Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.36B | — | $54M | — | -$29M |
|---|
| 2026-03-31 | $1.3B | — | $36M | — | -$46M |
|---|
| 2025-12-31 | $1.34B | — | $67M | — | $6M |
|---|
| 2025-09-30 | $1.38B | — | $35M | — | -$100M |
|---|
| 2025-06-30 | $1.35B | — | $23M | — | -$6M |
|---|
| 2025-03-31 | $1.29B | — | $56M | — | $0.00 |
|---|
| 2024-12-31 | $1.34B | — | -$21M | — | -$71M |
|---|
| 2024-09-30 | $1.34B | — | -$515M | — | -$485M |
|---|
| 2024-06-30 | $1.34B | — | $74M | — | -$68M |
|---|
| 2024-03-31 | $1.33B | — | $101M | — | -$40M |
|---|
| 2023-12-31 | $1.33B | — | $58M | — | -$51M |
|---|
| 2023-09-30 | $1.33B | — | $97M | — | -$39M |
|---|
| 2023-06-30 | $1.35B | — | $111M | — | -$5M |
|---|
| 2023-03-31 | — | — | — | — | $19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.36B | — | $181M | -$115M | -$100M |
|---|
| 2024-12-31 | $5.34B | — | -$361M | -$840M | -$664M |
|---|
| 2023-12-31 | $5.34B | — | $398M | -$110M | -$77M |
|---|
| 2022-12-31 | $4.93B | — | $297M | -$70M | -$63M |
|---|