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 | — | — | -$302.78M | — | -$284.3M |
|---|
| 2026-03-31 | — | — | -$345.85M | — | -$320.62M |
|---|
| 2025-12-31 | — | — | -$274.28M | — | -$246.51M |
|---|
| 2025-09-30 | — | — | -$242.38M | — | -$212.83M |
|---|
| 2025-06-30 | — | — | -$226.22M | — | -$166.57M |
|---|
| 2025-03-31 | — | — | -$180.79M | — | -$140.72M |
|---|
| 2024-12-31 | — | — | -$162.17M | — | -$137.08M |
|---|
| 2024-09-30 | — | — | -$139.92M | — | -$103.12M |
|---|
| 2024-06-30 | — | — | -$152.98M | — | -$128.7M |
|---|
| 2024-03-31 | — | — | -$114.47M | — | -$95.02M |
|---|
| 2023-12-31 | — | — | -$196.68M | — | -$180.8M |
|---|
| 2023-09-30 | — | — | -$113.03M | — | -$92.66M |
|---|
| 2023-06-30 | — | — | -$87.15M | — | -$68.34M |
|---|
| 2023-03-31 | — | — | -$71.19M | — | -$60.46M |
|---|
| 2022-12-31 | — | — | -$86.57M | — | -$78.05M |
|---|
| 2022-09-30 | — | — | -$58.58M | — | -$57.92M |
|---|
| 2022-06-30 | — | — | -$47.89M | — | -$48.53M |
|---|
| 2022-03-31 | — | — | -$39.22M | — | -$38.99M |
|---|
| 2021-12-31 | — | — | -$29.85M | — | -$28.56M |
|---|
| 2021-09-30 | — | — | -$26.95M | — | -$26.62M |
|---|
| 2021-06-30 | — | — | -$23.73M | — | -$23.68M |
|---|
| 2021-03-31 | — | — | -$23.14M | — | -$21.22M |
|---|
| 2020-12-31 | — | — | -$19.45M | — | -$20.74M |
|---|
| 2020-09-30 | — | — | -$21.31M | — | -$21.02M |
|---|
| 2020-06-30 | — | — | -$21.22M | — | -$20.32M |
|---|
| 2020-03-31 | — | — | -$27.6M | — | -$27.14M |
|---|
| 2019-12-31 | — | — | -$15.84M | — | -$14.62M |
|---|
| 2019-09-30 | — | — | -$12.14M | — | -$11.32M |
|---|
| 2019-06-30 | — | — | -$12.23M | — | -$10.67M |
|---|
| 2019-03-31 | — | — | — | — | -$13.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$923.68M | — | -$766.63M |
|---|
| 2024-12-31 | — | — | -$569.55M | — | -$463.93M |
|---|
| 2023-12-31 | — | — | -$468.04M | — | -$402.27M |
|---|
| 2022-12-31 | — | — | -$232.26M | — | -$223.49M |
|---|
| 2021-12-31 | — | — | -$103.67M | — | -$100.08M |
|---|
| 2020-12-31 | — | — | -$89.58M | — | -$89.22M |
|---|
| 2019-12-31 | — | — | -$54.15M | — | -$50.27M |
|---|
| 2018-12-31 | — | — | -$35.53M | — | -$29.49M |
|---|