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 | — | — | -$66.84M | — | -$65.64M |
|---|
| 2026-03-31 | — | — | -$59.78M | — | -$58.16M |
|---|
| 2025-12-31 | — | — | -$57.45M | — | -$56.74M |
|---|
| 2025-09-30 | — | — | -$62.35M | — | -$61.46M |
|---|
| 2025-06-30 | — | — | -$55.51M | — | -$54.31M |
|---|
| 2025-03-31 | — | — | -$59.07M | — | -$57.46M |
|---|
| 2024-12-31 | — | — | -$46.18M | — | -$44.11M |
|---|
| 2024-09-30 | — | — | -$46.63M | — | -$43.95M |
|---|
| 2024-06-30 | — | — | -$47.98M | — | -$45.12M |
|---|
| 2024-03-31 | — | — | -$46.06M | — | -$43.04M |
|---|
| 2023-12-31 | — | — | -$63.37M | — | -$59.52M |
|---|
| 2023-09-30 | — | — | -$54.5M | — | -$50.01M |
|---|
| 2023-06-30 | — | — | -$84.83M | — | -$80.19M |
|---|
| 2023-03-31 | — | — | -$74.62M | — | -$70.78M |
|---|
| 2022-12-31 | — | — | -$74.07M | — | -$70.45M |
|---|
| 2022-09-30 | — | — | -$79.48M | — | -$77.04M |
|---|
| 2022-06-30 | — | — | -$92.07M | — | -$90.63M |
|---|
| 2022-03-31 | — | — | -$95.77M | — | -$95.71M |
|---|
| 2021-12-31 | — | — | -$93.05M | — | -$93.17M |
|---|
| 2021-09-30 | — | — | -$67.54M | — | -$67.53M |
|---|
| 2021-06-30 | — | — | -$55.91M | — | -$55.85M |
|---|
| 2021-03-31 | — | — | -$50.56M | — | -$50.45M |
|---|
| 2020-12-31 | — | — | -$46.84M | — | -$46.58M |
|---|
| 2020-09-30 | — | — | -$36.66M | — | -$36.12M |
|---|
| 2020-06-30 | — | — | -$26.78M | — | -$26M |
|---|
| 2020-03-31 | — | — | -$25.72M | — | -$24.39M |
|---|
| 2019-12-31 | — | — | -$16.18M | — | -$15.62M |
|---|
| 2019-09-30 | — | — | -$12.73M | — | -$12.38M |
|---|
| 2019-06-30 | — | — | -$11.81M | — | -$11.39M |
|---|
| 2019-03-31 | — | — | -$8.46M | — | -$7.98M |
|---|
| 2018-12-31 | — | — | -$9.36M | — | -$14.66M |
|---|
| 2018-09-30 | — | — | -$6.38M | — | -$10.45M |
|---|
| 2018-06-30 | — | — | -$5.09M | — | -$7.41M |
|---|
| 2018-03-31 | — | — | -$5.55M | — | -$8.92M |
|---|
| 2017-12-31 | — | — | -$25.51M | — | -$27.92M |
|---|
| 2017-09-30 | — | — | -$3,979.00 | — | -$4,583.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$234.39M | -$229.92M | -$229.97M |
|---|
| 2024-12-31 | — | — | -$186.85M | -$176.19M | -$176.21M |
|---|
| 2023-12-31 | — | — | -$277.32M | -$260.43M | -$260.49M |
|---|
| 2022-12-31 | — | — | -$341.38M | -$333.79M | -$333.82M |
|---|
| 2021-12-31 | — | — | -$267.05M | -$266.92M | -$266.99M |
|---|
| 2020-12-31 | — | — | -$136.01M | -$133.08M | -$133.1M |
|---|
| 2019-12-31 | — | — | -$49.19M | -$47.37M | -$47.37M |
|---|
| 2018-12-31 | — | — | -$26.37M | -$41.44M | -$41.44M |
|---|
| 2017-12-31 | — | — | -$25.52M | -$27.94M | -$27.94M |
|---|
| 2016-12-31 | — | — | -$17.15M | -$17.13M | -$17.13M |
|---|