Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $9.79B | — | — | -$390M | -$533M |
|---|
| 2025-12-31 | $9.46B | — | — | -$1.55B | -$1.36B |
|---|
| 2025-09-30 | $9.97B | — | — | $70M | $62M |
|---|
| 2025-06-30 | $10.1B | — | — | -$659M | -$835M |
|---|
| 2025-03-31 | $10.43B | — | — | -$374M | -$307M |
|---|
| 2024-12-31 | $10.41B | — | — | $219M | $32M |
|---|
| 2024-09-30 | $10.88B | — | — | $324M | $214M |
|---|
| 2024-06-30 | $10.92B | — | — | $608M | $439M |
|---|
| 2024-03-31 | $10.77B | — | — | $449M | $516M |
|---|
| 2023-12-31 | $10.62B | — | — | -$352M | -$34M |
|---|
| 2023-09-30 | $10.73B | — | — | $417M | $302M |
|---|
| 2023-06-30 | $11.42B | — | — | $711M | $485M |
|---|
| 2023-03-31 | $11.85B | — | — | -$120M | -$93M |
|---|
| 2022-12-31 | $11.86B | — | — | $865M | $671M |
|---|
| 2022-09-30 | $14.12B | — | — | $1B | $739M |
|---|
| 2022-06-30 | $15.66B | — | — | $2.17B | $1.66B |
|---|
| 2022-03-31 | $15.26B | — | — | $2.06B | $1.57B |
|---|
| 2021-12-31 | $14.36B | — | — | $2.12B | $1.83B |
|---|
| 2021-09-30 | $14.84B | — | — | $2.25B | $1.68B |
|---|
| 2021-06-30 | $13.89B | — | — | $2.46B | $1.9B |
|---|
| 2021-03-31 | $11.88B | — | — | $1.32B | $991M |
|---|
| 2020-12-31 | $10.71B | — | — | $1.82B | $1.31B |
|---|
| 2020-09-30 | $9.71B | — | — | $42M | -$25M |
|---|
| 2020-06-30 | $8.35B | — | — | -$183M | -$225M |
|---|
| 2020-03-31 | $9.77B | — | — | $396M | $239M |
|---|
| 2019-12-31 | $10.2B | — | — | -$2.2B | -$2.24B |
|---|
| 2019-09-30 | $10.76B | — | — | $437M | $333M |
|---|
| 2019-06-30 | $11.01B | — | — | $215M | $75M |
|---|
| 2019-03-31 | $10.97B | — | — | $297M | $556M |
|---|
| 2018-12-31 | $11.94B | — | — | $545M | $1.03B |
|---|
| 2018-09-30 | $12.63B | — | — | $994M | $1.01B |
|---|
| 2018-06-30 | $12.79B | — | — | $1.06B | $1.33B |
|---|
| 2018-03-31 | $14.9B | — | — | $1.74B | $1.34B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $39.97B | — | — | -$2.51B | -$2.44B |
|---|
| 2024-12-31 | $42.96B | — | — | $1.6B | $1.2B |
|---|
| 2023-12-31 | $44.62B | — | — | $656M | $660M |
|---|
| 2022-12-31 | $56.9B | — | — | $6.09B | $4.64B |
|---|
| 2021-12-31 | $54.97B | — | — | $8.15B | $6.41B |
|---|
| 2020-12-31 | $38.54B | $5.2B | — | $2.07B | $1.29B |
|---|
| 2019-12-31 | $42.95B | $6.29B | — | -$1.25B | -$1.27B |
|---|
| 2018-12-31 | $49.6B | $8.53B | — | $3.75B | $4.78B |
|---|
| 2017-12-31 | $43.73B | — | — | $237M | $595M |
|---|