Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$108.9M | — | -$109.9M |
|---|
| 2026-03-31 | $0.00 | — | -$102.02M | — | -$105.51M |
|---|
| 2025-12-31 | $0.00 | — | -$91.9M | — | -$90.97M |
|---|
| 2025-09-30 | — | — | -$103.55M | — | -$102.22M |
|---|
| 2025-06-30 | — | — | -$112.11M | — | -$110.03M |
|---|
| 2025-03-31 | — | — | -$77.09M | — | -$74.72M |
|---|
| 2024-12-31 | — | — | -$69.36M | — | -$66.45M |
|---|
| 2024-09-30 | — | — | -$64.78M | — | -$64.48M |
|---|
| 2024-06-30 | — | — | -$59.5M | — | -$58.51M |
|---|
| 2024-03-31 | — | — | -$58.42M | — | -$56.85M |
|---|
| 2023-12-31 | — | — | -$48.03M | — | -$46.13M |
|---|
| 2023-09-30 | — | — | -$43.67M | — | -$42.36M |
|---|
| 2023-06-30 | — | — | -$39.08M | — | -$37.93M |
|---|
| 2023-03-31 | — | — | -$40.51M | — | -$39.38M |
|---|
| 2022-12-31 | $0.00 | — | -$40.43M | — | -$39.26M |
|---|
| 2022-09-30 | — | — | -$43.86M | — | -$43.3M |
|---|
| 2022-06-30 | — | — | -$43.15M | — | -$44M |
|---|
| 2022-03-31 | $33.19M | — | -$6.93M | — | -$7.95M |
|---|
| 2021-12-31 | $4.05M | — | -$35.36M | — | -$35.91M |
|---|
| 2021-09-30 | $5.46M | — | -$37.08M | — | -$37.51M |
|---|
| 2021-06-30 | $4.6M | — | -$30.27M | — | -$30.71M |
|---|
| 2021-03-31 | $4.71M | — | -$27.21M | — | -$27.67M |
|---|
| 2020-12-31 | $3.44M | — | -$26.1M | — | -$26.57M |
|---|
| 2020-09-30 | $3.04M | — | -$23.62M | — | -$23.56M |
|---|
| 2020-06-30 | $3.9M | — | -$19.46M | — | -$19.28M |
|---|
| 2020-03-31 | $5.03M | — | -$17.69M | — | -$17.07M |
|---|
| 2019-12-31 | $7.57M | — | -$12.35M | — | -$11.57M |
|---|
| 2019-09-30 | $4.77M | — | -$17.11M | — | -$16.15M |
|---|
| 2019-06-30 | $5.04M | — | -$13.39M | — | -$12.53M |
|---|
| 2019-03-31 | $3.11M | — | -$11.7M | — | -$10.76M |
|---|
| 2018-12-31 | $0.00 | — | -$15.56M | — | -$14.97M |
|---|
| 2018-09-30 | $0.00 | — | -$11.23M | — | -$10.76M |
|---|
| 2018-06-30 | $0.00 | — | -$14.88M | — | -$14.71M |
|---|
| 2018-03-31 | — | — | -$9.02M | — | -$8.89M |
|---|
| 2017-12-31 | — | — | -$8.46M | — | -$8.46M |
|---|
| 2017-09-30 | $0.00 | — | -$5.94M | — | -$5.93M |
|---|
| 2017-06-30 | $0.00 | — | -$5.89M | — | -$5.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$384.65M | — | -$377.94M |
|---|
| 2024-12-31 | — | — | -$252.05M | — | -$246.29M |
|---|
| 2023-12-31 | — | — | -$171.3M | — | -$165.79M |
|---|
| 2022-12-31 | $33.19M | — | -$134.37M | — | -$134.5M |
|---|
| 2021-12-31 | $18.82M | — | -$129.92M | — | -$131.8M |
|---|
| 2020-12-31 | $15.4M | — | -$86.88M | — | -$86.48M |
|---|
| 2019-12-31 | $20.49M | — | -$54.54M | — | -$51M |
|---|
| 2018-12-31 | $0.00 | — | -$50.69M | — | -$49.33M |
|---|
| 2017-12-31 | — | — | -$25.03M | — | -$25M |
|---|