Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $105.75M | — | -$76.49M | -$51.85M | -$50.83M |
|---|
| 2026-03-31 | $95.56M | — | -$69.39M | -$49.58M | -$51.02M |
|---|
| 2025-12-31 | $127.09M | — | -$69.41M | -$53.34M | -$50.41M |
|---|
| 2025-09-30 | $115.36M | — | -$48.82M | -$35.96M | -$35.96M |
|---|
| 2025-06-30 | $109.09M | — | -$54.9M | -$40.73M | -$40.73M |
|---|
| 2025-03-31 | $105.65M | — | -$56.31M | -$48.44M | -$48.44M |
|---|
| 2024-12-31 | $108.51M | — | -$67.89M | -$81.68M | -$81.68M |
|---|
| 2024-09-30 | $101.85M | — | -$67.85M | -$41.67M | -$41.67M |
|---|
| 2024-06-30 | $100.11M | — | -$76.06M | -$80.28M | -$80.28M |
|---|
| 2024-03-31 | $87.15M | — | -$70.31M | -$53.47M | -$53.47M |
|---|
| 2023-12-31 | $65.83M | — | -$123.98M | -$95.43M | -$95.43M |
|---|
| 2023-09-30 | $69.23M | — | -$83.57M | -$69.15M | -$69.15M |
|---|
| 2023-06-30 | $68.86M | — | -$89.5M | -$120.9M | -$120.9M |
|---|
| 2023-03-31 | $62.8M | — | -$69.52M | -$49.14M | -$49.14M |
|---|
| 2022-12-31 | $62.04M | — | -$97.29M | -$61.99M | -$61.77M |
|---|
| 2022-09-30 | $56.96M | — | -$128.58M | -$161.19M | -$161.19M |
|---|
| 2022-06-30 | $47.58M | — | -$98.72M | -$137.93M | -$137.93M |
|---|
| 2022-03-31 | $46.1M | — | -$79.76M | -$82.17M | -$82.39M |
|---|
| 2021-12-31 | $43.96M | — | -$219.2M | -$212.37M | -$211.83M |
|---|
| 2021-09-30 | $43.1M | — | -$83.21M | -$96.07M | -$96.41M |
|---|
| 2021-06-30 | $36.94M | — | -$170.57M | -$162.92M | -$163.32M |
|---|
| 2021-03-31 | $20.1M | — | -$227.09M | -$233.11M | -$232.91M |
|---|
| 2020-12-31 | $15.09M | — | -$95.26M | -$77.22M | -$76.55M |
|---|
| 2020-09-30 | $14.65M | — | -$76.26M | -$63.48M | -$63.74M |
|---|
| 2020-06-30 | $11M | — | -$83.97M | -$80.36M | -$80.63M |
|---|
| 2020-03-31 | $8.22M | — | -$46.32M | -$47.85M | -$47.99M |
|---|
| 2019-12-31 | $4.65M | — | -$52.05M | -$46.93M | -$46.43M |
|---|
| 2018-12-31 | — | — | -$66.54M | -$63.71M | -$63.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $457.18M | — | -$229.43M | -$178.46M | -$175.54M |
|---|
| 2024-12-31 | $397.61M | — | -$282.12M | -$257.1M | -$257.1M |
|---|
| 2023-12-31 | $266.72M | — | -$366.57M | -$334.62M | -$334.62M |
|---|
| 2022-12-31 | $212.67M | — | -$404.36M | -$443.29M | -$443.29M |
|---|
| 2021-12-31 | $144.11M | — | -$700.06M | -$704.47M | -$704.47M |
|---|
| 2020-12-31 | $48.96M | — | -$301.8M | -$268.91M | -$268.91M |
|---|
| 2019-12-31 | $12.99M | — | -$203.2M | -$195.07M | -$195.07M |
|---|
| 2018-12-31 | $129,000.00 | $85,862.00 | -$141.77M | -$139.08M | -$139.08M |
|---|
| 2017-12-31 | — | — | -$51.39M | -$50.38M | -$50.38M |
|---|
| 2016-12-31 | — | — | -$38.53M | -$37.51M | -$37.51M |
|---|
| 2015-12-31 | — | — | -$16.35M | -$18.02M | -$18.02M |
|---|