Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.99B | — | $513M | — | -$62M |
|---|
| 2026-03-31 | $2.87B | — | $500M | — | -$98M |
|---|
| 2025-12-31 | $2.92B | — | $331M | — | -$250M |
|---|
| 2025-09-30 | $2.87B | — | $513M | — | -$55M |
|---|
| 2025-06-30 | $2.91B | — | $526M | — | -$82M |
|---|
| 2025-03-31 | $2.79B | — | $488M | — | -$115M |
|---|
| 2024-12-31 | $2.8B | — | $669M | — | $11M |
|---|
| 2024-09-30 | $2.87B | — | $644M | — | -$9M |
|---|
| 2024-06-30 | $2.83B | — | $506M | -$92M | -$122M |
|---|
| 2024-03-31 | $2.74B | — | $485M | -$127M | -$158M |
|---|
| 2023-12-31 | $2.83B | — | $536M | -$40M | -$72M |
|---|
| 2023-09-30 | $2.99B | — | $724M | $139M | $74M |
|---|
| 2023-06-30 | $2.88B | — | $609M | $26M | $920M |
|---|
| 2023-03-31 | $2.83B | — | $603M | -$185M | -$136M |
|---|
| 2022-12-31 | $2.82B | — | $488M | -$156M | -$148M |
|---|
| 2022-09-30 | $2.89B | — | $659M | $61M | $52M |
|---|
| 2022-06-30 | $2.82B | — | $602M | $88M | -$123M |
|---|
| 2022-03-31 | $2.29B | — | -$10M | -$558M | -$680M |
|---|
| 2021-12-31 | $2.59B | — | $122M | -$557M | -$434M |
|---|
| 2021-09-30 | $2.69B | — | $532M | -$317M | -$233M |
|---|
| 2021-06-30 | $2.5B | — | $590M | $101M | $71M |
|---|
| 2021-03-31 | $1.79B | — | $216M | -$496M | -$423M |
|---|
| 2020-12-31 | $1.59B | — | -$50M | -$479M | -$555M |
|---|
| 2020-09-30 | $1.44B | — | -$131M | -$780M | -$926M |
|---|
| 2020-06-30 | $127M | — | -$79M | -$134M | -$100M |
|---|
| 2020-03-31 | $473M | — | -$123M | -$213M | -$176M |
|---|
| 2019-12-31 | $592M | — | $59M | -$8M | -$13M |
|---|
| 2019-09-30 | $663M | — | $125M | $55M | $37M |
|---|
| 2019-06-30 | $637.12M | — | $102.55M | $29.35M | $18.94M |
|---|
| 2019-03-31 | $635.82M | — | $123.6M | $48.63M | $38.23M |
|---|
| 2018-12-31 | $671.75M | — | $86.62M | $8.36M | -$355,000.00 |
|---|
| 2018-09-30 | $487.25M | — | $91.77M | $57.68M | $37.7M |
|---|
| 2018-06-30 | $456.8M | — | $77.41M | $46.01M | $36.8M |
|---|
| 2018-03-31 | $440.19M | — | $54.19M | $22.94M | $20.86M |
|---|
| 2017-12-31 | $429.9M | — | $29.76M | -$1.72M | $88.94M |
|---|
| 2017-09-30 | $472.88M | — | $81.49M | $42.28M | $29.69M |
|---|
| 2017-06-30 | $375.63M | — | -$30.47M | -$85.31M | -$46.19M |
|---|
| 2017-03-31 | $202.39M | — | $14.03M | $1.36M | $945,000.00 |
|---|
| 2016-12-31 | $214.02M | — | $12.67M | $132,000.00 | $685,000.00 |
|---|
| 2016-09-30 | $241.57M | — | $28.11M | $15.52M | $9.68M |
|---|
| 2016-06-30 | $231.32M | — | $29.66M | $16.77M | $10.79M |
|---|
| 2016-03-31 | $213.57M | — | $18.26M | $5.21M | $3.37M |
|---|
| 2015-12-31 | $186.16M | — | $13.28M | $36.1M | $110.15M |
|---|
| 2015-09-30 | $183.54M | — | $24.09M | $7.82M | $5.4M |
|---|
| 2015-06-30 | $182.63M | — | $23.06M | $5.83M | $4.8M |
|---|
| 2015-03-31 | $167.45M | — | $12.08M | -$5.15M | -$6.16M |
|---|
| 2014-12-31 | $166.35M | — | $6.45M | -$10.26M | -$10.94M |
|---|
| 2014-09-30 | $78.95M | — | $2.78M | -$2.87M | -$4.06M |
|---|
| 2014-06-30 | $61.75M | — | $6.78M | $2.91M | $2.91M |
|---|
| 2014-03-31 | $57.03M | — | $1.55M | -$2.33M | -$2.33M |
|---|
| 2013-12-31 | $55.55M | — | -$1.04M | $7.08M | $7.08M |
|---|
| 2013-09-30 | $63.63M | — | $7.09M | $3.18M | $3.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.49B | — | $1.86B | -$448M | -$502M |
|---|
| 2024-12-31 | $11.25B | — | $2.3B | -$124M | -$278M |
|---|
| 2023-12-31 | $11.53B | — | $2.47B | -$60M | $786M |
|---|
| 2022-12-31 | $10.82B | — | $1.74B | -$565M | -$899M |
|---|
| 2021-12-31 | $9.57B | — | $1.46B | -$1.27B | -$1.02B |
|---|
| 2020-12-31 | $3.63B | — | -$383M | -$1.61B | -$1.76B |
|---|
| 2019-12-31 | $2.53B | — | $410M | $125M | $81M |
|---|
| 2018-12-31 | $2.06B | — | $310M | $135M | $95M |
|---|
| 2017-12-31 | $1.48B | — | $94.81M | -$43.39M | $73.38M |
|---|
| 2016-12-31 | $900.47M | — | $88.7M | $37.63M | $24.53M |
|---|
| 2015-12-31 | $719.78M | — | $72.52M | $44.6M | $114.18M |
|---|
| 2014-12-31 | $364.07M | — | $17.56M | -$12.55M | -$14.43M |
|---|
| 2013-12-31 | $247.19M | — | $22.58M | $18.9M | $18.9M |
|---|
| 2012-12-31 | $254.74M | — | $15.84M | -$991,000.00 | -$991,000.00 |
|---|