -$113.89M | — | -$108.04M |
|---|
| 2025-06-30 | — | — | -$115.79M | — | -$110.86M |
|---|
| 2025-03-31 | — | — | -$122.37M | — | -$115.36M |
|---|
| 2024-12-31 | — | — | -$97.11M | — | -$89.54M |
|---|
| 2024-09-30 | — | — | -$105.57M | — | -$97.13M |
|---|
| 2024-06-30 | — | — | -$71.96M | — | -$65.1M |
|---|
| 2024-03-31 | — | — | -$69.16M | — | -$65.65M |
|---|
| 2023-12-31 | — | — | -$67.69M | — | -$66.64M |
|---|
| 2023-09-30 | — | — | -$62.27M | — | -$60.21M |
|---|
| 2023-06-30 | — | — | -$66.74M | — | -$64.9M |
|---|
| 2023-03-31 | — | — | -$45.46M | — | -$44.19M |
|---|
| 2022-12-31 | — | — | -$40.15M | — | -$38.83M |
|---|
| 2022-09-30 | — | — | -$42.28M | — | -$41.39M |
|---|
| 2022-06-30 | — | — | -$52.76M | — | -$52.3M |
|---|
| 2022-03-31 | — | — | -$35.78M | — | -$35.58M |
|---|
| 2021-12-31 | — | — | -$51.96M | — | -$51.79M |
|---|
| 2021-09-30 | — | — | -$42.77M | — | -$42.58M |
|---|
| 2021-06-30 | — | — | -$30.17M | — | -$29.96M |
|---|
| 2021-03-31 | — | — | -$25.13M | — | -$24.97M |
|---|
| 2020-12-31 | — | — | -$28.6M | — | -$28.65M |
|---|
| 2020-09-30 | — | — | -$13.52M | — | -$13.92M |
|---|
| 2020-06-30 | — | — | -$8.68M | — | -$8.98M |
|---|
| 2020-03-31 | — | — | -$7.85M | — | -$7.89M |
|---|
| 2019-12-31 | — | — | -$5.47M | — | -$5.4M |
|---|
| 2019-09-30 | — | — | -$3.63M | — | -$5.87M |
|---|
| 2019-06-30 | — | — | — | — | -$1.5M |
|---|
| 2019-03-31 | — | — | — | — | -$2.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$468.18M | — | -$446.21M |
|---|
| 2024-12-31 | — | — | -$343.89M | — | -$317.42M |
|---|
| 2023-12-31 | — | — | -$242.16M | — | -$235.94M |
|---|
| 2022-12-31 | — | — | -$170.96M | — | -$168.1M |
|---|
| 2021-12-31 | — | — | -$150.03M | — | -$149.29M |
|---|
| 2020-12-31 | — | — | -$58.65M | — | -$59.44M |
|---|
| 2019-12-31 | — | — | -$13.83M | — | -$14.86M |
|---|