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 | $182M | — | -$74.39M | -$107.37M | -$107.25M |
|---|
| 2026-03-31 | $168.92M | — | -$57.36M | -$82.45M | -$82.96M |
|---|
| 2025-12-31 | $183.84M | — | -$1.71M | -$27.74M | -$28.88M |
|---|
| 2025-09-30 | $185.49M | — | -$61.34M | -$82.4M | -$83.73M |
|---|
| 2025-06-30 | $189.64M | — | -$59.6M | -$81.34M | -$82.3M |
|---|
| 2025-03-31 | $177.53M | — | -$80.77M | -$99.24M | -$99.31M |
|---|
| 2024-12-31 | $204.82M | — | -$53.33M | -$87.04M | -$87.54M |
|---|
| 2024-09-30 | $193.9M | — | -$41.86M | -$57.33M | -$57.73M |
|---|
| 2024-06-30 | $196.29M | — | -$79.05M | -$96.53M | -$96.97M |
|---|
| 2024-03-31 | $197.1M | — | -$84.55M | -$97.51M | -$97.39M |
|---|
| 2023-12-31 | $246.38M | — | -$64.92M | -$80.48M | -$81.12M |
|---|
| 2023-09-30 | $320.06M | — | -$129.01M | -$144.23M | -$144.81M |
|---|
| 2023-06-30 | $335.06M | — | -$152.99M | -$160.61M | -$160.59M |
|---|
| 2023-03-31 | $351.81M | — | -$96.65M | -$100.68M | -$100.87M |
|---|
| 2022-12-31 | $408.26M | — | -$221.5M | -$225.25M | -$224.91M |
|---|
| 2022-09-30 | $420.36M | — | -$151.66M | -$148.65M | -$148.84M |
|---|
| 2022-06-30 | $425.51M | — | -$94.12M | -$92.44M | -$92.76M |
|---|
| 2022-03-31 | $325.64M | — | -$92.72M | -$89.04M | -$88.65M |
|---|
| 2021-12-31 | $345.04M | — | -$82.24M | -$76.55M | -$75.97M |
|---|
| 2021-09-30 | $301.98M | — | -$68.57M | -$59.46M | -$58.49M |
|---|
| 2021-06-30 | $285.58M | — | -$24.8M | -$28.95M | -$26.16M |
|---|
| 2021-03-31 | $261.66M | — | -$27.67M | -$32.21M | -$29.41M |
|---|
| 2020-12-31 | $209.77M | — | -$29.3M | -$34.11M | -$31.29M |
|---|
| 2020-09-30 | $194.78M | — | $26.13M | $20.55M | $18.91M |
|---|
| 2020-06-30 | — | — | — | — | -$27.37M |
|---|
| 2020-03-31 | — | — | — | — | -$44.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $736.5M | — | -$203.41M | -$290.71M | -$294.22M |
|---|
| 2024-12-31 | $792.1M | — | -$258.79M | -$338.41M | -$339.64M |
|---|
| 2023-12-31 | $1.25B | — | -$443.56M | -$486M | -$487.39M |
|---|
| 2022-12-31 | $1.58B | — | -$560.01M | -$555.38M | -$555.16M |
|---|
| 2021-12-31 | $1.19B | — | -$203.28M | -$197.17M | -$190.02M |
|---|
| 2020-12-31 | $694.98M | — | -$62.97M | -$85.41M | -$78.64M |
|---|
| 2019-12-31 | $384.91M | — | -$78.13M | -$106.87M | -$96.27M |
|---|