Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.1M | — | $388.64M | $383.01M | $361.81M |
|---|
| 2026-03-31 | $5.72M | — | $704.09M | $698.77M | $679M |
|---|
| 2025-12-31 | $8.97M | — | -$333.75M | -$352.68M | -$352.61M |
|---|
| 2025-09-30 | $8.8M | — | -$129.25M | -$139.29M | -$137.45M |
|---|
| 2025-06-30 | $6.5M | — | -$230.48M | -$233.54M | -$228.36M |
|---|
| 2025-03-31 | $4.33M | — | $297.12M | $288.21M | $275.27M |
|---|
| 2024-12-31 | $4.81M | — | -$147.73M | -$153.69M | -$153.55M |
|---|
| 2024-09-30 | $4.9M | — | -$48.37M | -$52.31M | -$54.6M |
|---|
| 2024-06-30 | $5.23M | — | $67.81M | $60.95M | $56.21M |
|---|
| 2024-03-31 | $5.63M | — | $185.56M | $178.48M | $177.37M |
|---|
| 2023-12-31 | $5.72M | — | -$145.48M | -$150.64M | -$150.03M |
|---|
| 2023-09-30 | $5.54M | — | -$58.24M | -$64.79M | -$65.4M |
|---|
| 2023-06-30 | $5.09M | — | -$6.53M | -$14.26M | -$15.53M |
|---|
| 2023-03-31 | $5M | — | -$25.37M | -$37.61M | -$39.77M |
|---|
| 2022-12-31 | $6.56M | — | -$222.48M | -$227.28M | -$226.05M |
|---|
| 2022-09-30 | $19.42M | — | -$192.37M | -$195.16M | -$192.91M |
|---|
| 2022-06-30 | $20.45M | — | -$106.49M | -$111.84M | -$112.16M |
|---|
| 2022-03-31 | $18.49M | — | -$68.53M | -$75.8M | -$75.15M |
|---|
| 2021-12-31 | $3.15M | — | -$196.25M | -$197.85M | -$198.92M |
|---|
| 2021-09-30 | $1.55M | — | -$211.68M | -$212.08M | -$211.48M |
|---|
| 2021-06-30 | $353,000.00 | — | -$72.51M | -$72.73M | -$73.32M |
|---|
| 2021-03-31 | $341,000.00 | — | -$64.04M | -$87.92M | -$88.88M |
|---|
| 2020-12-31 | -$305.13M | — | -$186.84M | -$190.35M | -$189.87M |
|---|
| 2020-09-30 | $101.7M | — | -$80.13M | -$80.13M | -$79.13M |
|---|
| 2020-06-30 | $115.33M | — | -$39.35M | -$39.35M | -$40.94M |
|---|
| 2020-03-31 | $88.1M | — | -$95.95M | -$95.95M | -$96.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.59M | — | -$396.36M | -$437.3M | -$443.15M |
|---|
| 2024-12-31 | $20.58M | — | $57.27M | $33.43M | $25.43M |
|---|
| 2023-12-31 | $21.35M | — | -$235.62M | -$267.3M | -$270.73M |
|---|
| 2022-12-31 | $64.93M | — | -$589.87M | -$610.08M | -$606.28M |
|---|
| 2021-12-31 | $5.39M | — | -$544.48M | -$570.58M | -$572.61M |
|---|
| 2020-12-31 | $0.00 | — | -$402.27M | -$405.78M | -$406.83M |
|---|
| 2019-12-31 | $488.19M | — | -$259.39M | -$259.39M | -$261.18M |
|---|