Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $174.24M | — | -$239.43M | — | -$237.17M |
|---|
| 2026-03-31 | $167.22M | — | -$499.87M | — | -$500.48M |
|---|
| 2025-12-31 | $152.83M | — | -$684.49M | — | -$690.75M |
|---|
| 2025-09-30 | $180.23M | — | $80.05M | — | $104.48M |
|---|
| 2025-06-30 | $152.99M | — | $216.15M | — | $219.45M |
|---|
| 2025-03-31 | $161.39M | — | -$233.87M | — | -$296.37M |
|---|
| 2024-12-31 | $142.56M | — | $188.2M | — | $136.44M |
|---|
| 2024-09-30 | $84.79M | — | -$121.51M | — | -$154.36M |
|---|
| 2024-06-30 | $70.02M | — | -$117.04M | — | -$84.45M |
|---|
| 2024-03-31 | $79.3M | — | $203.94M | — | $211.78M |
|---|
| 2023-12-31 | $78.81M | — | $34.31M | — | $39.44M |
|---|
| 2023-09-30 | $51.89M | — | -$82.55M | — | -$80.04M |
|---|
| 2023-06-30 | $76.74M | — | -$32.18M | — | -$27.39M |
|---|
| 2023-03-31 | $73.24M | — | $17.37M | — | $18.51M |
|---|
| 2022-12-31 | $60.15M | — | -$162.44M | — | -$160.14M |
|---|
| 2022-09-30 | $46.29M | — | -$35.88M | — | -$32.44M |
|---|
| 2022-06-30 | $72.95M | — | -$353.24M | — | -$353.56M |
|---|
| 2022-03-31 | $79.79M | — | $38.86M | — | $36.58M |
|---|
| 2021-12-31 | $90.89M | — | -$18.56M | — | -$17.57M |
|---|
| 2021-09-30 | $64.81M | — | -$4.15M | — | -$15.34M |
|---|
| 2021-06-30 | $34.35M | — | -$5.12M | — | $19.34M |
|---|
| 2021-03-31 | $23.2M | — | $7.36M | — | $7.53M |
|---|
| 2020-12-31 | $5.29M | — | $2.94M | — | $2.47M |
|---|
| 2020-09-30 | $2.46M | — | -$2.11M | — | -$1.72M |
|---|
| 2020-06-30 | $1.94M | — | -$11.97M | — | -$10.59M |
|---|
| 2020-03-31 | $2.39M | — | -$4.41M | — | -$4.28M |
|---|
| 2019-12-31 | $1.2M | — | -$2.94M | -$3.58M | -$3.4M |
|---|
| 2019-09-30 | $1.74M | — | -$1.89M | -$1.83M | -$1.83M |
|---|
| 2019-06-30 | $2.47M | — | -$1.37M | -$1.28M | -$1.28M |
|---|
| 2019-03-31 | $1.43M | — | -$3.22M | -$13.75M | -$13.53M |
|---|
| 2018-12-31 | $1.69M | — | -$9.36M | -$9.86M | -$11.41M |
|---|
| 2018-09-30 | $2.37M | — | -$6.46M | -$6.53M | -$6.23M |
|---|
| 2018-06-30 | $2.79M | — | -$23.88M | -$24.91M | -$24.02M |
|---|
| 2018-03-31 | $925,554.00 | — | -$19.44M | -$19.71M | -$16.35M |
|---|
| 2017-12-31 | $197,133.00 | — | -$10.47M | -$10.63M | -$8.88M |
|---|
| 2017-09-30 | $24,175.00 | — | -$590,501.00 | -$5.33M | -$5.3M |
|---|
| 2017-06-30 | $24,174.00 | — | -$1.07M | -$1.06M | -$1.31M |
|---|
| 2017-03-31 | $24,175.00 | — | -$1.03M | -$1.01M | -$4.35M |
|---|
| 2016-12-31 | — | $6,002.00 | -$1.43M | -$1.41M | -$2.29M |
|---|
| 2016-09-30 | — | $356.00 | -$1.51M | -$1.47M | -$1.71M |
|---|
| 2016-06-30 | — | — | -$871,746.00 | -$835,875.00 | -$835,875.00 |
|---|
| 2016-03-31 | — | — | -$1.38M | $559,511.00 | $559,511.00 |
|---|
| 2015-12-31 | — | $4,544.00 | -$2.95M | — | -$2.95M |
|---|
| 2015-09-30 | — | $42,556.00 | -$1.59M | — | -$1.58M |
|---|
| 2015-06-30 | — | $16,421.00 | -$1.99M | — | -$2.03M |
|---|
| 2015-03-31 | — | $7,281.00 | -$2.21M | — | -$2.19M |
|---|
| 2014-12-31 | — | $51,759.00 | -$2.35M | — | -$2.37M |
|---|
| 2014-09-30 | — | $23,905.00 | -$2.54M | — | -$2.53M |
|---|
| 2014-06-30 | — | — | -$2.6M | — | -$2.59M |
|---|
| 2014-03-31 | — | $19,821.00 | -$2.9M | — | -$2.95M |
|---|
| 2013-12-31 | — | $37.00 | -$3.08M | — | -$3.13M |
|---|
| 2013-09-30 | — | $34,838.00 | -$3.07M | — | -$3.07M |
|---|
| 2013-06-30 | — | — | -$3.13M | — | -$3.14M |
|---|
| 2013-03-31 | — | — | -$2.82M | — | -$2.8M |
|---|
| 2012-12-31 | — | $405.00 | -$2.44M | — | -$2.5M |
|---|
| 2012-09-30 | — | $6,240.00 | -$2.4M | — | -$2.46M |
|---|
| 2012-06-30 | — | $27,229.00 | -$2.25M | — | -$2.31M |
|---|
| 2012-03-31 | — | $7,091.00 | -$1.87M | — | -$1.94M |
|---|
| 2011-12-31 | — | $44,014.00 | -$2.45M | — | -$1.56M |
|---|
| 2011-09-30 | — | $21,999.00 | -$3.01M | — | -$3.06M |
|---|
| 2011-06-30 | — | $52,573.00 | -$2.75M | — | -$2.79M |
|---|
| 2011-03-31 | — | $84,489.00 | -$2.77M | — | -$2.81M |
|---|
| 2010-12-31 | — | -$19,720.00 | -$3.2M | — | -$2.99M |
|---|
| 2010-09-30 | — | -$69,884.00 | -$3.03M | — | -$3.05M |
|---|
| 2010-06-30 | — | $25,172.00 | -$3.39M | — | -$3.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $647.44M | — | -$622.17M | -$663.33M | -$663.18M |
|---|
| 2024-12-31 | $376.66M | — | $153.59M | $110.15M | $109.4M |
|---|
| 2023-12-31 | $280.68M | — | -$63.05M | -$54.57M | -$49.47M |
|---|
| 2022-12-31 | $259.17M | — | -$512.7M | -$521.3M | -$509.55M |
|---|
| 2021-12-31 | $213.24M | — | -$29.87M | -$15.18M | -$15.44M |
|---|
| 2020-12-31 | $12.08M | — | -$15.54M | -$14.11M | -$14.11M |
|---|
| 2019-12-31 | $6.84M | — | -$9.42M | -$20.45M | -$20.04M |
|---|
| 2018-12-31 | $7.85M | — | -$59.37M | -$61.01M | -$58.01M |
|---|
| 2017-12-31 | $269,657.00 | — | -$13.15M | -$18.04M | -$19.85M |
|---|
| 2016-12-31 | — | $6,358.00 | -$5.19M | -$3.16M | -$4.27M |
|---|
| 2015-12-31 | — | $70,802.00 | -$8.75M | — | -$8.76M |
|---|
| 2014-12-31 | — | $95,485.00 | -$10.4M | — | -$10.44M |
|---|
| 2013-12-31 | — | $34,875.00 | -$12.1M | — | -$12.15M |
|---|
| 2012-12-31 | — | $40,965.00 | -$8.96M | — | -$9.21M |
|---|
| 2011-12-31 | — | $203,075.00 | -$10.98M | — | -$10.21M |
|---|
| 2010-12-31 | — | $12,135.00 | -$13.45M | — | -$13.34M |
|---|
| 2009-12-31 | — | -$419,335.00 | -$15.55M | — | -$15.52M |
|---|