Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$65.42M | — | -$63.64M |
|---|
| 2026-03-31 | — | — | -$48.61M | — | -$47.21M |
|---|
| 2025-12-31 | — | — | -$61.2M | — | -$58.83M |
|---|
| 2025-09-30 | — | — | -$43.52M | — | -$42.15M |
|---|
| 2025-06-30 | — | — | -$94.98M | — | -$93.8M |
|---|
| 2025-03-31 | — | — | -$50.63M | — | -$49.39M |
|---|
| 2024-12-31 | — | — | -$50.87M | — | -$49.07M |
|---|
| 2024-09-30 | — | — | -$61.76M | — | -$59.92M |
|---|
| 2024-06-30 | — | — | -$49.37M | — | -$50.29M |
|---|
| 2024-03-31 | — | — | -$110.72M | — | -$107.48M |
|---|
| 2023-12-31 | — | — | -$90.62M | — | -$88.12M |
|---|
| 2023-09-30 | — | — | -$2.18M | — | $984,000.00 |
|---|
| 2023-06-30 | — | — | -$116.29M | — | -$114M |
|---|
| 2023-03-31 | — | — | -$84.05M | — | -$82.12M |
|---|
| 2022-12-31 | — | — | -$81.79M | — | -$80.44M |
|---|
| 2022-09-30 | — | — | -$86.19M | — | -$85.12M |
|---|
| 2022-06-30 | — | — | -$72.9M | — | -$72.47M |
|---|
| 2022-03-31 | — | — | -$31.69M | — | -$31.45M |
|---|
| 2021-12-31 | — | — | -$111.28M | — | -$110.73M |
|---|
| 2021-09-30 | — | — | -$83.43M | — | -$83.26M |
|---|
| 2021-06-30 | — | — | $18.55M | — | $18.68M |
|---|
| 2021-03-31 | — | — | -$180.75M | — | -$180.62M |
|---|
| 2020-12-31 | — | — | -$113.32M | — | -$113.17M |
|---|
| 2020-09-30 | — | — | -$51.64M | — | -$51.45M |
|---|
| 2020-06-30 | — | — | -$87.91M | — | -$87.81M |
|---|
| 2020-03-31 | — | — | -$33.28M | — | -$32.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$250.32M | — | -$244.17M |
|---|
| 2024-12-31 | — | — | -$272.72M | — | -$266.76M |
|---|
| 2023-12-31 | — | — | -$293.14M | — | -$283.26M |
|---|
| 2022-12-31 | — | — | -$272.56M | — | -$269.48M |
|---|
| 2021-12-31 | — | — | -$356.91M | -$355.93M | -$355.93M |
|---|
| 2020-12-31 | — | — | -$286.15M | -$285.31M | -$285.31M |
|---|
| 2019-12-31 | — | — | -$141.15M | -$138.33M | -$130.78M |
|---|