Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$505.13M | -$644.37M | -$644.37M |
|---|
| 2026-03-31 | — | — | -$445.22M | -$453.82M | -$453.82M |
|---|
| 2025-12-31 | — | — | -$361.63M | -$364.89M | -$364.89M |
|---|
| 2025-09-30 | — | — | -$315.27M | -$305.21M | -$305.21M |
|---|
| 2025-06-30 | — | — | -$264.71M | -$247.79M | -$247.79M |
|---|
| 2025-03-31 | — | — | -$240.76M | -$213.42M | -$213.42M |
|---|
| 2024-12-31 | $0.00 | — | -$216.31M | -$195.32M | -$194.57M |
|---|
| 2024-09-30 | $0.00 | — | -$175.71M | -$156.29M | -$156.29M |
|---|
| 2024-06-30 | $0.00 | — | -$156.64M | -$133.23M | -$133.23M |
|---|
| 2024-03-31 | $0.00 | — | -$140.86M | -$116M | -$116M |
|---|
| 2023-12-31 | $742,000.00 | — | -$179.98M | -$161.19M | -$161.54M |
|---|
| 2023-09-30 | $0.00 | — | -$123.25M | -$112.3M | -$108.43M |
|---|
| 2023-06-30 | $3.82M | — | -$108.8M | -$98.3M | -$98.3M |
|---|
| 2023-03-31 | $7.01M | — | -$75.16M | -$68.1M | -$68.1M |
|---|
| 2022-12-31 | $15.33M | — | -$61.71M | -$56.63M | -$56.51M |
|---|
| 2022-09-30 | $3.36M | — | -$76.53M | -$73.63M | -$73.33M |
|---|
| 2022-06-30 | $9.12M | — | -$62.09M | -$61.22M | -$61.22M |
|---|
| 2022-03-31 | $7.58M | — | -$57.95M | -$57.65M | -$57.65M |
|---|
| 2021-12-31 | $9.46M | — | -$52.91M | -$52.68M | -$52.68M |
|---|
| 2021-09-30 | $1.1M | — | -$53.16M | -$52.94M | -$52.94M |
|---|
| 2021-06-30 | $8.7M | — | -$44.54M | -$44.3M | -$44.3M |
|---|
| 2021-03-31 | $10.13M | — | -$37.4M | -$37.18M | -$37.18M |
|---|
| 2020-12-31 | $8.75M | — | -$34.08M | -$33.84M | -$34.2M |
|---|
| 2020-09-30 | $12.66M | — | -$27.55M | -$27.22M | -$27.22M |
|---|
| 2020-06-30 | $10.03M | — | -$27.98M | -$27.27M | -$27.22M |
|---|
| 2020-03-31 | $11.55M | — | -$21.08M | -$20.19M | -$19.52M |
|---|
| 2019-12-31 | $12.09M | — | -$19.56M | -$18.97M | -$14.6M |
|---|
| 2019-09-30 | $12.51M | — | -$13.56M | -$12.82M | -$12.82M |
|---|
| 2019-06-30 | $12.28M | — | -$10.56M | -$10.12M | -$10.12M |
|---|
| 2019-03-31 | $13.17M | — | -$10.44M | -$10.13M | -$10.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$1.18B | -$1.13B | -$1.13B |
|---|
| 2024-12-31 | $0.00 | — | -$689.52M | -$600.85M | -$600.09M |
|---|
| 2023-12-31 | $11.58M | — | -$487.19M | -$439.89M | -$436.37M |
|---|
| 2022-12-31 | $35.38M | — | -$258.28M | -$249.13M | -$248.71M |
|---|
| 2021-12-31 | $29.39M | — | -$188.01M | -$187.09M | -$187.09M |
|---|
| 2020-12-31 | $42.98M | — | -$110.7M | -$108.53M | -$108.16M |
|---|
| 2019-12-31 | $50.04M | — | -$54.12M | -$52.04M | -$47.66M |
|---|
| 2018-12-31 | $20.17M | — | -$40.33M | -$41.79M | -$41.79M |
|---|