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 | — | — | — | — | -$4B |
|---|
| 2026-03-31 | — | — | — | — | $1.65B |
|---|
| 2025-12-31 | — | — | — | — | $2.69B |
|---|
| 2025-09-30 | — | — | — | — | $2.77B |
|---|
| 2025-06-30 | — | — | — | — | $708.97M |
|---|
| 2025-03-31 | — | — | — | — | $1.9B |
|---|
| 2024-12-31 | — | — | — | — | -$71M |
|---|
| 2024-09-30 | — | — | — | — | $997.04M |
|---|
| 2024-06-30 | — | — | — | — | $370.02M |
|---|
| 2024-03-31 | — | — | — | — | $473.98M |
|---|
| 2023-12-31 | — | — | — | — | $582.05M |
|---|
| 2023-09-30 | — | — | — | — | -$127.09M |
|---|
| 2023-06-30 | — | — | — | — | -$224.53M |
|---|
| 2023-03-31 | — | — | — | — | $497.75M |
|---|
| 2022-12-31 | — | — | — | — | $400.16M |
|---|
| 2022-09-30 | — | — | — | — | -$415.59M |
|---|
| 2022-06-30 | — | — | — | — | -$354.74M |
|---|
| 2022-03-31 | — | — | — | — | $289.14M |
|---|
| 2021-12-31 | — | — | — | — | $185.83M |
|---|
| 2021-09-30 | — | — | — | — | -$57.28M |
|---|
| 2021-06-30 | — | — | — | — | $158.94M |
|---|
| 2021-03-31 | — | — | — | — | -$452.86M |
|---|
| 2020-12-31 | — | — | — | — | $5.29M |
|---|
| 2020-09-30 | — | — | — | — | $160.95M |
|---|
| 2020-06-30 | — | — | — | — | $191.61M |
|---|
| 2020-03-31 | — | — | — | — | $63.99M |
|---|
| 2019-12-31 | — | — | — | — | $26.61M |
|---|
| 2019-09-30 | — | — | — | — | $46.76M |
|---|
| 2019-06-30 | — | — | — | — | $64.01M |
|---|
| 2019-03-31 | — | — | — | — | $3.12M |
|---|
| 2018-12-31 | — | — | — | — | $25.07M |
|---|
| 2018-09-30 | — | — | — | — | -$7.03M |
|---|
| 2018-06-30 | — | — | — | — | -$515,000.00 |
|---|
| 2018-03-31 | — | — | — | — | -$22,000.00 |
|---|
| 2017-12-31 | — | — | — | — | $59,000.00 |
|---|
| 2017-09-30 | — | — | — | — | $123,000.00 |
|---|
| 2017-06-30 | — | — | — | — | -$1.21M |
|---|
| 2017-03-31 | — | — | — | — | $746,000.00 |
|---|
| 2016-12-31 | — | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | — | $5.31B |
|---|
| 2024-09-30 | — | — | — | — | $2.42B |
|---|
| 2023-09-30 | — | — | — | — | $546.29M |
|---|
| 2022-09-30 | — | — | — | — | -$295.36M |
|---|
| 2021-09-30 | — | — | — | — | -$345.92M |
|---|
| 2020-09-30 | — | — | — | — | $443.16M |
|---|
| 2019-09-30 | — | — | — | — | $138.96M |
|---|
| 2018-09-30 | — | — | — | — | -$7.51M |
|---|
| 2017-09-30 | — | — | — | — | -$337,000.00 |
|---|