Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $214M | — | -$75M | -$91M | -$92M |
|---|
| 2026-03-31 | $136M | — | -$169M | -$184M | -$185M |
|---|
| 2025-12-31 | $207.28M | — | -$113.28M | -$127.69M | -$128.56M |
|---|
| 2025-09-30 | $159.93M | — | -$170.89M | -$179.54M | -$180.41M |
|---|
| 2025-06-30 | $167M | — | -$108M | -$114M | -$115M |
|---|
| 2025-03-31 | $139M | — | -$143M | -$150M | -$151M |
|---|
| 2024-12-31 | $164.65M | — | -$122.31M | -$132.82M | -$133.2M |
|---|
| 2024-09-30 | $139.49M | — | -$131.99M | -$133.21M | -$133.52M |
|---|
| 2024-06-30 | $147.03M | — | -$116.36M | -$130.74M | -$131.6M |
|---|
| 2024-03-31 | $108.83M | — | -$165.35M | -$170.23M | -$170.68M |
|---|
| 2023-12-31 | $127.14M | — | -$121.84M | -$127.43M | -$123.55M |
|---|
| 2023-09-30 | $98.05M | — | -$145.1M | -$159M | -$159.65M |
|---|
| 2023-06-30 | $108.31M | — | -$147.96M | -$159.1M | -$159.83M |
|---|
| 2023-03-31 | $100.5M | — | -$154.11M | -$163.48M | -$163.97M |
|---|
| 2022-12-31 | $103.35M | — | -$145.63M | -$153.28M | -$151.83M |
|---|
| 2022-09-30 | $90.7M | — | -$225.07M | -$238.82M | -$245.11M |
|---|
| 2022-06-30 | $89.34M | — | -$141.59M | -$157.86M | -$158.16M |
|---|
| 2022-03-31 | $79.94M | — | -$136.63M | -$151.76M | -$152.32M |
|---|
| 2021-12-31 | $83.39M | — | -$102.56M | -$122.44M | -$122.46M |
|---|
| 2021-09-30 | $81.65M | — | -$89.83M | -$72.82M | -$73M |
|---|
| 2021-06-30 | $86.98M | — | -$82.78M | -$121.97M | -$122.43M |
|---|
| 2021-03-31 | $99.4M | — | -$106.57M | -$135.76M | -$136.14M |
|---|
| 2020-12-31 | $91.54M | — | -$96.08M | -$23.94M | -$24.01M |
|---|
| 2020-09-30 | $81.47M | — | -$50.32M | -$68.53M | -$68.85M |
|---|
| 2020-06-30 | $61.71M | — | -$63.06M | $25.73M | $25.32M |
|---|
| 2020-03-31 | $36.31M | — | -$120.67M | -$118.62M | -$119.03M |
|---|
| 2019-12-31 | $35.59M | — | -$94.45M | -$91.24M | -$93.81M |
|---|
| 2019-09-30 | $25.8M | — | -$118.03M | -$112.7M | -$112.99M |
|---|
| 2019-06-30 | $24.15M | — | -$112.47M | -$98.96M | -$99.17M |
|---|
| 2019-03-31 | $18.17M | — | -$99.21M | -$96.54M | -$96.76M |
|---|
| 2018-12-31 | $16.26M | — | -$90.34M | -$87.7M | -$87.83M |
|---|
| 2018-09-30 | $11.76M | — | -$89.65M | -$87.06M | -$87.31M |
|---|
| 2018-06-30 | $12.79M | — | -$94.9M | -$52.63M | -$52.73M |
|---|
| 2018-03-31 | $10.68M | — | -$96.49M | $30.29M | $30.25M |
|---|
| 2017-12-31 | $2.41M | — | -$96.83M | -$97.95M | -$81.73M |
|---|
| 2017-09-30 | $198,000.00 | — | -$83.71M | -$79.22M | -$79.23M |
|---|
| 2017-06-30 | — | — | -$78.44M | -$72.88M | -$72.89M |
|---|
| 2017-03-31 | — | — | -$69.95M | -$68.29M | -$68.29M |
|---|
| 2016-12-31 | — | — | -$70.55M | -$71.25M | -$71.29M |
|---|
| 2016-09-30 | — | — | -$65.78M | -$64.91M | -$64.91M |
|---|
| 2016-06-30 | — | — | -$58.05M | -$56.92M | -$56.92M |
|---|
| 2016-03-31 | — | — | -$53.62M | — | -$52.76M |
|---|
| 2015-12-31 | — | — | -$56.16M | — | -$55.22M |
|---|
| 2015-09-30 | — | — | -$39.94M | — | -$39.23M |
|---|
| 2015-06-30 | — | — | -$30.14M | — | -$29.79M |
|---|
| 2015-03-31 | — | — | -$21.5M | — | -$21.38M |
|---|
| 2014-12-31 | — | — | -$16.94M | — | -$16.74M |
|---|
| 2014-09-30 | — | — | -$15.84M | — | -$15.85M |
|---|
| 2014-06-30 | — | — | -$13.66M | — | -$13.59M |
|---|
| 2014-03-31 | — | — | -$10.34M | — | -$13.63M |
|---|
| 2013-12-31 | — | — | -$9.53M | — | -$11.32M |
|---|
| 2013-09-30 | — | — | -$7.76M | — | -$8.43M |
|---|
| 2013-06-30 | — | — | -$8.25M | — | -$8.59M |
|---|
| 2013-03-31 | — | — | -$6.75M | — | -$6.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $673M | — | -$535M | -$571M | -$575M |
|---|
| 2024-12-31 | $560M | — | -$536M | -$567M | -$569M |
|---|
| 2023-12-31 | $434M | — | -$569M | -$609M | -$607M |
|---|
| 2022-12-31 | $363.33M | — | -$648.92M | -$701.73M | -$707.42M |
|---|
| 2021-12-31 | $351.41M | — | -$381.74M | -$452.98M | -$454.03M |
|---|
| 2020-12-31 | $271.03M | — | -$330.12M | -$185.36M | -$186.57M |
|---|
| 2019-12-31 | $103.71M | — | -$424.17M | -$399.44M | -$402.73M |
|---|
| 2018-12-31 | $51.5M | — | -$371.37M | -$197.1M | -$197.61M |
|---|
| 2017-12-31 | $2.61M | — | -$328.94M | -$318.34M | -$302.14M |
|---|
| 2016-12-31 | $133,000.00 | — | -$248.01M | -$245.84M | -$245.87M |
|---|
| 2015-12-31 | — | — | -$147.74M | -$145.62M | -$145.62M |
|---|
| 2014-12-31 | — | — | -$56.78M | -$59.8M | -$59.8M |
|---|
| 2013-12-31 | — | — | -$32.28M | — | -$35.07M |
|---|
| 2012-12-31 | — | — | -$15.99M | — | -$16.33M |
|---|