Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.91B | — | — | $52M | $2M |
|---|
| 2026-03-31 | $3.96B | — | — | $97M | -$53M |
|---|
| 2025-12-31 | $6.77B | — | — | $971M | $814M |
|---|
| 2025-09-30 | $5.42B | — | — | -$42M | $144M |
|---|
| 2025-06-30 | $2.73B | — | — | -$608M | -$660M |
|---|
| 2025-03-31 | $3.57B | — | — | -$862M | -$664M |
|---|
| 2024-12-31 | $6.6B | — | — | $2.93B | $2.17B |
|---|
| 2024-09-30 | $2.6B | — | — | -$1.59B | -$1.18B |
|---|
| 2024-06-30 | $3.71B | — | — | $456M | $365M |
|---|
| 2024-03-31 | $5.84B | — | — | $1.02B | $878M |
|---|
| 2023-12-31 | $3.28B | — | — | -$1.76B | -$1.31B |
|---|
| 2023-09-30 | $5.51B | — | — | $2.46B | $2.1B |
|---|
| 2023-06-30 | $5.76B | — | — | $911M | $771M |
|---|
| 2023-03-31 | $4.26B | — | — | -$669M | -$459M |
|---|
| 2022-12-31 | $4.13B | — | — | -$307M | -$207M |
|---|
| 2022-09-30 | $6.54B | — | — | $3.17B | $2.41B |
|---|
| 2022-06-30 | $6.79B | — | — | $3.33B | $2.59B |
|---|
| 2022-03-31 | $7.24B | — | — | $4.3B | $3.37B |
|---|
| 2021-12-31 | $6.71B | — | — | $5.75B | $4.01B |
|---|
| 2021-09-30 | $5.52B | — | — | $1.95B | $1.42B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.48B | — | — | -$541M | -$366M |
|---|
| 2024-12-31 | $18.71B | — | — | $2.8B | $2.23B |
|---|
| 2023-12-31 | $18.8B | — | — | $940M | $1.1B |
|---|
| 2022-12-31 | $24.7B | — | — | $10.49B | $8.16B |
|---|
| 2021-12-31 | $23.26B | — | — | $11.25B | $8.24B |
|---|
| 2020-12-31 | $15.06B | — | — | $851M | $642M |
|---|