Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $137.23M | — | -$620.38M | -$691.97M | -$684M |
|---|
| 2026-03-31 | $144.8M | — | -$233.52M | -$254.09M | -$247.83M |
|---|
| 2025-12-31 | $184.69M | — | -$116.4M | -$337.93M | -$155.41M |
|---|
| 2025-09-30 | $240.3M | — | -$76.41M | $575.3M | $384.61M |
|---|
| 2025-06-30 | $187.29M | — | $17.89M | $173.91M | $176.68M |
|---|
| 2025-03-31 | $144.82M | — | $29.22M | -$11.11M | -$16.14M |
|---|
| 2024-12-31 | $116.14M | — | $17.31M | -$18.88M | -$21.89M |
|---|
| 2024-09-30 | $52.76M | — | -$47.09M | -$50.42M | -$51.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $707.01M | — | -$1.05B | -$708.68M | -$702.62M |
|---|
| 2025-06-30 | $501.02M | — | $17.33M | $93.5M | $86.94M |
|---|
| 2024-06-30 | $187.19M | — | -$27.23M | -$25.47M | -$28.92M |
|---|
| 2023-06-30 | $75.51M | — | -$157.24M | -$169.44M | -$171.83M |
|---|