Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $405.35M | — | -$1.08B | -$1.03B | -$1.03B |
|---|
| 2026-03-31 | $282.47M | — | -$989.49M | -$1.03B | -$1.03B |
|---|
| 2025-12-31 | $522.73M | — | -$1.06B | -$812.26M | -$814.02M |
|---|
| 2025-09-30 | $336.58M | — | -$942.02M | -$978.79M | -$978.43M |
|---|
| 2025-06-30 | $259.43M | — | -$803.05M | -$541.8M | -$539.43M |
|---|
| 2025-03-31 | $235.05M | — | -$691.93M | -$367.53M | -$366.17M |
|---|
| 2024-12-31 | $234.47M | — | -$732.95M | -$396.63M | -$397.22M |
|---|
| 2024-09-30 | $200.04M | — | -$770.54M | -$991.99M | -$992.48M |
|---|
| 2024-06-30 | $200.58M | — | -$787.42M | -$643.46M | -$643.39M |
|---|
| 2024-03-31 | $172.74M | — | -$729.92M | -$680.67M | -$680.86M |
|---|
| 2023-12-31 | $157.15M | — | -$736.87M | -$653.75M | -$653.77M |
|---|
| 2023-09-30 | $137.81M | — | -$752.88M | -$630.6M | -$630.89M |
|---|
| 2023-06-30 | $150.87M | — | -$837.69M | -$763.65M | -$764.23M |
|---|
| 2023-03-31 | $149.43M | — | -$772.16M | -$779.4M | -$779.53M |
|---|
| 2022-12-31 | $257.71M | — | -$749.74M | -$472.81M | -$472.65M |
|---|
| 2022-09-30 | $195.46M | — | -$687.52M | -$529.95M | -$530.1M |
|---|
| 2022-06-30 | $97.34M | — | -$559.2M | -$220.36M | -$220.43M |
|---|
| 2022-03-31 | $57.68M | — | -$597.53M | -$80.96M | -$81.29M |
|---|
| 2021-12-31 | $26.39M | — | -$485.68M | -$1.05B | -$1.05B |
|---|
| 2021-09-30 | $232,000.00 | -$3.09M | -$497.05M | -$524.38M | -$524.4M |
|---|
| 2021-06-30 | $174,000.00 | — | -$248.92M | -$261.72M | -$261.73M |
|---|
| 2021-03-31 | $313,000.00 | — | -$298.79M | -$747.95M | -$747.95M |
|---|
| 2020-12-31 | $3.63M | — | -$199.71M | -$311.22M | -$311.28M |
|---|
| 2020-09-30 | $334,000.00 | -$275,000.00 | -$162.1M | -$161.38M | -$161.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.35B | — | -$3.5B | -$2.7B | -$2.7B |
|---|
| 2024-12-31 | $807.83M | — | -$3.02B | -$2.71B | -$2.71B |
|---|
| 2023-12-31 | $595.27M | — | -$3.1B | -$2.83B | -$2.83B |
|---|
| 2022-12-31 | $608.18M | — | -$2.59B | -$1.3B | -$1.3B |
|---|
| 2021-12-31 | $27.11M | — | -$1.53B | -$2.58B | -$2.58B |
|---|
| 2020-12-31 | $3.98M | — | -$599.23M | -$719.57M | -$719.38M |
|---|
| 2019-12-31 | $4.59M | — | -$257.93M | -$277.33M | -$277.36M |
|---|