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 | $334.98M | — | -$129.12M | -$119.96M | -$120.14M |
|---|
| 2026-03-31 | $301.67M | — | -$121.35M | -$111.7M | -$112.08M |
|---|
| 2025-12-31 | $281.27M | — | -$120.81M | -$130.22M | -$128.49M |
|---|
| 2025-09-30 | $265.2M | — | -$98.99M | -$92.59M | -$92.73M |
|---|
| 2025-06-30 | $232.09M | — | -$106.41M | -$99.86M | -$99.9M |
|---|
| 2025-03-31 | $203.47M | — | -$111.04M | -$94.87M | -$95.16M |
|---|
| 2024-12-31 | $201.81M | — | -$125.97M | -$110.29M | -$111.01M |
|---|
| 2024-09-30 | $191.48M | — | -$117.33M | -$107.72M | -$107.75M |
|---|
| 2024-06-30 | $177.24M | — | -$100.62M | -$102.5M | -$102.63M |
|---|
| 2024-03-31 | $168.49M | — | -$99.68M | -$114.58M | -$114.99M |
|---|
| 2023-12-31 | $155.05M | — | -$197.51M | -$187.58M | -$187.04M |
|---|
| 2023-09-30 | $143.03M | — | -$113.54M | -$85.61M | -$86.1M |
|---|
| 2023-06-30 | $137.15M | — | -$119.62M | -$72.28M | -$72.77M |
|---|
| 2023-03-31 | $128.71M | — | -$134.06M | -$133.29M | -$133.53M |
|---|
| 2022-12-31 | $126.89M | — | -$146.12M | -$139.33M | -$139.93M |
|---|
| 2022-09-30 | $117.4M | — | -$144.6M | -$161.88M | -$161.99M |
|---|
| 2022-06-30 | $109.14M | — | -$130.32M | -$228.99M | -$229.43M |
|---|
| 2022-03-31 | $96.1M | — | -$123.34M | -$123.25M | -$123.23M |
|---|
| 2021-12-31 | $108.11M | — | -$98.21M | -$72.3M | -$72.31M |
|---|
| 2021-09-30 | $94.78M | — | -$107.29M | -$107.43M | -$107.53M |
|---|
| 2021-06-30 | $92.1M | — | -$97.64M | -$97.49M | -$97.58M |
|---|
| 2021-03-31 | $78.67M | — | -$107.86M | -$107.25M | -$107.36M |
|---|
| 2020-12-31 | $78.32M | — | -$91.17M | -$92.78M | -$93.05M |
|---|
| 2020-09-30 | $74.57M | — | -$74.25M | -$71.6M | -$71.67M |
|---|
| 2020-06-30 | $66.34M | — | -$54.62M | -$49.71M | -$49.74M |
|---|
| 2020-03-31 | $67.51M | — | -$34.91M | -$31.82M | -$31.83M |
|---|
| 2019-12-31 | $62.9M | — | -$25.96M | -$22.6M | -$29.91M |
|---|
| 2019-09-30 | $60.85M | — | -$17.48M | -$13.29M | -$13.09M |
|---|
| 2019-06-30 | $53.98M | — | -$15.27M | -$12.51M | -$11.3M |
|---|
| 2019-03-31 | $36.66M | — | -$23.66M | -$21.33M | -$21.35M |
|---|
| 2018-12-31 | $32.87M | — | -$27.39M | -$25.24M | -$25.12M |
|---|
| 2018-09-30 | $21.69M | — | -$24.21M | -$23.51M | -$24.46M |
|---|
| 2018-06-30 | $19.38M | — | -$22.7M | -$21.64M | -$21.64M |
|---|
| 2018-03-31 | $16.69M | — | -$18.65M | -$13.84M | -$13.84M |
|---|
| 2017-12-31 | $20M | — | -$15.62M | -$15.05M | -$15.06M |
|---|
| 2017-09-30 | $11.13M | — | -$28.68M | -$28.59M | -$28.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $982.02M | — | -$437.25M | -$417.54M | -$416.28M |
|---|
| 2024-12-31 | $739.02M | — | -$443.59M | -$435.09M | -$436.37M |
|---|
| 2023-12-31 | $563.95M | — | -$564.73M | -$478.76M | -$479.45M |
|---|
| 2022-12-31 | $449.54M | — | -$544.38M | -$653.45M | -$654.59M |
|---|
| 2021-12-31 | $373.65M | — | -$411M | -$384.47M | -$384.77M |
|---|
| 2020-12-31 | $286.73M | — | -$254.95M | -$245.9M | -$246.28M |
|---|
| 2019-12-31 | $214.38M | — | -$82.37M | -$69.72M | -$75.65M |
|---|
| 2018-12-31 | $90.64M | — | -$92.94M | -$84.23M | -$85.06M |
|---|
| 2017-12-31 | $49.84M | — | -$76.61M | -$83.21M | -$83.22M |
|---|
| 2016-12-31 | $25.25M | — | -$43.85M | -$46.13M | -$46.14M |
|---|