Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $883M | $86M | -$144M | -$162M | -$162M |
|---|
| 2026-03-31 | $720M | $72M | -$159M | -$173M | -$173M |
|---|
| 2025-12-31 | $736M | $57M | -$150M | -$1.1B | -$1.1B |
|---|
| 2025-09-30 | $915M | $66M | -$68M | -$89M | -$90M |
|---|
| 2025-06-30 | $1.57B | $128M | -$13M | -$29M | -$29M |
|---|
| 2025-03-31 | $1.15B | $99M | -$56M | -$85M | -$85M |
|---|
| 2024-12-31 | $1.08B | $85M | -$94M | -$113M | -$113M |
|---|
| 2024-09-30 | $1.38B | $105M | -$67M | -$78M | -$78M |
|---|
| 2024-06-30 | $1.51B | $129M | -$72M | -$91M | -$92M |
|---|
| 2024-03-31 | $1.18B | $114M | -$87M | -$109M | -$109M |
|---|
| 2023-12-31 | $870M | $72M | -$115M | -$91M | -$91M |
|---|
| 2023-09-30 | $980M | $96M | -$79M | -$106M | -$106M |
|---|
| 2023-06-30 | $1.98B | $149M | -$68M | $24M | $23M |
|---|
| 2023-03-31 | $3.12B | $170M | -$124M | -$101M | -$101M |
|---|
| 2022-12-31 | $2.86B | $71M | -$271M | -$399M | -$399M |
|---|
| 2022-09-30 | $3.36B | -$425M | -$810M | -$927M | -$928M |
|---|
| 2022-06-30 | $4.2B | $486M | $32M | -$53M | -$54M |
|---|
| 2022-03-31 | $5.15B | $535M | $118M | $28M | $28M |
|---|
| 2021-12-31 | $3.82B | $272M | -$102M | -$191M | -$191M |
|---|
| 2021-09-30 | $2.27B | $202M | -$69M | -$56M | -$57M |
|---|
| 2021-06-30 | $1.19B | $159M | -$152M | -$144M | -$144M |
|---|
| 2021-03-31 | $747M | $97M | -$245M | -$270M | -$270M |
|---|
| 2020-12-31 | $248.77M | $38.57M | -$66.26M | -$54.27M | -$246.68M |
|---|
| 2020-09-30 | $338.61M | $35.81M | -$44.88M | -$80.82M | -$6.04M |
|---|
| 2020-06-30 | $739.83M | $54.57M | -$38.85M | -$55.84M | -$277,902.00 |
|---|
| 2020-03-31 | $1.26B | $91.05M | -$36.01M | -$62.08M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.37B | $350M | -$287M | -$1.3B | -$1.3B |
|---|
| 2024-12-31 | $5.15B | $433M | -$320M | -$391M | -$392M |
|---|
| 2023-12-31 | $6.95B | $487M | -$386M | -$274M | -$275M |
|---|
| 2022-12-31 | $15.57B | $667M | -$931M | -$1.35B | -$1.35B |
|---|
| 2021-12-31 | $8.02B | $730M | -$568M | -$661M | -$662M |
|---|
| 2020-12-31 | $2.58B | $220M | -$186M | -$253M | -$253M |
|---|
| 2019-12-31 | $4.74B | $301M | -$248M | -$339M | -$341M |
|---|
| 2018-12-31 | $1.84B | $133.43M | -$163.67M | -$239.55M | -$241.29M |
|---|