Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $864.92M | — | $88.6M | -$20.13M | -$202.62M |
|---|
| 2026-03-29 | $225.63M | — | -$312.24M | -$416.96M | -$268.6M |
|---|
| 2025-12-31 | $650.09M | — | -$24.89M | -$107.84M | -$92.38M |
|---|
| 2025-09-28 | $1.32B | — | -$1.1B | -$1.2B | -$1.19B |
|---|
| 2025-06-29 | $930.39M | — | $74.48M | $1.45M | -$99.65M |
|---|
| 2025-03-30 | $202.06M | — | -$321.03M | -$406.48M | -$219.72M |
|---|
| 2024-12-31 | $687.31M | — | $51.08M | -$54.51M | -$264.22M |
|---|
| 2024-09-29 | $1.35B | — | $262.51M | $178.81M | $110.97M |
|---|
| 2024-06-30 | $571.62M | — | $123.2M | $75.76M | $55.55M |
|---|
| 2024-03-31 | $101.62M | — | -$126.28M | -$165.88M | -$133.47M |
|---|
| 2023-12-31 | $371.12M | — | $28.82M | -$2.16M | -$9.95M |
|---|
| 2023-09-24 | $842.01M | — | $306.63M | $266.17M | $215.49M |
|---|
| 2023-06-25 | $500.98M | — | $93.67M | $67.23M | $53.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.1B | — | -$1.38B | -$1.71B | -$1.6B |
|---|
| 2024-12-31 | $2.71B | — | $310.51M | $34.18M | -$231.16M |
|---|
| 2023-12-31 | $1.8B | — | $306.16M | $172.6M | $124.56M |
|---|
| 2022-12-31 | $1.82B | — | $519.94M | $371.66M | $307.67M |
|---|