Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $654M |
|---|
| 2026-03-31 | — | — | — | — | -$148M |
|---|
| 2025-12-31 | — | — | — | — | $954M |
|---|
| 2025-09-30 | — | — | — | — | $806M |
|---|
| 2025-06-30 | — | — | — | — | -$140M |
|---|
| 2025-03-31 | — | — | — | — | $50M |
|---|
| 2024-12-31 | — | — | — | — | $122M |
|---|
| 2024-09-30 | — | — | — | — | $346M |
|---|
| 2024-06-30 | — | — | — | — | -$48M |
|---|
| 2024-03-31 | — | — | — | — | $443M |
|---|
| 2023-12-31 | — | — | — | — | $412M |
|---|
| 2023-09-30 | — | — | — | — | -$392M |
|---|
| 2023-06-30 | — | — | — | — | $286M |
|---|
| 2023-03-31 | — | — | — | — | -$151M |
|---|
| 2022-12-31 | — | — | — | — | $561M |
|---|
| 2022-09-30 | — | — | — | — | -$666M |
|---|
| 2022-06-30 | — | — | — | — | -$434M |
|---|
| 2022-03-31 | — | — | — | — | -$651M |
|---|
| 2021-12-31 | — | — | — | — | -$27M |
|---|
| 2021-09-30 | — | — | — | — | $212M |
|---|
| 2021-06-30 | — | — | — | — | -$411M |
|---|
| 2021-03-31 | — | — | — | — | $975M |
|---|
| 2020-12-31 | — | — | — | — | $775M |
|---|
| 2020-09-30 | — | — | — | — | $662M |
|---|
| 2020-06-30 | — | — | — | — | $718M |
|---|
| 2020-03-31 | — | — | — | — | -$2.42B |
|---|
| 2019-12-31 | — | — | — | — | $871M |
|---|
| 2019-09-30 | — | — | — | — | -$4M |
|---|
| 2019-06-30 | — | — | — | — | -$444M |
|---|
| 2019-03-31 | — | — | — | — | $265M |
|---|
| 2018-12-31 | — | — | — | — | -$804M |
|---|
| 2018-09-30 | — | — | — | — | $216M |
|---|
| 2018-06-30 | — | — | — | — | $293M |
|---|
| 2018-03-31 | — | — | — | — | $424M |
|---|
| 2017-12-31 | — | — | — | — | $385M |
|---|
| 2017-09-30 | — | — | — | — | $286M |
|---|
| 2017-06-30 | — | — | — | — | $24M |
|---|
| 2017-03-31 | — | — | — | — | $76M |
|---|
| 2016-12-31 | — | — | — | — | $1.02B |
|---|
| 2016-09-30 | — | — | — | — | $511M |
|---|
| 2016-06-30 | — | — | — | — | -$135M |
|---|
| 2016-03-31 | — | — | — | — | -$772M |
|---|
| 2015-12-31 | — | — | — | — | $588M |
|---|
| 2015-09-30 | — | — | — | — | -$633M |
|---|
| 2015-06-30 | — | — | — | — | $512M |
|---|
| 2015-03-31 | — | — | — | — | -$252M |
|---|
| 2014-12-31 | — | — | — | -$322M | -$322M |
|---|
| 2014-09-30 | — | — | — | $197M | $197M |
|---|
| 2014-06-30 | — | — | — | $32M | $32M |
|---|
| 2014-03-31 | — | — | — | -$141M | -$141M |
|---|
| 2013-12-31 | — | — | — | -$97M | -$100M |
|---|
| 2013-09-30 | — | — | — | -$701M | -$701M |
|---|
| 2013-06-30 | — | — | — | $1.83B | $1.83B |
|---|
| 2013-03-31 | — | — | — | $241M | $231M |
|---|
| 2012-12-31 | — | — | — | $826M | $811M |
|---|
| 2012-09-30 | — | — | — | $91M | $86M |
|---|
| 2012-06-30 | — | — | — | -$264M | -$261M |
|---|
| 2012-03-31 | — | — | — | $643M | $641M |
|---|
| 2011-12-31 | — | — | — | $213M | $208M |
|---|
| 2011-09-30 | — | — | — | $251M | $250M |
|---|
| 2011-06-30 | — | — | — | $178M | $178M |
|---|
| 2011-03-31 | — | — | — | $134M | $134M |
|---|
| 2010-12-31 | — | — | — | $137.71M | $137.96M |
|---|
| 2010-09-30 | — | — | — | $60.28M | $60.03M |
|---|
| 2010-06-30 | — | — | — | — | $36.86M |
|---|
| 2010-03-31 | — | — | — | — | $53.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $1.67B |
|---|
| 2024-12-31 | — | — | — | — | $863M |
|---|
| 2023-12-31 | — | — | — | — | $155M |
|---|
| 2022-12-31 | — | — | — | — | -$1.19B |
|---|
| 2021-12-31 | — | — | — | — | $749M |
|---|
| 2020-12-31 | — | — | — | — | -$266M |
|---|
| 2019-12-31 | — | — | — | — | $688M |
|---|
| 2018-12-31 | — | — | — | — | $129M |
|---|
| 2017-12-31 | — | — | — | — | $771M |
|---|
| 2016-12-31 | — | — | — | — | $623M |
|---|
| 2015-12-31 | — | — | — | $215M | $215M |
|---|
| 2014-12-31 | — | — | — | -$233M | -$233M |
|---|
| 2013-12-31 | — | — | — | $1.27B | $1.26B |
|---|
| 2012-12-31 | — | — | — | $1.3B | $1.28B |
|---|
| 2011-12-31 | — | — | — | $776M | $770M |
|---|
| 2010-12-31 | — | — | — | $288M | $288M |
|---|
| 2009-12-31 | — | — | — | $118.95M | $118.61M |
|---|