Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.33B | $1.71B | -$144M | -$299M | -$296M |
|---|
| 2026-03-31 | $4.3B | $1.84B | $79M | $234M | $209M |
|---|
| 2025-12-31 | $4.74B | $2.11B | $258M | $154M | $10M |
|---|
| 2025-09-30 | $3.79B | $1.63B | -$834M | -$834M | -$789M |
|---|
| 2025-06-30 | $4.19B | $1.96B | $389M | $205M | $37M |
|---|
| 2025-03-31 | $3.67B | $1.71B | $223M | $354M | $335M |
|---|
| 2024-12-31 | $3.79B | $1.83B | $279M | -$42M | $156M |
|---|
| 2024-09-30 | $3.25B | $1.5B | $97M | -$130M | -$114M |
|---|
| 2024-06-30 | $3.61B | $1.78B | $369M | $350M | $297M |
|---|
| 2024-03-31 | $3.4B | $1.6B | $124M | -$162M | -$177M |
|---|
| 2023-12-31 | $3.31B | $1.53B | -$619M | -$816M | -$902M |
|---|
| 2023-09-30 | $2.56B | $1.17B | -$137M | -$273M | -$262M |
|---|
| 2023-06-30 | $3B | $1.51B | $222M | $150M | $64M |
|---|
| 2023-03-31 | $2.92B | $1.38B | -$15M | -$152M | -$111M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.38B | $7.4B | $36M | -$121M | -$407M |
|---|
| 2024-12-31 | $14.05B | $6.7B | $869M | $16M | $162M |
|---|
| 2023-12-31 | $11.79B | $5.59B | -$549M | -$1.09B | -$1.21B |
|---|
| 2022-12-31 | $9.46B | $4.65B | -$88M | -$295M | -$370M |
|---|