Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $238.95M | — | $73.47M | $80.26M | $80.08M |
|---|
| 2026-03-31 | -$29,000.00 | — | -$132.29M | -$125.53M | -$125.7M |
|---|
| 2025-12-31 | $64.07M | — | -$47.92M | -$43.06M | -$42.92M |
|---|
| 2025-09-30 | $240,000.00 | — | -$173.44M | -$162.97M | -$163.14M |
|---|
| 2025-06-30 | $1.21M | — | -$118.42M | -$110.79M | -$110.96M |
|---|
| 2025-03-31 | $3.03M | — | -$139.55M | -$120.95M | -$120.97M |
|---|
| 2024-12-31 | $12.37M | — | -$117.15M | -$104.68M | -$104.59M |
|---|
| 2024-09-30 | $2.38M | — | -$231.3M | -$213.54M | -$213.72M |
|---|
| 2024-06-30 | $3.08M | — | -$158.63M | -$139.89M | -$138.38M |
|---|
| 2024-03-31 | $56.38M | — | -$80.08M | -$65M | -$65.28M |
|---|
| 2023-12-31 | $16.79M | — | -$139.02M | -$120.76M | -$115.97M |
|---|
| 2023-09-30 | $2.64M | — | -$186.73M | -$166.63M | -$163.41M |
|---|
| 2023-06-30 | $3.8M | — | -$215.19M | -$197.62M | -$194.78M |
|---|
| 2023-03-31 | $62.96M | — | -$143.37M | -$143.19M | -$140.96M |
|---|
| 2022-12-31 | $49.41M | — | -$150.5M | -$151.64M | -$101.6M |
|---|
| 2022-09-30 | $374.56M | — | $194.96M | $217.73M | $175.31M |
|---|
| 2022-06-30 | -$40.63M | — | -$225.22M | -$233.72M | -$76.49M |
|---|
| 2022-03-31 | $1.23B | — | $1.01B | $921.91M | $518.62M |
|---|
| 2021-12-31 | $812.75M | — | $571.75M | $545.89M | $525.25M |
|---|
| 2021-09-30 | $103.62M | — | -$53.39M | $110.76M | $110.43M |
|---|
| 2021-06-30 | $177.07M | — | $61.02M | $61.87M | $61.81M |
|---|
| 2021-03-31 | $1.98M | — | -$158.63M | -$168.72M | -$168.91M |
|---|
| 2020-12-31 | $1.73M | — | -$108.4M | -$105.68M | -$105.65M |
|---|
| 2020-09-30 | $1.93M | — | -$87.62M | -$84.59M | -$84.61M |
|---|
| 2020-06-30 | $66.99M | — | -$29.05M | -$31.12M | -$31.17M |
|---|
| 2020-03-31 | $5.72M | — | -$71.91M | -$77.22M | -$77.24M |
|---|
| 2019-12-31 | $980,000.00 | — | -$63.76M | -$63.62M | -$63.77M |
|---|
| 2019-09-30 | $1.4M | — | -$47.68M | -$48.33M | -$48.31M |
|---|
| 2019-06-30 | $2.05M | — | -$35.77M | -$33.91M | -$33.93M |
|---|
| 2019-03-31 | $3.66M | — | -$30.77M | -$28.67M | -$28.67M |
|---|
| 2018-12-31 | $3.13M | — | -$26.8M | -$26.37M | -$26.39M |
|---|
| 2018-09-30 | $2.89M | — | -$34.35M | -$33.46M | -$33.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $68.56M | — | -$479.33M | -$437.77M | -$437.99M |
|---|
| 2024-12-31 | $74.21M | — | -$587.17M | -$523.11M | -$521.96M |
|---|
| 2023-12-31 | $86.18M | — | -$684.31M | -$628.19M | -$615.06M |
|---|
| 2022-12-31 | $1.62B | — | $833.07M | $754.28M | $515.84M |
|---|
| 2021-12-31 | $1.1B | — | $420.75M | $549.8M | $528.58M |
|---|
| 2020-12-31 | $76.37M | — | -$296.98M | -$298.61M | -$298.67M |
|---|
| 2019-12-31 | $8.09M | — | -$177.98M | -$174.53M | -$174.68M |
|---|
| 2018-12-31 | $10.67M | — | -$118.69M | -$116.36M | -$115.88M |
|---|
| 2017-12-31 | $2.71M | — | -$81.5M | -$80.78M | -$69.85M |
|---|