Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $531,000.00 | $628,000.00 |
|---|
| 2026-03-31 | — | — | — | -$18.85M | -$19.06M |
|---|
| 2025-12-31 | — | — | — | -$11.58M | -$11.4M |
|---|
| 2025-09-30 | — | — | — | -$27M | -$26.78M |
|---|
| 2025-06-30 | — | — | — | -$8.87M | -$8.52M |
|---|
| 2025-03-31 | — | — | — | -$6.3M | -$6.35M |
|---|
| 2024-12-31 | — | — | — | -$36.25M | -$36.57M |
|---|
| 2024-09-30 | — | — | — | -$37.62M | -$39.74M |
|---|
| 2024-06-30 | — | — | — | -$19.27M | -$21.19M |
|---|
| 2024-03-31 | — | — | — | -$44.24M | -$67.62M |
|---|
| 2023-12-31 | $235.92M | $29.05M | -$106.85M | -$27.24M | -$141.1M |
|---|
| 2023-09-30 | $235.63M | $48.09M | -$42.5M | -$34.62M | -$82.73M |
|---|
| 2023-06-30 | $225.18M | $46M | -$52.61M | -$7.18M | -$66.04M |
|---|
| 2023-03-31 | $196.47M | $38.81M | -$68.26M | -$15.42M | -$74.74M |
|---|
| 2022-12-31 | $209.35M | $29.46M | -$77.61M | $27.17M | $24.77M |
|---|
| 2022-09-30 | $340.8M | $67.33M | -$78.16M | -$50.23M | -$51.13M |
|---|
| 2022-06-30 | $475.44M | $66.36M | -$100.08M | -$114.83M | -$115.09M |
|---|
| 2022-03-31 | $923.78M | $81.64M | -$315.91M | -$333.7M | -$310.46M |
|---|
| 2021-12-31 | $934.49M | $44.71M | -$125.25M | -$129.42M | -$129.79M |
|---|
| 2021-09-30 | $896.76M | $58.09M | -$94.01M | -$98.09M | -$98.12M |
|---|
| 2021-06-30 | $761.89M | $63.13M | -$63.83M | -$65.61M | -$65.81M |
|---|
| 2021-03-31 | $591.12M | $36.18M | -$75.53M | -$77.03M | -$77.19M |
|---|
| 2020-12-31 | $405.83M | $20.11M | -$59.38M | -$60.72M | -$60.66M |
|---|
| 2020-09-30 | $323.01M | $25.45M | -$36.87M | -$37.82M | -$37.85M |
|---|
| 2020-06-30 | $253.09M | $7.61M | -$41.39M | -$63.18M | -$63.23M |
|---|
| 2020-03-31 | $375.77M | $18.39M | -$40.96M | -$41.01M | -$41.06M |
|---|
| 2019-12-31 | $355.59M | $16.33M | -$38.92M | -$42.69M | -$42.74M |
|---|
| 2019-09-30 | $340.27M | $15.67M | -$36.78M | -$39.72M | -$39.76M |
|---|
| 2019-06-30 | $260.9M | $13.85M | -$31.35M | -$33.37M | -$33.34M |
|---|
| 2019-03-31 | — | — | — | — | -$27.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$53.75M | -$53.05M |
|---|
| 2024-12-31 | — | — | — | -$137.38M | -$165.12M |
|---|
| 2023-12-31 | $893.2M | $161.95M | -$270.23M | -$84.46M | -$364.61M |
|---|
| 2022-12-31 | $1.95B | $244.79M | -$571.76M | -$471.59M | -$451.91M |
|---|
| 2021-12-31 | $3.18B | $202.1M | -$358.62M | -$370.16M | -$370.91M |
|---|
| 2020-12-31 | $1.36B | $71.55M | -$178.6M | -$202.72M | -$202.8M |
|---|
| 2019-12-31 | $1.19B | $57.86M | -$133.15M | -$142.81M | -$142.98M |
|---|
| 2018-12-31 | $855.43M | $60.81M | -$79.89M | -$84.95M | -$85.18M |
|---|