Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$46.92M | $131.84M | $123.21M |
|---|
| 2026-03-31 | $0.00 | — | -$48.51M | — | -$47.59M |
|---|
| 2025-12-31 | $0.00 | — | -$43.96M | — | -$42.54M |
|---|
| 2025-09-30 | $0.00 | — | -$52.25M | — | -$50.33M |
|---|
| 2025-06-30 | $0.00 | — | -$71.15M | -$68.92M | -$68.92M |
|---|
| 2025-03-31 | $0.00 | — | -$64.39M | — | -$61.33M |
|---|
| 2024-12-31 | $0.00 | — | -$62.69M | — | -$60.33M |
|---|
| 2024-09-30 | $0.00 | — | -$69.42M | — | -$66.72M |
|---|
| 2024-06-30 | $0.00 | — | -$73.71M | — | -$69.65M |
|---|
| 2024-03-31 | $0.00 | — | -$67.38M | — | -$62.05M |
|---|
| 2023-12-31 | $0.00 | — | -$63.28M | — | -$59.66M |
|---|
| 2023-09-30 | $0.00 | — | -$65.43M | — | -$61.9M |
|---|
| 2023-06-30 | $0.00 | — | -$68.76M | — | -$65.7M |
|---|
| 2023-03-31 | $0.00 | — | -$62.19M | — | -$58.34M |
|---|
| 2022-12-31 | $0.00 | — | -$69.08M | — | -$66.72M |
|---|
| 2022-09-30 | $0.00 | — | -$58.49M | — | -$57.76M |
|---|
| 2022-06-30 | $0.00 | — | -$54.21M | — | -$54.4M |
|---|
| 2022-03-31 | $0.00 | — | -$42.56M | — | -$42.98M |
|---|
| 2021-12-31 | $0.00 | — | -$44.33M | — | -$44.25M |
|---|
| 2021-09-30 | $0.00 | — | -$49.65M | — | -$50.12M |
|---|
| 2021-06-30 | $0.00 | — | -$34.05M | — | -$34.53M |
|---|
| 2021-03-31 | $0.00 | — | -$39.22M | — | -$40.18M |
|---|
| 2020-12-31 | $0.00 | — | -$59.24M | — | -$60.92M |
|---|
| 2020-09-30 | $0.00 | — | -$27.39M | — | -$29.08M |
|---|
| 2020-06-30 | $0.00 | — | -$23.56M | — | -$25.04M |
|---|
| 2020-03-31 | $0.00 | — | -$24.12M | — | -$24.66M |
|---|
| 2019-12-31 | $0.00 | — | -$19.65M | — | -$19.86M |
|---|
| 2019-09-30 | $0.00 | — | -$19.17M | — | -$19.28M |
|---|
| 2019-06-30 | $0.00 | — | -$18.39M | — | -$18.68M |
|---|
| 2019-03-31 | $0.00 | — | -$18.95M | — | -$19.45M |
|---|
| 2018-12-31 | $0.00 | — | -$26.55M | — | -$27.32M |
|---|
| 2018-09-30 | $0.00 | — | -$15.33M | — | -$16.09M |
|---|
| 2018-06-30 | $0.00 | — | -$14.87M | — | -$15.77M |
|---|
| 2018-03-31 | $0.00 | — | -$14.41M | — | -$15.34M |
|---|
| 2017-12-31 | $0.00 | — | -$6.66M | — | -$6.66M |
|---|
| 2017-09-30 | $0.00 | — | -$6.73M | — | -$6.72M |
|---|
| 2017-06-30 | $0.00 | — | -$3.52M | — | -$3.33M |
|---|
| 2017-03-31 | $0.00 | — | -$2.87M | — | -$2.68M |
|---|
| 2016-12-31 | — | — | $22.07M | — | $22.31M |
|---|
| 2016-09-30 | — | — | -$10.72M | — | -$11.13M |
|---|
| 2016-06-30 | — | — | -$8.78M | — | -$8.68M |
|---|
| 2016-03-31 | — | — | -$10.14M | — | -$10.07M |
|---|
| 2015-12-31 | — | — | -$8.23M | — | -$8.17M |
|---|
| 2015-09-30 | — | — | -$5.44M | — | -$55.96M |
|---|
| 2015-06-30 | — | — | -$3.68M | — | -$2.39M |
|---|
| 2015-03-31 | — | — | -$3.05M | — | -$1.46M |
|---|
| 2014-12-31 | — | — | -$1.71M | — | -$2.15M |
|---|
| 2014-09-30 | — | — | -$2.09M | — | -$2.39M |
|---|
| 2014-06-30 | — | — | -$2.19M | — | -$2.85M |
|---|
| 2014-03-31 | — | — | -$1.71M | — | -$2.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$231.75M | -$223.12M | -$223.12M |
|---|
| 2024-12-31 | $0.00 | — | -$273.21M | -$258.75M | -$258.75M |
|---|
| 2023-12-31 | $0.00 | — | -$259.66M | — | -$245.6M |
|---|
| 2022-12-31 | $0.00 | — | -$224.34M | — | -$221.86M |
|---|
| 2021-12-31 | $0.00 | — | -$167.25M | — | -$169.07M |
|---|
| 2020-12-31 | $0.00 | — | -$134.3M | — | -$139.7M |
|---|
| 2019-12-31 | $0.00 | — | -$76.15M | — | -$77.27M |
|---|
| 2018-12-31 | $0.00 | — | -$71.16M | — | -$74.52M |
|---|
| 2017-12-31 | $0.00 | — | -$19.77M | — | -$19.58M |
|---|
| 2016-12-31 | $0.00 | — | -$7.57M | — | -$7.57M |
|---|
| 2015-12-31 | — | — | -$20.4M | — | -$67.98M |
|---|
| 2014-12-31 | — | — | -$7.7M | — | -$9.53M |
|---|