Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.86B | — | $1.12B | — | -$401.42M |
|---|
| 2026-03-31 | $1.94B | — | $1.1B | — | -$357.46M |
|---|
| 2025-12-31 | $1.97B | — | $1.22B | — | -$460.36M |
|---|
| 2025-09-30 | $1.94B | — | $1.04B | — | -$638.68M |
|---|
| 2025-06-30 | $2B | — | $1.27B | — | -$488.48M |
|---|
| 2025-03-31 | $2.06B | — | $502.13M | — | -$1.7B |
|---|
| 2024-12-31 | $2.09B | — | $1.31B | — | $367.02M |
|---|
| 2024-09-30 | $2.09B | — | $1.21B | — | -$606.06M |
|---|
| 2024-06-30 | $2.16B | — | $1.32B | — | -$518.5M |
|---|
| 2024-03-31 | $2.19B | — | $1.56B | — | -$133.01M |
|---|
| 2023-12-31 | $2.19B | — | $1.25B | — | -$1.43B |
|---|
| 2023-09-30 | $2.19B | — | $1.18B | — | $588.29M |
|---|
| 2023-06-30 | $2.27B | — | $1.64B | — | $754.93M |
|---|
| 2023-03-31 | $2.29B | — | $1.9B | — | -$601.06M |
|---|
| 2022-12-31 | $2.28B | — | $1.48B | — | -$635.01M |
|---|
| 2022-09-30 | $2.13B | — | $1.05B | — | $372.17M |
|---|
| 2022-06-30 | $1.72B | — | $374.14M | — | -$569.01M |
|---|
| 2022-03-31 | $1.52B | — | $897.64M | — | -$51.67M |
|---|
| 2021-12-31 | $1.17B | — | $1.21B | — | -$301.21M |
|---|
| 2021-09-30 | $979.31M | — | $886.35M | — | -$357.29M |
|---|
| 2021-06-30 | $810.18M | — | $827.35M | — | -$174.76M |
|---|
| 2021-03-31 | $733.46M | — | $805.22M | — | $28.47M |
|---|
| 2020-12-31 | $648.65M | — | $689.88M | — | -$89.02M |
|---|
| 2020-09-30 | $635.37M | — | $603.2M | — | $121.27M |
|---|
| 2020-06-30 | $592.75M | — | $909.06M | — | $314.44M |
|---|
| 2020-03-31 | $674.88M | — | -$629.63M | — | -$1.2B |
|---|
| 2019-12-31 | $596.84M | — | $384.27M | — | -$181.05M |
|---|
| 2019-09-30 | $438.03M | — | $279.06M | — | -$123.17M |
|---|
| 2019-06-30 | $354.31M | — | $241.68M | — | -$50.7M |
|---|
| 2019-03-31 | $297.09M | — | $219.64M | — | -$46.85M |
|---|
| 2018-12-31 | $261.19M | — | $122.7M | — | -$125.36M |
|---|
| 2018-09-30 | $200.16M | — | $138.2M | — | -$57.67M |
|---|
| 2018-06-30 | $152.23M | — | $104.65M | — | -$50.48M |
|---|
| 2018-03-31 | $109.68M | — | $72.69M | — | -$47.55M |
|---|
| 2017-12-31 | $78.25M | — | $52.28M | — | -$36.57M |
|---|
| 2017-09-30 | $48.9M | — | $30.32M | -$32.03M | -$31.73M |
|---|
| 2017-06-30 | $28.34M | — | $19.38M | -$16.57M | -$16.7M |
|---|
| 2017-03-31 | — | — | $2.17M | -$1.35M | -$1.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.96B | — | $4.03B | — | -$3.28B |
|---|
| 2024-12-31 | $8.53B | — | $5.4B | — | -$890.55M |
|---|
| 2023-12-31 | $8.93B | — | $5.97B | — | -$691.82M |
|---|
| 2022-12-31 | $7.65B | — | $3.72B | — | -$883.52M |
|---|
| 2021-12-31 | $3.7B | — | $3.73B | — | -$804.78M |
|---|
| 2020-12-31 | $2.55B | — | $1.57B | — | -$853.4M |
|---|
| 2019-12-31 | $1.69B | — | $1.12B | — | -$401.77M |
|---|
| 2018-12-31 | $723.26M | — | $438.24M | — | -$281.06M |
|---|
| 2017-12-31 | $157.93M | — | $104.15M | — | -$86.26M |
|---|