Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.58B | — | $512.94M | $9.79B | $8.46B |
|---|
| 2026-03-31 | $3.67B | — | $392.85M | -$168.22M | -$146.89M |
|---|
| 2025-12-31 | $3.8B | — | -$779.73M | -$1.3B | -$1.21B |
|---|
| 2025-09-30 | $3.61B | — | -$16.64B | -$16.94B | -$12.78B |
|---|
| 2025-06-30 | $3.72B | — | -$213.41M | -$392.13M | -$306.13M |
|---|
| 2025-03-31 | $3.87B | — | -$88.13M | -$267.27M | -$202.67M |
|---|
| 2024-12-31 | $3.97B | — | -$62.69M | $437.8M | $340.09M |
|---|
| 2024-09-30 | $3.89B | — | -$160.77M | -$178.96M | -$141.81M |
|---|
| 2024-06-30 | $3.95B | — | -$65.37M | -$224.1M | -$205.59M |
|---|
| 2024-03-31 | $4.01B | — | -$15.24M | -$110.3M | -$107.38M |
|---|
| 2023-12-31 | $4.16B | — | -$852.13M | -$2.44B | -$2.09B |
|---|
| 2023-09-30 | $4.11B | — | -$31.35M | -$178.18M | -$118.74M |
|---|
| 2023-06-30 | $4.36B | — | $252.23M | $318.96M | $232.69M |
|---|
| 2023-03-31 | $4.39B | — | $353.34M | $366.73M | $272.85M |
|---|
| 2022-12-31 | $17.14B | — | $2.09B | $3.16B | $2.42B |
|---|
| 2022-09-30 | $497.39M | — | $47.03M | $32.75M | $19.55M |
|---|
| 2022-06-30 | $499.32M | — | $45.91M | $15.86M | $10.47M |
|---|
| 2022-03-31 | $501.53M | — | $45.07M | $121.73M | $88.95M |
|---|
| 2021-12-31 | $18.33B | — | $3.24B | $3.14B | $2.38B |
|---|
| 2021-09-30 | $504.66M | — | $62.6M | $49.97M | $30.22M |
|---|
| 2021-06-30 | $499.83M | — | $65.31M | $56.17M | $35.02M |
|---|
| 2021-03-31 | $482.58M | — | $53.46M | $99.72M | $77.57M |
|---|
| 2020-12-31 | $489.27M | — | $30.11M | $15.16M | -$2.6M |
|---|
| 2020-09-30 | $473.5M | — | $36.99M | $26.22M | $23.27M |
|---|
| 2020-06-30 | $459.47M | — | $34.77M | -$3.99M | -$14.84M |
|---|
| 2020-03-31 | $465.67M | — | $10.6M | -$65.23M | -$57.74M |
|---|
| 2019-12-31 | $499.01M | — | $23.6M | -$48.39M | -$51.76M |
|---|
| 2019-09-30 | $472.26M | — | $26.09M | -$18.1M | -$21.11M |
|---|
| 2019-06-30 | $460.43M | — | -$4.66M | -$25.34M | -$5.06M |
|---|
| 2019-03-31 | $454.38M | — | $28.05M | -$1.34M | $15.01M |
|---|
| 2018-12-31 | $453.98M | — | -$50.54M | -$224.04M | -$112.2M |
|---|
| 2018-09-30 | $456.27M | — | $38.26M | $29.34M | $16.05M |
|---|
| 2018-06-30 | $525.96M | — | $74.77M | $95.49M | $77.22M |
|---|
| 2018-03-31 | $501.79M | — | $58.01M | -$26.57M | -$21.55M |
|---|
| 2017-12-31 | $145.7M | — | -$123.39M | -$114.49M | $313.24M |
|---|
| 2017-09-30 | $481.23M | — | $56.41M | $41.94M | $34.67M |
|---|
| 2017-06-30 | $465.08M | — | $45.89M | $9.59M | $6.94M |
|---|
| 2017-03-31 | $433.15M | — | $51.65M | $30.76M | $37.72M |
|---|
| 2016-12-31 | $475.79M | — | $78.4M | $42.82M | $38.19M |
|---|
| 2016-09-30 | $460.05M | — | $76.6M | $50.31M | $36.8M |
|---|
| 2016-06-30 | $442.66M | — | $75.43M | $67.95M | $55.79M |
|---|
| 2016-03-31 | $431.97M | — | $65.73M | $55.56M | $49.16M |
|---|
| 2015-12-31 | -$504.27M | — | $9.61M | -$13.48M | $63.37M |
|---|
| 2015-09-30 | $760.88M | — | $88.61M | $56.94M | $28.84M |
|---|
| 2015-06-30 | $793.6M | — | $94.35M | $49.88M | $31.75M |
|---|
| 2015-03-31 | $798.65M | — | $81.21M | $46M | $29.4M |
|---|
| 2014-12-31 | $843.89M | — | $83.52M | $50.08M | $49.85M |
|---|
| 2014-09-30 | $895.84M | — | $92.28M | $64.55M | $60.17M |
|---|
| 2014-06-30 | $879.83M | — | $92.47M | $48.53M | $30.81M |
|---|
| 2014-03-31 | $826.02M | — | $59.82M | $15.19M | $12.06M |
|---|
| 2013-12-31 | $808.09M | — | $32.66M | -$5.37M | $4.51M |
|---|
| 2013-09-30 | $848.91M | — | $40.9M | -$1.05M | $4.32M |
|---|
| 2013-06-30 | $830M | — | $6.09M | -$25.47M | -$9.76M |
|---|
| 2013-03-31 | $795.45M | — | $23.94M | -$2.15M | $3.46M |
|---|
| 2012-12-31 | $786.2M | — | $663,000.00 | $11.17M | $26.83M |
|---|
| 2012-09-30 | $764.72M | — | $23.88M | $21.86M | $22.27M |
|---|
| 2012-06-30 | $806M | — | $45.93M | $35.46M | $35.45M |
|---|
| 2012-03-31 | $764.78M | — | $29.41M | $126.2M | $126.5M |
|---|
| 2011-12-31 | $834.21M | — | $1.9M | -$22.34M | -$12.61M |
|---|
| 2011-09-30 | $863.16M | — | $22.27M | -$4.98M | -$18.85M |
|---|
| 2011-06-30 | $584.23M | — | $45.82M | $28.15M | $18.48M |
|---|
| 2011-03-31 | $479.83M | — | $10.85M | — | $17.16M |
|---|
| 2010-12-31 | $513.2M | — | $31.64M | — | $168.94M |
|---|
| 2010-09-30 | $607.04M | — | $38.6M | — | $5.15M |
|---|
| 2010-06-30 | $603.05M | — | $31.31M | — | -$41.48M |
|---|
| 2010-03-31 | $627.08M | — | $40.77M | — | $71.75M |
|---|
| 2009-12-31 | $557.93M | — | $14.13M | — | -$30.41M |
|---|
| 2009-09-30 | $482.93M | — | -$3.84M | — | $293.94M |
|---|
| 2009-06-30 | $383.15M | — | -$3.05M | — | $101.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15B | — | -$17.72B | -$18.89B | -$14.5B |
|---|
| 2024-12-31 | $15.83B | — | -$304.07M | -$75.57M | -$119.55M |
|---|
| 2023-12-31 | $17.02B | — | -$277.91M | -$1.93B | -$1.7B |
|---|
| 2022-12-31 | $18.63B | — | $2.23B | $3.34B | $2.54B |
|---|
| 2021-12-31 | $19.82B | — | $3.42B | $3.35B | $2.52B |
|---|
| 2020-12-31 | $1.89B | — | $112.47M | -$27.84M | -$51.9M |
|---|
| 2019-12-31 | $1.89B | — | $73.08M | -$93.17M | -$62.92M |
|---|
| 2018-12-31 | $1.76B | — | $36.14M | -$125.79M | -$40.48M |
|---|
| 2017-12-31 | $1.53B | — | $30.56M | -$32.2M | $392.56M |
|---|
| 2016-12-31 | $1.81B | — | $296.16M | $216.63M | $179.93M |
|---|
| 2015-12-31 | $1.85B | — | $273.77M | $139.33M | $153.36M |
|---|
| 2014-12-31 | $3.45B | — | $328.09M | $178.33M | $152.87M |
|---|
| 2013-12-31 | $3.28B | — | $103.59M | -$34.04M | $2.53M |
|---|
| 2012-12-31 | $3.12B | — | $99.89M | $194.68M | $211.05M |
|---|
| 2011-12-31 | $2.76B | — | $80.84M | $25.78M | $4.27M |
|---|
| 2010-12-31 | $2.35B | — | $142.33M | $288.77M | $204.36M |
|---|
| 2009-12-31 | $1.9B | — | $4.89M | — | $364.7M |
|---|
| 2008-12-31 | $2.15B | — | -$640.59M | — | -$958.19M |
|---|