Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.12B | — | $65.3M | $9.4M | -$30.5M |
|---|
| 2026-03-31 | $1.07B | — | -$10.2M | -$63.1M | -$90.1M |
|---|
| 2025-12-31 | $1.14B | — | $65M | $24.5M | -$32.2M |
|---|
| 2025-09-30 | $1.05B | — | -$34.7M | -$162.7M | -$198.6M |
|---|
| 2025-06-30 | $1.04B | — | $39.4M | $23M | -$2.7M |
|---|
| 2025-03-31 | $965.9M | — | $15.7M | -$94.6M | -$119.8M |
|---|
| 2024-12-31 | $1.04B | — | -$24.5M | -$136.1M | -$172.9M |
|---|
| 2024-09-30 | $982.1M | — | -$15.9M | -$197.4M | -$214.7M |
|---|
| 2024-06-30 | $985.8M | — | -$27.3M | -$158.5M | -$189.2M |
|---|
| 2024-03-31 | — | — | — | — | -$208.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.2B | — | $85.4M | -$209.8M | -$353.3M |
|---|
| 2024-12-31 | $3.97B | — | -$99.8M | -$690.5M | -$798M |
|---|
| 2023-12-31 | $3.34B | — | -$108.7M | -$512.8M | -$577.4M |
|---|