Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $49.66M | — | — | — | -$1.2B |
|---|
| 2026-03-31 | $44.61M | — | — | — | $478.01M |
|---|
| 2025-12-31 | — | — | — | — | $1.04B |
|---|
| 2025-09-30 | — | — | — | — | $76.11M |
|---|
| 2025-06-30 | $31.61M | — | — | — | $171.17M |
|---|
| 2025-03-31 | $30.95M | — | — | — | $427.56M |
|---|
| 2024-12-31 | — | — | — | — | -$36.26M |
|---|
| 2024-09-30 | — | — | — | — | -$11.67M |
|---|
| 2024-06-30 | — | — | — | — | $240.15M |
|---|
| 2024-03-31 | — | — | — | — | -$231.59M |
|---|
| 2023-12-31 | — | — | — | — | -$729.73M |
|---|
| 2023-09-30 | — | — | — | — | -$11.98M |
|---|
| 2023-06-30 | — | — | — | — | -$581.73M |
|---|
| 2023-03-31 | — | — | — | — | -$1.16B |
|---|
| 2022-12-31 | — | — | — | — | -$454.42M |
|---|
| 2022-09-30 | — | — | — | — | -$340.23M |
|---|
| 2022-06-30 | — | — | — | — | $4.73M |
|---|
| 2022-03-31 | — | — | — | — | $885.7M |
|---|
| 2021-12-31 | — | — | — | — | -$408.85M |
|---|
| 2021-09-30 | — | — | — | — | -$215.64M |
|---|
| 2021-06-30 | — | — | — | — | -$175.07M |
|---|
| 2021-03-31 | — | — | — | — | -$884.41M |
|---|
| 2020-12-31 | — | — | — | — | -$549.12M |
|---|
| 2020-09-30 | — | — | — | — | -$430.6M |
|---|
| 2020-06-30 | — | — | — | — | -$270.23M |
|---|
| 2020-03-31 | — | — | — | — | -$31.77M |
|---|
| 2019-12-31 | — | — | — | — | -$330.08M |
|---|
| 2019-09-30 | — | — | — | — | $6.48M |
|---|
| 2019-06-30 | — | — | — | — | -$111.23M |
|---|
| 2019-03-31 | — | — | — | — | $11.1M |
|---|
| 2018-12-31 | — | — | — | — | $89.2M |
|---|
| 2018-09-30 | — | — | — | — | -$231.46M |
|---|
| 2018-06-30 | — | — | — | — | -$36.06M |
|---|
| 2018-03-31 | — | — | — | — | -$1.35B |
|---|
| 2017-12-31 | — | — | — | — | $50.78M |
|---|
| 2017-09-30 | — | — | — | — | $126.83M |
|---|
| 2017-06-30 | — | — | — | — | -$183.5M |
|---|
| 2017-03-31 | — | — | — | — | -$452.57M |
|---|
| 2016-12-31 | — | — | — | — | -$25.78M |
|---|
| 2016-09-30 | — | — | — | — | -$554.78M |
|---|
| 2016-06-30 | — | — | — | — | -$157.02M |
|---|
| 2016-03-31 | — | — | — | — | -$458.17M |
|---|
| 2015-12-31 | — | — | — | — | -$441.56M |
|---|
| 2015-09-30 | — | — | — | — | -$472.89M |
|---|
| 2015-06-30 | — | — | — | — | -$83.3M |
|---|
| 2015-03-31 | — | — | — | — | -$246.52M |
|---|
| 2014-12-31 | — | — | — | — | -$107.94M |
|---|
| 2014-09-30 | — | — | — | — | $113.2M |
|---|
| 2014-06-30 | — | — | — | — | -$258.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $1.71B |
|---|
| 2024-12-31 | — | — | — | — | -$39.37M |
|---|
| 2023-12-31 | — | — | — | — | -$2.48B |
|---|
| 2022-12-31 | — | — | — | — | $95.78M |
|---|
| 2021-12-31 | — | — | — | — | -$1.68B |
|---|
| 2020-12-31 | — | — | — | — | -$1.28B |
|---|
| 2019-12-31 | — | — | — | — | -$423.74M |
|---|
| 2018-12-31 | — | — | — | — | -$1.53B |
|---|
| 2017-12-31 | — | — | — | — | -$458.46M |
|---|
| 2016-12-31 | — | — | — | — | -$1.2B |
|---|
| 2015-12-31 | — | — | — | — | -$1.24B |
|---|
| 2014-12-31 | — | — | — | — | -$237.74M |
|---|
| 2013-12-31 | — | — | — | — | -$912.19M |
|---|