Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $113.31M | -$71.23M | -$87.94M | — | -$84.27M |
|---|
| 2026-03-31 | $172.41M | -$4.76M | -$19.7M | — | -$28.35M |
|---|
| 2025-12-31 | $103.96M | -$193.38M | -$210.38M | — | -$216.41M |
|---|
| 2025-09-30 | $213.34M | $3.28M | -$11.31M | — | -$75.27M |
|---|
| 2025-06-30 | $215.38M | $12.97M | -$604,000.00 | — | -$10.31M |
|---|
| 2025-03-31 | $239.49M | $21.48M | $5.02M | — | -$4.55M |
|---|
| 2024-12-31 | $267.25M | $7.67M | -$8.04M | — | -$4.16M |
|---|
| 2024-09-30 | $173.32M | -$51.11M | -$68.6M | — | -$54.73M |
|---|
| 2024-06-30 | $251.51M | -$40.02M | -$55.7M | — | -$46.08M |
|---|
| 2024-03-31 | $288.1M | $20.42M | $6.03M | — | -$406,000.00 |
|---|
| 2023-12-31 | $316.19M | $21.14M | $1.21M | — | -$5.56M |
|---|
| 2023-09-30 | $312.47M | $29.53M | $14.28M | — | $3.8M |
|---|
| 2023-06-30 | $256.93M | -$33.79M | -$50.24M | — | -$12.83M |
|---|
| 2023-03-31 | $274.83M | $18.94M | $3.37M | — | -$4.66M |
|---|
| 2022-12-31 | $294.8M | $35.86M | $21.02M | — | $19.54M |
|---|
| 2022-09-30 | $335.13M | $62.41M | $46.8M | — | $35.2M |
|---|
| 2022-06-30 | $273.02M | $37.74M | $24.25M | — | $19.41M |
|---|
| 2022-03-31 | $258.49M | $4.93M | -$9.37M | — | -$13.6M |
|---|
| 2021-09-30 | — | — | -$549.00 | — | -$549.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $772.17M | -$155.26M | -$216.88M | — | -$306.54M |
|---|
| 2024-12-31 | $980.18M | -$63.04M | -$126.31M | — | -$105.37M |
|---|
| 2023-12-31 | $1.16B | $35.81M | -$31.38M | — | -$19.25M |
|---|
| 2022-12-31 | $1.16B | $140.93M | $82.7M | $2.73M | $60.54M |
|---|
| 2021-12-31 | $1.28B | $114.19M | $56.05M | — | $38.72M |
|---|