Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$47.85M | — | -$62.81M |
|---|
| 2026-03-31 | — | — | -$35.16M | — | -$219.58M |
|---|
| 2025-12-31 | — | — | -$35.96M | — | $1.72B |
|---|
| 2025-09-30 | — | — | -$28.11M | — | -$812.68M |
|---|
| 2025-06-30 | — | — | -$274.28M | — | -$1.57B |
|---|
| 2025-03-31 | — | — | -$33.29M | — | -$32.49M |
|---|
| 2024-12-31 | — | — | -$31.31M | — | -$30.71M |
|---|
| 2024-09-30 | — | — | -$28.51M | — | -$27.56M |
|---|
| 2024-06-30 | — | — | -$29.04M | — | -$27.84M |
|---|
| 2024-03-31 | — | — | -$32.33M | — | -$30.8M |
|---|
| 2023-12-31 | — | — | -$28.12M | — | -$26.26M |
|---|
| 2023-09-30 | — | — | -$35.32M | — | -$33.19M |
|---|
| 2023-06-30 | — | — | -$32.17M | — | -$29.98M |
|---|
| 2023-03-31 | — | — | -$30.42M | — | -$28.43M |
|---|
| 2022-12-31 | — | — | -$24.73M | — | -$23.91M |
|---|
| 2022-09-30 | — | — | -$24.1M | — | -$23.79M |
|---|
| 2022-06-30 | — | — | -$21.79M | — | -$21.66M |
|---|
| 2022-03-31 | — | — | -$22.8M | — | -$22.74M |
|---|
| 2021-12-31 | — | — | -$18.31M | — | -$18.25M |
|---|
| 2021-09-30 | — | — | -$18.6M | — | -$18.55M |
|---|
| 2021-06-30 | — | — | -$18.38M | — | -$18.37M |
|---|
| 2021-03-31 | — | — | -$13.73M | — | -$13.72M |
|---|
| 2020-12-31 | — | — | -$15.66M | — | -$15.66M |
|---|
| 2020-09-30 | — | — | -$11.79M | — | -$11.79M |
|---|
| 2020-06-30 | — | — | -$8.04M | — | -$8.04M |
|---|
| 2020-03-31 | — | — | -$7.88M | — | -$7.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$371.64M | — | -$695.98M |
|---|
| 2024-12-31 | — | — | -$121.19M | — | -$116.91M |
|---|
| 2023-12-31 | — | — | -$126.04M | — | -$117.86M |
|---|
| 2022-12-31 | — | — | -$93.42M | — | -$92.09M |
|---|
| 2021-12-31 | — | — | -$69.02M | — | -$68.9M |
|---|
| 2020-12-31 | — | — | -$43.37M | — | -$43.34M |
|---|