Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$919.7M |
|---|
| 2026-03-31 | — | — | -$1.28M | — | $362.11M |
|---|
| 2025-12-31 | — | — | -$980,019.00 | — | $624.21M |
|---|
| 2025-09-30 | — | — | -$627,002.00 | — | $576.24M |
|---|
| 2025-06-30 | — | — | -$460,838.00 | — | $107.86M |
|---|
| 2025-03-31 | — | — | -$282,920.00 | — | $290.24M |
|---|
| 2024-12-31 | — | — | -$248,591.00 | — | -$9.28M |
|---|
| 2024-09-30 | — | — | -$234,601.00 | — | $161.15M |
|---|
| 2024-06-30 | — | — | -$203,256.00 | — | $57.87M |
|---|
| 2024-03-31 | — | — | -$175,058.00 | — | $74.81M |
|---|
| 2023-12-31 | — | — | -$171,149.00 | — | $98.52M |
|---|
| 2023-09-30 | — | — | -$159,864.00 | — | -$19.31M |
|---|
| 2023-06-30 | — | — | -$172,863.00 | — | -$33.22M |
|---|
| 2023-03-31 | — | — | -$182,704.00 | — | $91.6M |
|---|
| 2022-12-31 | — | — | -$183,716.00 | — | $85.83M |
|---|
| 2022-09-30 | — | — | -$182,234.00 | — | -$84.87M |
|---|
| 2022-06-30 | — | — | -$203,458.00 | — | -$79.51M |
|---|
| 2022-03-31 | — | — | -$204,017.00 | — | $80.97M |
|---|
| 2021-09-30 | — | — | -$94,035.00 | — | -$19.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.35M | — | $1.6B |
|---|
| 2024-12-31 | — | — | -$861,506.00 | — | $284.56M |
|---|
| 2023-12-31 | — | — | -$686,580.00 | — | $137.59M |
|---|
| 2022-12-31 | — | — | -$773,425.00 | — | $2.42M |
|---|
| 2021-12-31 | — | — | -$233,105.00 | — | $13.66M |
|---|