Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-01-01 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $44.69M | — | -$173.78M | -$166.71M | -$110.25M |
|---|
| 2026-03-31 | $40.79M | — | -$135.77M | -$127.52M | -$93.19M |
|---|
| 2025-12-31 | $43.6M | — | -$124.41M | -$116.52M | -$99.18M |
|---|
| 2025-09-30 | $36.19M | — | -$125.29M | -$118.72M | -$88.98M |
|---|
| 2025-06-30 | $35.54M | — | -$158.85M | -$152.86M | -$113.99M |
|---|
| 2025-03-31 | $31.84M | — | -$153.61M | -$146.41M | -$106.21M |
|---|
| 2024-12-31 | $38.25M | — | -$136.94M | -$126.99M | -$97.07M |
|---|
| 2024-09-30 | $28.65M | — | -$183.51M | -$172.41M | -$125.69M |
|---|
| 2024-06-30 | $31.97M | — | -$1.64B | -$1.64B | -$1.59B |
|---|
| 2024-03-31 | $26.72M | — | -$227.42M | -$224.48M | -$218.91M |
|---|
| 2023-12-31 | $30.33M | — | -$194.59M | -$193.03M | -$187.53M |
|---|
| 2023-10-01 | $20.72M | — | -$912.39M | -$910.06M | -$891.45M |
|---|
| 2023-07-02 | — | — | — | — | -$193.05M |
|---|
| 2023-06-30 | $22.41M | — | -$204.37M | -$202.84M | -$193.04M |
|---|
| 2023-04-02 | — | — | — | — | -$193.67M |
|---|
| 2023-03-31 | — | — | — | — | -$193.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $147.17M | — | -$562.16M | -$534.5M | -$408.35M |
|---|
| 2024-12-31 | $125.6M | — | -$2.19B | -$2.16B | -$2.03B |
|---|
| 2023-12-31 | $93.11M | — | -$1.52B | -$1.51B | -$1.47B |
|---|
| 2023-01-01 | $55.55M | — | -$5.44B | -$5.44B | -$5.4B |
|---|