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 | $1.62B | — | — | $1.23B | $981M |
|---|
| 2026-03-31 | $1.53B | — | — | -$986M | -$766M |
|---|
| 2025-12-31 | $1.69B | — | — | $150M | $137M |
|---|
| 2025-09-30 | $1.82B | — | — | $585M | $479M |
|---|
| 2025-06-30 | $871M | — | — | $93M | $85M |
|---|
| 2025-03-31 | $2.39B | — | — | -$354M | -$268M |
|---|
| 2024-12-31 | $1.21B | — | — | $834M | $671M |
|---|
| 2024-09-30 | $2.02B | — | — | $188M | $176M |
|---|
| 2024-06-30 | $1.43B | — | — | $14M | $34M |
|---|
| 2024-03-31 | $74M | — | — | -$614M | -$493M |
|---|
| 2023-12-31 | $1.4B | — | — | -$1.17B | -$917M |
|---|
| 2023-09-30 | $1.17B | — | — | $590M | $479M |
|---|
| 2023-06-30 | $263M | — | — | -$237M | -$175M |
|---|
| 2023-03-31 | $1.28B | — | — | -$653M | -$499M |
|---|
| 2022-12-31 | -$127M | — | — | $40M | $136M |
|---|
| 2022-09-30 | $1.12B | — | — | $512M | $413M |
|---|
| 2022-06-30 | $3.87B | — | — | $2.18B | $1.75B |
|---|
| 2022-03-31 | $2.01B | — | — | $2B | $1.59B |
|---|
| 2021-12-31 | -$150M | — | — | $2.27B | $1.81B |
|---|
| 2021-09-30 | $2.51B | — | — | $490M | $383M |
|---|
| 2021-06-30 | $1.68B | — | — | $21M | $31M |
|---|
| 2021-03-31 | $938M | — | — | -$768M | -$585M |
|---|
| 2020-12-31 | $131M | — | — | -$1.31B | -$1.03B |
|---|
| 2020-09-30 | $309M | — | — | -$3.84B | -$3B |
|---|
| 2020-06-30 | -$922M | — | — | -$2.52B | -$1.99B |
|---|
| 2020-03-31 | $8.99B | — | — | $6.25B | $4.96B |
|---|
| 2019-12-31 | $306M | — | — | -$1.37B | -$1.07B |
|---|
| 2019-09-30 | $3.19B | — | — | $804M | $683M |
|---|
| 2019-06-30 | $2.37B | — | — | $469M | $384M |
|---|
| 2019-03-31 | $691M | — | — | -$953M | -$737M |
|---|
| 2018-12-31 | $4.03B | — | — | $1.79B | $1.44B |
|---|
| 2018-09-30 | $1.42B | — | — | -$368M | -$271M |
|---|
| 2018-06-30 | $1.7B | — | — | -$317M | -$239M |
|---|
| 2018-03-31 | $1.82B | — | — | -$113M | -$65M |
|---|
| 2017-12-31 | $1.88B | — | — | -$222M | $668M |
|---|
| 2017-09-30 | $1.97B | — | — | -$124M | -$943M |
|---|
| 2017-06-30 | $2.03B | — | — | $321M | $246M |
|---|
| 2017-03-31 | $965M | — | — | -$590M | -$349M |
|---|
| 2016-12-31 | -$553M | — | — | -$2.78B | — |
|---|
| 2016-09-30 | $1.77B | — | — | -$252M | — |
|---|
| 2016-06-30 | -$584M | — | — | -$2.24B | -$1.42B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.77B | — | — | $474M | $433M |
|---|
| 2024-12-31 | $4.72B | — | — | $422M | $388M |
|---|
| 2023-12-31 | $4.12B | — | — | -$1.47B | -$1.11B |
|---|
| 2022-12-31 | $6.87B | — | — | $4.73B | $3.88B |
|---|
| 2021-12-31 | $4.98B | — | — | $2.01B | $1.64B |
|---|
| 2020-12-31 | $8.5B | — | — | -$1.42B | -$1.06B |
|---|
| 2019-12-31 | $6.55B | — | — | -$1.05B | -$740M |
|---|
| 2018-12-31 | $8.97B | — | — | $989M | $865M |
|---|
| 2017-12-31 | $6.84B | — | — | -$615M | -$378M |
|---|
| 2016-12-31 | $3.02B | — | — | -$4.71B | -$2.94B |
|---|
| 2015-12-31 | $8.89B | — | — | $1.46B | $1.12B |
|---|