Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.77B | — | $1M | -$8M | -$9M |
|---|
| 2026-03-31 | $1.43B | — | -$28M | -$49M | -$36M |
|---|
| 2025-12-31 | $1.47B | — | -$42M | -$51M | -$46M |
|---|
| 2025-09-30 | $1.42B | — | -$7M | -$15M | -$14M |
|---|
| 2025-06-30 | $1.42B | — | $0.00 | -$10M | -$9M |
|---|
| 2025-03-31 | $1.43B | — | -$30M | -$39M | -$31M |
|---|
| 2024-12-31 | $1.67B | — | -$24M | -$33M | -$25M |
|---|
| 2024-09-30 | $1.04B | — | -$20M | -$242M | -$243M |
|---|
| 2024-06-30 | $930M | — | $0.00 | -$8M | -$7M |
|---|
| 2024-03-31 | $913M | — | -$12M | -$21M | -$15M |
|---|
| 2023-12-31 | $978M | — | $14M | $4M | $2M |
|---|
| 2023-09-30 | $976M | — | $6M | -$3M | -$1M |
|---|
| 2023-06-30 | $963M | — | $14M | $6M | $3M |
|---|
| 2023-03-31 | $1.01B | — | $5M | -$3M | $0.00 |
|---|
| 2022-12-31 | $1.12B | — | -$1M | -$6M | -$4M |
|---|
| 2022-09-30 | $1.14B | — | $15M | $15M | $13M |
|---|
| 2022-06-30 | $1.23B | — | $58M | $59M | $44M |
|---|
| 2022-03-31 | $1.31B | — | $51M | $51M | $39M |
|---|
| 2021-12-31 | $1.33B | — | $55M | $55M | $42M |
|---|
| 2021-09-30 | $1.2B | — | $38M | $38M | $33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.74B | — | -$79M | -$115M | -$100M |
|---|
| 2024-12-31 | $4.55B | — | -$56M | -$304M | -$290M |
|---|
| 2023-12-31 | $3.93B | — | $39M | $4M | $4M |
|---|
| 2022-12-31 | $4.8B | — | $123M | $119M | $92M |
|---|
| 2021-12-31 | $4.69B | — | $192M | $191M | $150M |
|---|
| 2020-12-31 | $3.36B | — | $60M | $57M | $43M |
|---|