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 | — | — | -$106.13M | -$98.05M | -$98.24M |
|---|
| 2026-03-31 | — | — | -$109.18M | -$100.79M | -$100.8M |
|---|
| 2025-12-31 | — | — | -$110.45M | — | -$100.11M |
|---|
| 2025-09-30 | — | — | -$114.99M | — | -$105.82M |
|---|
| 2025-06-30 | — | — | -$123.59M | -$114.87M | -$114.7M |
|---|
| 2025-03-31 | — | — | -$123.58M | -$114.25M | -$114.42M |
|---|
| 2024-12-31 | — | — | -$128.69M | — | -$114.66M |
|---|
| 2024-09-30 | — | — | -$130.16M | — | -$119.57M |
|---|
| 2024-06-30 | — | — | -$134.46M | — | -$122.98M |
|---|
| 2024-03-31 | — | — | -$131.9M | — | -$120.65M |
|---|
| 2023-12-31 | — | — | -$124.64M | — | -$113.36M |
|---|
| 2023-09-30 | — | — | -$120.87M | — | -$110.62M |
|---|
| 2023-06-30 | — | — | -$123.54M | — | -$116.52M |
|---|
| 2023-03-31 | — | — | -$109.98M | — | -$104.65M |
|---|
| 2022-12-31 | — | — | -$113.43M | — | -$109.07M |
|---|
| 2022-09-30 | — | — | -$120.65M | — | -$117.66M |
|---|
| 2022-06-30 | — | — | -$95.87M | — | -$94.83M |
|---|
| 2022-03-31 | — | — | -$90.66M | — | -$90.35M |
|---|
| 2021-12-31 | — | — | -$67.14M | — | -$67.23M |
|---|
| 2021-09-30 | — | — | -$53.83M | — | $15.35M |
|---|
| 2021-06-30 | — | — | -$49.62M | — | $80.99M |
|---|
| 2021-03-31 | — | — | -$44.68M | — | -$75.08M |
|---|
| 2020-12-31 | — | — | -$30.19M | — | -$1.28B |
|---|
| 2020-09-30 | — | — | -$20.69M | — | -$375.85M |
|---|
| 2020-06-30 | — | — | -$14.23M | — | -$13.95M |
|---|
| 2020-03-31 | — | — | -$15.92M | — | -$15.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$472.6M | -$433.51M | -$435.05M |
|---|
| 2024-12-31 | — | — | -$525.21M | -$478.21M | -$477.86M |
|---|
| 2023-12-31 | — | — | -$479.03M | -$445.06M | -$445.15M |
|---|
| 2022-12-31 | — | — | -$420.62M | — | -$411.91M |
|---|
| 2021-12-31 | — | — | -$215.27M | — | -$45.97M |
|---|
| 2020-12-31 | — | — | -$81.02M | — | -$1.68B |
|---|
| 2019-12-31 | — | — | -$55.82M | — | -$51.28M |
|---|