Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.66M | — | -$112.76M | — | -$106.63M |
|---|
| 2026-03-31 | $15.05M | — | -$100.53M | — | -$96.23M |
|---|
| 2025-12-31 | $23.02M | — | -$98.71M | — | -$95.79M |
|---|
| 2025-09-30 | $13.78M | — | -$111.48M | — | -$101.32M |
|---|
| 2025-06-30 | $14.25M | — | -$110M | — | -$101.26M |
|---|
| 2025-03-31 | $16.63M | — | -$120.81M | — | -$114.33M |
|---|
| 2024-12-31 | $12.87M | — | -$136.45M | — | -$128.9M |
|---|
| 2024-09-30 | $9.11M | — | -$144.77M | — | -$135.71M |
|---|
| 2024-06-30 | $6.96M | — | -$139.04M | — | -$146.98M |
|---|
| 2024-03-31 | $28.94M | — | -$114M | — | -$107.44M |
|---|
| 2023-12-31 | -$1.92M | — | -$139.89M | — | -$132.16M |
|---|
| 2023-09-30 | $11.99M | — | -$131.11M | — | -$122.22M |
|---|
| 2023-06-30 | $13.59M | — | -$132.33M | — | -$123.68M |
|---|
| 2023-03-31 | $12.61M | — | -$111.96M | — | -$103.13M |
|---|
| 2022-12-31 | $13.57M | — | -$110.09M | — | -$113.41M |
|---|
| 2022-09-30 | $13.27M | — | -$105.53M | — | -$113.23M |
|---|
| 2022-06-30 | $14.03M | — | -$98.3M | — | -$100.68M |
|---|
| 2022-03-31 | $11.25M | — | -$144.25M | — | -$146.87M |
|---|
| 2021-12-31 | $12.85M | — | -$80.42M | — | -$81.24M |
|---|
| 2021-09-30 | $7.2M | — | -$71.99M | — | -$71.64M |
|---|
| 2021-06-30 | $6.55M | — | -$69.02M | — | -$68.81M |
|---|
| 2021-03-31 | $6.45M | — | -$46.43M | — | -$46.21M |
|---|
| 2020-12-31 | $6.6M | — | -$42.4M | — | -$42.19M |
|---|
| 2020-09-30 | $22.22M | — | -$28.1M | — | -$27.84M |
|---|
| 2020-06-30 | $16.26M | — | -$33.03M | — | -$32.39M |
|---|
| 2020-03-31 | $12.92M | — | -$33.05M | — | -$31.81M |
|---|
| 2019-12-31 | $10.94M | — | -$29.77M | — | -$402.93M |
|---|
| 2019-09-30 | $10.62M | — | -$25.33M | — | -$23.63M |
|---|
| 2019-06-30 | $11.12M | — | -$27.46M | — | -$25.68M |
|---|
| 2019-03-31 | $10.43M | — | -$23.81M | — | -$21.94M |
|---|
| 2018-12-31 | $7.88M | — | -$20.75M | — | -$19.07M |
|---|
| 2018-09-30 | $7.41M | — | -$24.1M | — | -$22.7M |
|---|
| 2018-06-30 | $7.68M | — | -$23.6M | — | -$22.22M |
|---|
| 2018-03-31 | $7.47M | — | -$22.43M | — | -$21.36M |
|---|
| 2017-12-31 | $6.67M | — | -$24.72M | — | -$23.96M |
|---|
| 2017-09-30 | $7.32M | — | -$15.88M | — | -$15.36M |
|---|
| 2017-06-30 | $5.92M | — | -$16.02M | — | -$15.59M |
|---|
| 2017-03-31 | — | — | -$12.95M | — | -$12.63M |
|---|
| 2016-12-31 | — | — | -$10.82M | -$10.56M | -$10.56M |
|---|
| 2016-09-30 | — | — | -$7.7M | -$7.48M | -$7.48M |
|---|
| 2016-06-30 | — | — | -$6.95M | -$6.9M | -$6.9M |
|---|
| 2016-03-31 | — | — | -$6.69M | -$6.69M | -$6.69M |
|---|
| 2015-12-31 | — | — | -$5.49M | -$5.49M | -$5.25M |
|---|
| 2015-09-30 | — | — | -$3.3M | -$3.3M | -$3.02M |
|---|
| 2015-06-30 | — | — | -$3.42M | -$3.42M | -$3.04M |
|---|
| 2015-03-31 | — | — | -$1.2M | -$1.2M | -$1.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $67.67M | — | -$440.99M | — | -$412.69M |
|---|
| 2024-12-31 | $57.88M | — | -$534.26M | — | -$519.02M |
|---|
| 2023-12-31 | $36.28M | — | -$515.29M | — | -$481.19M |
|---|
| 2022-12-31 | $52.12M | — | -$458.16M | — | -$474.19M |
|---|
| 2021-12-31 | $33.05M | — | -$267.85M | — | -$267.89M |
|---|
| 2020-12-31 | $57.99M | — | -$136.58M | — | -$134.23M |
|---|
| 2019-12-31 | $43.1M | — | -$106.37M | — | -$474.19M |
|---|
| 2018-12-31 | $30.43M | — | -$90.87M | — | -$85.34M |
|---|
| 2017-12-31 | $26.12M | — | -$69.56M | -$67.54M | -$67.54M |
|---|
| 2016-12-31 | $16.48M | — | -$32.16M | -$31.63M | -$31.63M |
|---|
| 2015-12-31 | — | — | -$13.41M | -$13.41M | -$12.4M |
|---|