Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.66B | — | — | -$493M | -$453M |
|---|
| 2026-03-31 | $4.23B | — | — | $887M | $621M |
|---|
| 2025-12-31 | $3.28B | — | — | $344M | $215M |
|---|
| 2025-09-30 | $1.45B | — | — | -$1.35B | -$1.31B |
|---|
| 2025-06-30 | $2.36B | — | — | -$363M | -$349M |
|---|
| 2025-03-31 | $4.58B | — | — | $174M | $63M |
|---|
| 2024-12-31 | $3.62B | — | — | $1.19B | $892M |
|---|
| 2024-09-30 | $3.07B | — | — | -$11M | -$132M |
|---|
| 2024-06-30 | $3.51B | — | — | $681M | $428M |
|---|
| 2024-03-31 | $2.23B | — | — | $219M | $92M |
|---|
| 2023-12-31 | $2.11B | — | — | -$815M | -$697M |
|---|
| 2023-09-30 | $3.63B | — | — | $1.46B | $1.05B |
|---|
| 2023-06-30 | $2.36B | — | — | $539M | $760M |
|---|
| 2023-03-31 | $2.36B | — | — | -$459M | $177M |
|---|
| 2022-12-31 | $1.82B | — | — | $158M | $62M |
|---|
| 2022-09-30 | $2.99B | — | — | $825M | $594M |
|---|
| 2022-06-30 | $4.69B | — | — | $1.28B | $967M |
|---|
| 2022-03-31 | $3.15B | — | — | $734M | $530M |
|---|
| 2021-12-31 | -$104M | — | — | $3.24B | $2.45B |
|---|
| 2021-09-30 | $3.62B | — | — | $930M | $672M |
|---|
| 2021-06-30 | $2.95B | — | — | $244M | $123M |
|---|
| 2021-03-31 | $1.15B | — | — | -$1.81B | -$1.49B |
|---|
| 2020-12-31 | $516M | — | — | -$2.02B | -$1.24B |
|---|
| 2020-09-30 | $1.84B | — | — | -$923M | -$779M |
|---|
| 2020-06-30 | -$2.55B | — | — | -$5.01B | -$4.02B |
|---|
| 2020-03-31 | $12.61B | — | — | $6.86B | $5.39B |
|---|
| 2019-12-31 | $1.68B | — | — | -$1.11B | -$946M |
|---|
| 2019-09-30 | $3.08B | — | — | -$427M | -$374M |
|---|
| 2019-06-30 | $3.16B | — | — | $438M | $361M |
|---|
| 2019-03-31 | $1.71B | — | — | -$962M | -$805M |
|---|
| 2018-12-31 | $5.15B | — | — | $2.36B | $1.97B |
|---|
| 2018-09-30 | $1.08B | — | — | -$618M | -$496M |
|---|
| 2018-06-30 | $2.97B | — | — | $322M | $164M |
|---|
| 2018-03-31 | $2.87B | — | — | $428M | $214M |
|---|
| 2017-12-31 | $2.92B | — | — | $776M | $483M |
|---|
| 2017-09-30 | $2.81B | — | — | $47M | $10M |
|---|
| 2017-06-30 | $3.88B | — | — | $614M | $608M |
|---|
| 2017-03-31 | $2.84B | — | — | -$147M | -$277M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.67B | — | — | -$1.19B | -$1.38B |
|---|
| 2024-12-31 | $12.43B | — | — | $2.08B | $1.28B |
|---|
| 2023-12-31 | $10.46B | — | — | $714M | $1.28B |
|---|
| 2022-12-31 | $12.64B | — | — | $2.99B | $2.15B |
|---|
| 2021-12-31 | $7.61B | — | — | $2.61B | $1.76B |
|---|
| 2020-12-31 | $12.42B | — | — | -$1.09B | -$648M |
|---|
| 2019-12-31 | $9.62B | — | — | -$2.06B | -$1.76B |
|---|
| 2018-12-31 | $12.07B | — | — | $2.49B | $1.86B |
|---|
| 2017-12-31 | $12.46B | — | — | $1.31B | $834M |
|---|
| 2016-12-31 | $11.76B | — | — | $2.03B | $1.25B |
|---|