Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $840M | — | $50M | $35M | -$76M |
|---|
| 2026-03-31 | $807M | — | $27M | -$137M | $20M |
|---|
| 2025-12-31 | $836M | — | $80M | $123M | $109M |
|---|
| 2025-09-30 | $773M | — | $58M | $0.00 | -$1M |
|---|
| 2025-06-30 | $784M | — | $21M | -$76M | -$64M |
|---|
| 2025-03-31 | $776M | — | $14M | -$200M | -$156M |
|---|
| 2024-12-31 | $1B | — | $266M | $225M | $176M |
|---|
| 2024-09-30 | $917M | — | $179M | $125M | $94M |
|---|
| 2024-06-30 | $829M | — | $64M | $24M | $17M |
|---|
| 2024-03-31 | $798M | — | $42M | $21M | $23M |
|---|
| 2023-12-31 | $826M | — | -$386M | -$462M | -$341M |
|---|
| 2023-09-30 | $767M | — | $37M | -$57M | -$46M |
|---|
| 2023-06-30 | $768M | — | -$3M | -$107M | -$89M |
|---|
| 2023-03-31 | $773M | — | $21M | -$11M | $185M |
|---|
| 2022-12-31 | $960M | — | $253M | $219M | $55M |
|---|
| 2022-09-30 | $843M | — | $154M | $138M | $21M |
|---|
| 2022-06-30 | $837M | — | $107M | -$46M | -$11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.17B | — | $173M | -$153M | -$112M |
|---|
| 2024-12-31 | $3.55B | — | $551M | $395M | $310M |
|---|
| 2023-12-31 | $3.13B | — | -$331M | -$637M | -$291M |
|---|
| 2022-12-31 | $3.93B | — | $3.98B | $3.61B | $2.65B |
|---|
| 2021-12-31 | $6.13B | — | $95M | -$499M | -$414M |
|---|