Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.58B | — | -$49M | -$564M | -$626M |
|---|
| 2026-03-31 | $2.08B | — | -$144M | -$656M | -$740M |
|---|
| 2025-12-31 | $1.57B | — | -$89.59M | -$466.86M | -$451.73M |
|---|
| 2025-09-30 | $1.36B | — | $51.85M | -$236.8M | -$110.12M |
|---|
| 2025-06-30 | $1.21B | — | $19M | -$242M | -$290M |
|---|
| 2025-03-31 | $982M | — | -$27M | -$269M | -$315M |
|---|
| 2024-12-31 | $747M | — | $112.32M | -$29.13M | -$50.92M |
|---|
| 2024-09-30 | $583.94M | — | $117.12M | -$318.15M | -$359.81M |
|---|
| 2024-06-30 | $395.37M | — | $77.72M | -$282.87M | -$323.02M |
|---|
| 2024-03-31 | $188.68M | — | $16.85M | -$113.85M | -$129.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.13B | — | -$46M | -$1.22B | -$1.17B |
|---|
| 2024-12-31 | $1.92B | — | $324M | -$744M | -$863M |
|---|
| 2023-12-31 | $229M | — | -$14M | -$558M | -$594M |
|---|