Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$112.96M | -$99.68M |
|---|
| 2026-03-31 | — | — | — | -$216.76M | -$200.09M |
|---|
| 2025-12-31 | — | — | — | -$264.19M | -$232.61M |
|---|
| 2025-09-30 | — | — | — | -$26.88M | -$16.74M |
|---|
| 2025-06-30 | — | — | — | -$88.69M | -$53.68M |
|---|
| 2025-03-31 | — | — | — | $77.2M | $81.97M |
|---|
| 2024-12-31 | — | — | — | -$314.84M | -$314.75M |
|---|
| 2024-09-30 | — | — | — | -$15.88M | -$7.28M |
|---|
| 2024-06-30 | — | — | — | -$80.01M | -$34.2M |
|---|
| 2024-03-31 | — | — | — | -$105.79M | -$74.17M |
|---|
| 2023-12-31 | — | — | — | $25.95M | $10.88M |
|---|
| 2023-09-30 | — | — | — | $46.33M | $47.18M |
|---|
| 2023-06-30 | — | — | — | $246.73M | $253.37M |
|---|
| 2023-03-31 | — | — | — | $39.41M | $36.98M |
|---|
| 2022-12-31 | — | — | — | -$47.4M | $13.68M |
|---|
| 2022-09-30 | — | — | — | $71.03M | $66.25M |
|---|
| 2022-06-30 | — | — | — | $69.28M | $58.97M |
|---|
| 2022-03-31 | — | — | — | $82.11M | $64.26M |
|---|
| 2021-12-31 | — | — | — | $3.56M | $53.59M |
|---|
| 2021-09-30 | — | — | — | $53.08M | $46.54M |
|---|
| 2021-06-30 | — | — | — | $37.9M | $30.9M |
|---|
| 2021-03-31 | — | — | — | $37.63M | $28.95M |
|---|
| 2020-12-31 | — | — | — | $31.83M | $26.91M |
|---|
| 2020-09-30 | — | — | — | $41.92M | $34.56M |
|---|
| 2020-06-30 | — | — | — | $40.16M | $33.85M |
|---|
| 2020-03-31 | — | — | — | -$59.45M | -$50.45M |
|---|
| 2019-12-31 | — | — | — | $18.99M | $20.43M |
|---|
| 2019-09-30 | — | — | — | $9.78M | $12.1M |
|---|
| 2019-06-30 | — | — | — | $8.29M | $10.97M |
|---|
| 2019-03-31 | — | — | — | $27.45M | $29.47M |
|---|
| 2018-12-31 | — | — | — | $6.75M | $9.18M |
|---|
| 2018-09-30 | — | — | — | $18.46M | $16.93M |
|---|
| 2018-06-30 | — | — | — | $16.55M | $15.3M |
|---|
| 2018-03-31 | — | — | — | $21.08M | $17.85M |
|---|
| 2017-12-31 | — | — | — | $12.81M | $12.1M |
|---|
| 2017-09-30 | — | — | — | $12.03M | $11.84M |
|---|
| 2017-06-30 | — | — | — | $12.22M | $10.5M |
|---|
| 2017-03-31 | — | — | — | $10.59M | $8.86M |
|---|
| 2016-12-31 | — | — | — | $65.28M | $24.05M |
|---|
| 2016-09-30 | — | — | — | $5.98M | $8.79M |
|---|
| 2016-06-30 | — | — | — | -$1.07M | $7.95M |
|---|
| 2016-03-31 | — | — | — | -$4.98M | $8.38M |
|---|
| 2015-12-31 | — | — | — | $76,957.00 | $39.97M |
|---|
| 2015-09-30 | — | — | — | -$6.96M | -$6.71M |
|---|
| 2015-06-30 | — | — | — | $9.61M | $6.71M |
|---|
| 2015-03-31 | — | — | — | $271,717.00 | $417,246.00 |
|---|
| 2014-12-31 | — | — | — | -$634,058.00 | -$297,792.00 |
|---|
| 2014-09-30 | — | — | — | $1.28M | $1.28M |
|---|
| 2014-06-30 | — | — | — | $25.87M | $25.87M |
|---|
| 2014-03-31 | — | — | — | $2.48M | $2.48M |
|---|
| 2013-12-31 | — | — | — | — | $9M |
|---|
| 2013-09-30 | — | — | — | — | $4.15M |
|---|
| 2013-06-30 | — | — | — | — | -$7.57M |
|---|
| 2013-03-31 | — | — | — | — | $1.97M |
|---|
| 2012-12-31 | — | — | — | — | $2.65M |
|---|
| 2012-09-30 | — | — | — | — | $8.06M |
|---|
| 2012-06-30 | — | — | — | — | $3.33M |
|---|
| 2012-03-31 | — | — | — | — | $6.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$302.56M | -$221.06M |
|---|
| 2024-12-31 | — | — | — | -$516.51M | -$430.4M |
|---|
| 2023-12-31 | — | — | — | $358.42M | $348.41M |
|---|
| 2022-12-31 | — | — | — | $175.03M | $203.16M |
|---|
| 2021-12-31 | — | — | — | $132.16M | $159.97M |
|---|
| 2020-12-31 | — | — | — | $54.45M | $44.87M |
|---|
| 2019-12-31 | — | — | — | $64.5M | $72.97M |
|---|
| 2018-12-31 | — | — | — | $62.84M | $59.26M |
|---|
| 2017-12-31 | — | — | — | $47.65M | $43.29M |
|---|
| 2016-12-31 | — | — | — | $65.22M | $49.17M |
|---|
| 2015-12-31 | — | — | — | $3M | $40.38M |
|---|
| 2014-12-31 | — | — | — | $29M | $29.34M |
|---|
| 2013-12-31 | — | — | — | $7.55M | $7.55M |
|---|
| 2012-12-31 | — | — | — | $20.27M | $20.27M |
|---|