Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $272.44M | — | -$148.72M | -$380.92M | -$372.96M |
|---|
| 2026-03-31 | $185.21M | — | -$225.38M | -$369.06M | -$400.6M |
|---|
| 2025-12-31 | $326.22M | — | -$629.67M | -$827.68M | -$847.06M |
|---|
| 2025-09-30 | $240.32M | — | -$103.59M | -$285.11M | -$293.36M |
|---|
| 2025-06-30 | $228.09M | — | -$388.38M | -$536.06M | -$546.46M |
|---|
| 2025-03-31 | $384.88M | — | -$12.52M | -$149.36M | -$175.43M |
|---|
| 2024-12-31 | $350.69M | — | $228M | -$184.59M | -$219.06M |
|---|
| 2024-09-30 | $446.05M | — | $79.54M | $14.27M | $9.3M |
|---|
| 2024-06-30 | $291.22M | — | $44.33M | -$83.43M | -$88.85M |
|---|
| 2024-03-31 | $609.5M | — | $184.5M | $78.29M | $54.08M |
|---|
| 2023-12-31 | $643.04M | — | $327.87M | $260.45M | $217.21M |
|---|
| 2023-09-30 | $420.87M | — | $149.59M | $87.04M | $61.22M |
|---|
| 2023-06-30 | $494.62M | — | $190.97M | $133.15M | $119.25M |
|---|
| 2023-03-31 | $501.69M | — | $267.22M | $170.55M | $150.21M |
|---|
| 2022-12-31 | $448.65M | — | $250.49M | -$285.81M | $64.13M |
|---|
| 2022-09-30 | $632.68M | — | $186.74M | $97.94M | $61.85M |
|---|
| 2022-06-30 | $497.24M | — | $133.7M | $107.96M | -$169.77M |
|---|
| 2022-03-31 | $400.08M | — | $166.46M | $141.27M | $238.27M |
|---|
| 2021-12-31 | $548.4M | — | $219.49M | $180.08M | $150.86M |
|---|
| 2021-09-30 | $188.39M | — | $53.94M | $1.74M | -$9.81M |
|---|
| 2021-06-30 | $102.84M | — | -$12.24M | -$36.27M | -$6.04M |
|---|
| 2021-03-31 | $91.2M | — | -$22.31M | -$40.39M | -$37.9M |
|---|
| 2020-12-31 | $94.77M | — | $18.03M | $2.38M | $170,000.00 |
|---|
| 2020-09-30 | $83.86M | — | $11.05M | -$34.83M | -$36.36M |
|---|
| 2020-06-30 | $76.18M | — | -$148.21M | -$166.4M | -$137.43M |
|---|
| 2020-03-31 | $63.5M | — | -$36.17M | -$60.23M | -$8.47M |
|---|
| 2019-12-31 | $52.28M | — | -$36.25M | -$38.27M | -$7.34M |
|---|
| 2019-09-30 | $35.35M | — | -$47.73M | -$54.49M | -$6.72M |
|---|
| 2019-06-30 | $31.74M | — | -$43.96M | -$51.08M | -$6.19M |
|---|
| 2019-03-31 | $26.14M | — | -$59.34M | -$60.05M | -$13.56M |
|---|
| 2018-12-31 | $27.36M | — | -$21.96M | -$35.5M | -$34.73M |
|---|
| 2018-09-30 | $24.63M | — | -$9.92M | -$13.38M | -$13.61M |
|---|
| 2018-06-30 | $22.65M | — | -$17.14M | -$18.55M | -$18.83M |
|---|
| 2018-03-31 | $22.26M | — | -$9.47M | -$11.1M | -$10.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.18B | — | -$1.12B | -$1.77B | -$1.83B |
|---|
| 2024-12-31 | $1.7B | — | $528.48M | -$174.23M | -$244.54M |
|---|
| 2023-12-31 | $2.06B | — | $935.65M | $651.2M | $547.88M |
|---|
| 2022-12-31 | $1.98B | — | $737.38M | $61.35M | $194.48M |
|---|
| 2021-12-31 | $930.82M | — | $238.88M | $105.17M | $97.1M |
|---|
| 2020-12-31 | $318.31M | — | -$155.36M | -$259.15M | -$182.15M |
|---|
| 2019-12-31 | $145.5M | — | -$187.28M | -$203.88M | -$33.81M |
|---|
| 2018-12-31 | $96.91M | — | -$58.49M | -$78.52M | -$78.08M |
|---|
| 2017-12-31 | $82.1M | — | -$24.99M | -$31.15M | -$31.67M |
|---|