Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.82B | — | — | $266M | $143M |
|---|
| 2026-03-31 | $1.68B | — | — | $181M | $161M |
|---|
| 2025-12-31 | -$1.87B | — | — | -$738M | -$126M |
|---|
| 2025-09-30 | $3.07B | — | — | $327M | -$123M |
|---|
| 2025-06-30 | $1.75B | — | — | $78M | $59M |
|---|
| 2025-03-31 | $1.61B | — | — | $97M | -$589M |
|---|
| 2024-12-31 | -$1.54B | — | — | -$924M | -$119M |
|---|
| 2024-09-30 | $2.86B | — | — | $552M | $455M |
|---|
| 2024-06-30 | $3.17B | — | — | $296M | $178M |
|---|
| 2024-03-31 | $2.93B | — | — | $267M | $189M |
|---|
| 2023-12-31 | -$2.56B | — | — | -$1.4B | -$22M |
|---|
| 2023-09-30 | $3.06B | — | — | $408M | $319M |
|---|
| 2023-06-30 | $3.09B | — | — | $356M | -$131M |
|---|
| 2023-03-31 | $3.02B | — | — | $356M | $257M |
|---|
| 2022-12-31 | $3.1B | — | — | $193M | $4.23B |
|---|
| 2022-09-30 | $3.32B | — | — | $498M | $367M |
|---|
| 2022-06-30 | $3.32B | — | — | $478M | $787M |
|---|
| 2022-03-31 | $3.27B | — | — | $279M | $488M |
|---|
| 2021-12-31 | $3.25B | — | — | $232M | $204M |
|---|
| 2021-09-30 | $3.2B | — | — | $339M | $391M |
|---|
| 2021-06-30 | $3.1B | — | — | $488M | $478M |
|---|
| 2021-03-31 | $3.02B | — | — | $385M | $5.39B |
|---|
| 2020-12-31 | $540M | — | — | $1.37B | $222M |
|---|
| 2020-09-30 | $3.63B | — | — | $208M | -$79M |
|---|
| 2020-06-30 | $3.29B | — | — | -$2.38B | -$2.48B |
|---|
| 2020-03-31 | $3.67B | — | — | -$456M | -$616M |
|---|
| 2019-12-31 | -$872M | — | — | $537M | $176M |
|---|
| 2019-09-30 | $5.43B | — | — | $450M | $372M |
|---|
| 2019-06-30 | $5.47B | — | — | -$948M | -$571M |
|---|
| 2019-03-31 | $5.41B | — | — | -$165M | $521M |
|---|
| 2018-12-31 | $5.46B | — | — | $310M | $482M |
|---|
| 2018-09-30 | $5.68B | — | — | $168M | $501M |
|---|
| 2018-06-30 | $24.25B | — | — | $130M | $1.77B |
|---|
| 2018-03-31 | $21.51B | — | — | $1.54B | $1.1B |
|---|
| 2017-12-31 | $20.07B | — | — | -$5.59B | -$1.56B |
|---|
| 2017-09-30 | $15.35B | — | — | $1.13B | $514M |
|---|
| 2017-06-30 | $13.83B | — | — | $1.81B | $1.32B |
|---|
| 2017-03-31 | $13.23B | — | — | $1.13B | $888M |
|---|
| 2016-12-31 | $13.02B | — | — | -$198M | $52M |
|---|
| 2016-09-30 | $12.48B | — | — | $1.09B | $804M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.85B | — | — | $200M | -$779M |
|---|
| 2024-12-31 | $6.72B | — | — | $117M | $703M |
|---|
| 2023-12-31 | $6.61B | — | — | -$279M | $423M |
|---|
| 2022-12-31 | $13.02B | — | — | $1.45B | $5.87B |
|---|
| 2021-12-31 | $12.57B | — | — | $1.44B | $6.47B |
|---|
| 2020-12-31 | $11.13B | — | — | -$1.26B | -$2.95B |
|---|
| 2019-12-31 | $15.44B | — | — | -$126M | $498M |
|---|
| 2018-12-31 | $22.59B | $20.64B | — | $600M | $3.85B |
|---|
| 2017-12-31 | $62.48B | $12.69B | — | -$1.53B | $1.16B |
|---|
| 2016-12-31 | $48.16B | $10.52B | — | $4.41B | $4.32B |
|---|
| 2015-12-31 | $48.78B | — | — | $9.93B | $7.69B |
|---|