Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$34M |
|---|
| 2026-03-31 | — | — | — | — | -$441M |
|---|
| 2025-12-31 | — | — | — | — | -$114M |
|---|
| 2025-09-30 | — | — | — | — | $214M |
|---|
| 2025-06-30 | — | — | — | — | -$209M |
|---|
| 2025-03-31 | — | — | — | — | $120M |
|---|
| 2024-12-31 | — | — | — | — | $147M |
|---|
| 2024-09-30 | — | — | — | — | $160M |
|---|
| 2024-06-30 | — | — | — | — | $105M |
|---|
| 2024-03-31 | — | — | — | — | $173M |
|---|
| 2023-12-31 | — | — | — | — | $90M |
|---|
| 2023-09-30 | — | — | — | — | $265M |
|---|
| 2023-06-30 | — | — | — | — | $142M |
|---|
| 2023-03-31 | — | — | — | — | $199M |
|---|
| 2022-12-31 | — | — | — | — | $67M |
|---|
| 2022-09-30 | — | — | — | — | -$127M |
|---|
| 2022-06-30 | — | — | — | — | -$73M |
|---|
| 2022-03-31 | — | — | — | — | $225M |
|---|
| 2021-12-31 | — | — | — | — | $181M |
|---|
| 2021-09-30 | — | — | — | — | $270M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $11M |
|---|
| 2024-12-31 | — | — | — | — | $585M |
|---|
| 2023-12-31 | — | — | — | — | $696M |
|---|
| 2022-12-31 | — | — | — | — | $92M |
|---|
| 2021-12-31 | — | — | — | — | $1.52B |
|---|
| 2020-12-31 | — | — | — | — | -$405M |
|---|