Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $531M | — | — | -$57M | -$116M |
|---|
| 2026-03-31 | $723M | — | — | -$27M | -$33M |
|---|
| 2025-12-31 | $770M | — | — | -$28M | -$33M |
|---|
| 2025-09-30 | $767M | — | — | -$38M | -$46M |
|---|
| 2025-06-30 | $603M | — | — | -$43M | -$40M |
|---|
| 2025-03-31 | $751M | — | — | -$56M | -$51M |
|---|
| 2024-12-31 | $800M | — | — | -$82M | -$12M |
|---|
| 2024-09-30 | $807M | — | — | $159M | $123M |
|---|
| 2024-06-30 | $828M | — | — | $300M | $216M |
|---|
| 2024-03-31 | $921M | — | — | $127M | $99M |
|---|
| 2023-12-31 | $953M | — | — | -$4M | $6M |
|---|
| 2023-09-30 | $932M | — | — | -$313M | -$289M |
|---|
| 2023-06-30 | $915M | — | — | -$7M | -$7M |
|---|
| 2023-03-31 | $922M | — | — | -$8M | -$6M |
|---|
| 2022-12-31 | $986M | — | — | -$365M | -$333M |
|---|
| 2022-09-30 | $977M | — | — | $23M | $15M |
|---|
| 2022-06-30 | $928M | — | — | $5M | $0.00 |
|---|
| 2022-03-31 | $967M | — | — | $210M | $136M |
|---|
| 2021-12-31 | $1.05B | — | — | -$54M | -$40M |
|---|
| 2021-09-30 | $1.04B | — | — | $19M | $11M |
|---|
| 2021-06-30 | $1.03B | — | — | $19M | $12M |
|---|
| 2021-03-31 | $1.03B | — | — | -$9M | -$11M |
|---|
| 2020-12-31 | $1.06B | — | — | -$11M | -$11M |
|---|
| 2020-09-30 | $1.04B | — | — | -$13M | -$7M |
|---|
| 2020-06-30 | $1.02B | — | — | -$64M | -$51M |
|---|
| 2020-03-31 | $1.05B | — | — | -$51M | -$49M |
|---|
| 2019-12-31 | $1.1B | — | — | -$635M | -$581M |
|---|
| 2019-09-30 | $1.1B | — | — | -$14M | -$16M |
|---|
| 2019-06-30 | $1.11B | — | — | -$1.12B | -$1.03B |
|---|
| 2019-03-31 | $1.16B | — | — | -$338M | -$308M |
|---|
| 2018-12-31 | $1.28B | — | — | -$143M | -$140M |
|---|
| 2018-09-30 | $1.3B | $250M | — | -$252M | -$237M |
|---|
| 2018-06-30 | $1.39B | $262M | — | $54M | $11M |
|---|
| 2018-03-31 | $1.42B | $252M | — | -$54M | -$50M |
|---|
| 2017-12-31 | $1.49B | $282M | — | $4M | $208M |
|---|
| 2017-09-30 | $1.48B | $261M | — | $13M | -$17M |
|---|
| 2017-06-30 | $1.5B | $243M | — | -$11M | -$4M |
|---|
| 2017-03-31 | $1.55B | $259M | — | -$22M | -$6M |
|---|
| 2016-12-31 | $1.46B | $123M | — | -$1.14B | -$951M |
|---|
| 2016-09-30 | $1.6B | $268M | — | $2M | $1M |
|---|
| 2016-06-30 | $1.61B | — | — | -$34M | -$10M |
|---|
| 2016-03-31 | $1.69B | — | — | -$54M | -$23M |
|---|
| 2015-12-31 | $1.68B | — | — | $8M | -$5M |
|---|
| 2015-09-30 | $1.57B | — | — | -$390M | -$239M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.04B | — | — | -$160M | -$170M |
|---|
| 2024-12-31 | $3.36B | — | — | $504M | $426M |
|---|
| 2023-12-31 | $3.72B | — | — | -$332M | -$296M |
|---|
| 2022-12-31 | $3.86B | — | — | -$127M | -$182M |
|---|
| 2021-12-31 | $4.14B | — | — | -$25M | -$28M |
|---|
| 2020-12-31 | $4.16B | — | — | -$139M | -$118M |
|---|
| 2019-12-31 | $4.47B | — | — | -$2.11B | -$1.93B |
|---|
| 2018-12-31 | $5.39B | — | — | -$395M | -$416M |
|---|
| 2017-12-31 | $6.02B | $1.05B | — | -$16M | $181M |
|---|
| 2016-12-31 | $6.36B | $910M | — | -$1.23B | -$983M |
|---|
| 2015-12-31 | $6.61B | $685M | $104M | -$574M | -$414M |
|---|
| 2014-12-31 | $6.88B | — | $74M | $10M | -$81M |
|---|