Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $370.08M | $309.61M | -$117.29M | -$109.68M | -$112.15M |
|---|
| 2026-03-31 | $333.44M | $264.77M | -$137.4M | -$141.72M | -$142.4M |
|---|
| 2025-12-31 | $303.78M | $249.47M | -$195.5M | -$204.24M | -$226.56M |
|---|
| 2025-09-30 | $274.17M | $190.29M | -$1.14B | -$1.11B | -$1.1B |
|---|
| 2025-06-30 | $249.64M | $221.75M | $2.08M | $39.05M | $28.23M |
|---|
| 2025-03-31 | $228.2M | $208.75M | $39.75M | $47.02M | $44.88M |
|---|
| 2024-12-31 | $216.95M | $200.48M | $51.67M | $90.8M | $97.81M |
|---|
| 2024-09-30 | $198.64M | $179.94M | -$47.34M | -$29.43M | -$15.6M |
|---|
| 2024-06-30 | $177.2M | $137.64M | -$894.29M | -$884.15M | -$827.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.06B | $870.26M | -$1.29B | -$1.23B | -$1.25B |
|---|
| 2024-12-31 | $749.01M | $661.5M | -$877.43M | -$793.07M | -$732.12M |
|---|
| 2023-12-31 | $504.87M | $460.37M | -$73.46M | $945.92M | $737.84M |
|---|