Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $33M | — | -$96M | -$91M | -$91M |
|---|
| 2026-03-31 | $7M | — | -$134M | -$128M | -$128M |
|---|
| 2025-12-31 | $11M | — | -$114M | -$106M | -$106M |
|---|
| 2025-09-30 | $6M | — | -$142M | -$135M | -$135M |
|---|
| 2025-06-30 | $8M | — | -$8M | $0.00 | $0.00 |
|---|
| 2025-03-31 | $8M | — | -$122M | -$112M | -$112M |
|---|
| 2024-12-31 | $23M | — | -$103M | -$93M | -$94M |
|---|
| 2024-09-30 | $7M | — | -$105M | -$92M | -$92M |
|---|
| 2024-06-30 | $11M | — | -$106M | -$93M | -$93M |
|---|
| 2024-03-31 | $10M | — | -$16M | -$4M | -$4M |
|---|
| 2023-12-31 | -$49M | — | -$91M | -$80M | -$81M |
|---|
| 2023-09-30 | $32M | — | -$80M | -$69M | -$71M |
|---|
| 2023-06-30 | $29M | — | -$83M | -$74M | -$75M |
|---|
| 2023-03-31 | $25M | — | -$86M | -$78M | -$80M |
|---|
| 2022-12-31 | -$40M | — | -$74M | -$67M | -$67M |
|---|
| 2022-09-30 | $33M | — | -$70M | -$65M | -$65M |
|---|
| 2022-06-30 | $27M | — | -$69M | -$67M | -$67M |
|---|
| 2022-03-31 | $18M | — | -$67M | -$67M | -$68M |
|---|
| 2021-12-31 | $354.62M | — | $281.02M | $281.54M | $279.54M |
|---|
| 2021-09-30 | $9.46M | — | -$78.14M | -$77.98M | -$77.98M |
|---|
| 2021-06-30 | $9.46M | — | -$76.14M | -$75.97M | -$75.97M |
|---|
| 2021-03-31 | $9.46M | — | -$72.75M | -$72.59M | -$72.59M |
|---|
| 2020-12-31 | $9.97M | — | -$51.78M | — | -$52M |
|---|
| 2020-09-30 | $64.53M | — | $1.55M | — | $1.82M |
|---|
| 2020-06-30 | $1.75M | — | -$45.38M | — | -$45.07M |
|---|
| 2020-03-31 | $1.75M | — | -$28.4M | — | -$27.75M |
|---|
| 2019-12-31 | $9.75M | — | -$17.53M | — | -$16.6M |
|---|
| 2019-09-30 | $1.75M | — | -$23.25M | — | -$22.35M |
|---|
| 2019-06-30 | $1.75M | — | -$29.16M | — | -$28.09M |
|---|
| 2019-03-31 | $1.75M | — | -$18.77M | — | -$17.67M |
|---|
| 2018-12-31 | $1.56M | — | -$13.48M | — | -$12.3M |
|---|
| 2018-09-30 | $4.29M | — | -$12.15M | — | -$10.81M |
|---|
| 2018-06-30 | $1.25M | — | -$15.9M | — | -$13.53M |
|---|
| 2018-03-31 | $1.25M | — | -$13.33M | — | -$12.96M |
|---|
| 2017-12-31 | $1.25M | — | -$13.34M | — | -$13.21M |
|---|
| 2017-09-30 | $163,000.00 | — | -$23.13M | — | -$23.12M |
|---|
| 2017-06-30 | — | — | -$9.66M | — | -$9.55M |
|---|
| 2017-03-31 | — | — | -$7.3M | — | -$7.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $33M | — | -$386M | -$353M | -$353M |
|---|
| 2024-12-31 | $51M | — | -$330M | -$282M | -$283M |
|---|
| 2023-12-31 | $37M | — | -$340M | -$301M | -$307M |
|---|
| 2022-12-31 | $38M | — | -$280M | -$266M | -$267M |
|---|
| 2021-12-31 | $383M | — | $54M | $55M | $53M |
|---|
| 2020-12-31 | $78M | — | -$124M | -$123M | -$123M |
|---|
| 2019-12-31 | $15M | — | -$88.71M | -$84.71M | -$84.71M |
|---|
| 2018-12-31 | $8.35M | — | -$54.86M | — | -$49.59M |
|---|
| 2017-12-31 | $1.41M | — | -$53.44M | — | -$53.08M |
|---|
| 2016-12-31 | — | — | -$18.18M | — | -$17.97M |
|---|