Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.53B | — | — | -$340M | -$283M |
|---|
| 2025-12-31 | $2.66B | — | — | -$740M | -$747M |
|---|
| 2025-09-30 | $3.52B | — | — | $473M | $359M |
|---|
| 2025-06-30 | $3.04B | — | — | $15M | $4M |
|---|
| 2025-03-31 | $2.43B | — | — | -$677M | -$505M |
|---|
| 2024-12-31 | $2.71B | — | — | -$2.84B | -$1.96B |
|---|
| 2024-09-30 | $3.48B | — | — | $329M | $237M |
|---|
| 2024-06-30 | $3.05B | — | — | $27M | $14M |
|---|
| 2024-03-31 | $2.55B | — | — | -$142M | -$114M |
|---|
| 2023-12-31 | $2.76B | — | — | $162M | $259M |
|---|
| 2023-09-30 | $3.56B | — | — | $757M | $626M |
|---|
| 2023-06-30 | $3.12B | — | — | $598M | $435M |
|---|
| 2023-03-31 | $2.56B | — | — | $397M | $312M |
|---|
| 2022-12-31 | $2.77B | — | — | $516M | $423M |
|---|
| 2022-09-30 | $3.55B | — | — | $1.34B | $1.03B |
|---|
| 2022-06-30 | $3.24B | — | — | $1.08B | $778M |
|---|
| 2022-03-31 | $2.43B | — | — | $695M | $529M |
|---|
| 2021-12-31 | $2.57B | — | — | $543M | $382M |
|---|
| 2021-09-30 | $3B | — | — | $929M | $675M |
|---|
| 2021-06-30 | $2.37B | — | — | $486M | $398M |
|---|
| 2021-03-31 | $1.37B | — | — | -$250M | -$170M |
|---|
| 2020-12-31 | $1.36B | — | — | -$135M | -$90M |
|---|
| 2020-09-30 | $1.53B | — | — | $53M | $45M |
|---|
| 2020-06-30 | $760M | — | — | -$609M | -$481M |
|---|
| 2020-03-31 | $1.75B | — | — | -$265M | -$158M |
|---|
| 2019-12-31 | $2.16B | — | — | $14M | $142M |
|---|
| 2019-09-30 | $2.75B | — | — | $328M | $189M |
|---|
| 2019-06-30 | $2.34B | — | — | $81M | $62M |
|---|
| 2019-03-31 | $1.92B | — | — | -$136M | -$91M |
|---|
| 2018-12-31 | $2.05B | — | — | $3M | $13M |
|---|
| 2018-09-30 | $2.78B | — | — | $355M | $213M |
|---|
| 2018-06-30 | $2.33B | — | — | $38M | $26M |
|---|
| 2018-03-31 | $1.97B | — | — | -$129M | -$87M |
|---|
| 2017-12-31 | $2.02B | — | — | $1M | $220M |
|---|
| 2017-09-30 | $2.75B | — | — | $364M | $245M |
|---|
| 2017-06-30 | $2.24B | — | — | $11M | $3M |
|---|
| 2017-03-31 | $1.84B | — | — | -$165M | -$107M |
|---|
| 2016-12-31 | — | — | — | -$43M | -$31M |
|---|
| 2016-09-30 | — | — | — | $345M | $209M |
|---|
| 2016-06-30 | — | — | — | $63M | $36M |
|---|
| 2016-03-31 | — | — | — | -$86M | -$51M |
|---|
| 2015-12-31 | — | — | — | $4M | -$5M |
|---|
| 2015-09-30 | — | — | — | $312M | $184M |
|---|
| 2015-06-30 | — | — | — | $82M | $143M |
|---|
| 2015-03-31 | — | — | — | -$16M | -$9M |
|---|
| 2014-12-31 | — | — | — | $33M | $23M |
|---|
| 2014-09-30 | — | — | — | $306M | $192M |
|---|
| 2014-06-30 | — | — | — | $48M | $26M |
|---|
| 2014-03-31 | — | — | — | $5M | $4M |
|---|
| 2013-12-31 | — | — | — | -$38M | -$28M |
|---|
| 2013-09-30 | — | — | — | $230M | $118M |
|---|
| 2013-06-30 | — | — | — | -$38M | -$28M |
|---|
| 2013-03-31 | — | — | — | -$57M | -$46M |
|---|
| 2012-12-31 | — | — | — | -$63M | -$46M |
|---|
| 2012-09-30 | — | — | — | $260M | $280M |
|---|
| 2012-06-30 | — | — | — | $129M | $79M |
|---|
| 2012-03-31 | — | — | — | -$26M | -$23M |
|---|
| 2011-12-31 | — | — | — | -$200M | -$170M |
|---|
| 2011-09-30 | — | — | — | $136M | $82M |
|---|
| 2011-06-30 | — | — | — | $89M | $52M |
|---|
| 2011-03-31 | — | — | — | $11M | $7M |
|---|
| 2010-12-31 | — | — | — | -$34M | -$24M |
|---|
| 2010-09-30 | — | — | — | $144M | $90M |
|---|
| 2010-06-30 | — | — | — | $29M | $26M |
|---|
| 2010-03-31 | — | — | — | -$66M | -$38M |
|---|
| 2009-12-31 | — | — | — | -$88M | -$49M |
|---|
| 2009-09-30 | — | — | — | $83M | $57M |
|---|
| 2009-06-30 | — | — | — | -$2M | -$6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.65B | — | — | -$929M | -$889M |
|---|
| 2024-12-31 | $11.79B | — | — | -$2.63B | -$1.82B |
|---|
| 2023-12-31 | $12.01B | — | — | $1.91B | $1.63B |
|---|
| 2022-12-31 | $11.99B | — | — | $3.64B | $2.76B |
|---|
| 2021-12-31 | $9.31B | — | — | $1.71B | $1.29B |
|---|
| 2020-12-31 | $5.4B | — | — | -$956M | -$684M |
|---|
| 2019-12-31 | $9.17B | — | — | $287M | $302M |
|---|
| 2018-12-31 | $9.12B | — | — | $267M | $165M |
|---|
| 2017-12-31 | $8.85B | — | — | $211M | $361M |
|---|
| 2016-12-31 | $8.66B | — | — | $279M | $163M |
|---|
| 2015-12-31 | — | — | — | $382M | $313M |
|---|
| 2014-12-31 | — | — | — | $392M | $245M |
|---|
| 2013-12-31 | — | — | — | $97M | $16M |
|---|
| 2012-12-31 | — | — | — | $300M | $290M |
|---|
| 2011-12-31 | — | — | — | $36M | -$29M |
|---|
| 2010-12-31 | — | — | — | $72M | $54M |
|---|
| 2009-12-31 | — | — | — | -$77M | -$47M |
|---|
| 2008-12-31 | — | — | — | -$1.34B | -$1.12B |
|---|