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 | $4.25B | — | — | -$161M | -$204M |
|---|
| 2026-03-31 | $3.88B | — | — | -$180M | -$249M |
|---|
| 2025-12-31 | $4.92B | — | — | $164M | $105M |
|---|
| 2025-09-30 | $4.65B | — | — | -$733M | -$2.2B |
|---|
| 2025-06-30 | $4.47B | — | — | $305M | $254M |
|---|
| 2025-03-31 | $4.25B | — | — | $131M | $115M |
|---|
| 2024-12-31 | $4.95B | — | — | $88M | $73M |
|---|
| 2024-09-30 | $4.82B | — | — | -$27M | -$37M |
|---|
| 2024-06-30 | $4.57B | — | — | $133M | $79M |
|---|
| 2024-03-31 | $4.54B | — | — | -$52M | -$69M |
|---|
| 2023-12-31 | $5.12B | — | — | -$352M | -$331M |
|---|
| 2023-09-30 | $5.14B | — | — | -$59M | -$89M |
|---|
| 2023-06-30 | $4.87B | — | — | -$210M | -$208M |
|---|
| 2023-03-31 | $4.94B | — | — | $59M | -$101M |
|---|
| 2022-12-31 | $5.37B | — | — | -$93M | -$104M |
|---|
| 2022-09-30 | $5.31B | — | — | $106M | $44M |
|---|
| 2022-06-30 | $5.21B | — | — | $252M | $166M |
|---|
| 2022-03-31 | $4.91B | — | — | $134M | $96M |
|---|
| 2021-12-31 | $5.05B | — | — | $195M | $553M |
|---|
| 2021-09-30 | $4.93B | — | — | $187M | $132M |
|---|
| 2021-06-30 | $3.98B | — | — | $98M | $67M |
|---|
| 2021-03-31 | $3.51B | — | — | $33M | $12M |
|---|
| 2020-12-31 | $3.66B | — | — | $127M | $63M |
|---|
| 2020-09-30 | $3.47B | — | — | -$10M | -$2M |
|---|
| 2020-06-30 | $2.14B | — | — | -$889M | -$696M |
|---|
| 2020-03-31 | $3.06B | — | — | -$368M | -$619M |
|---|
| 2019-12-31 | $3.71B | — | — | $12M | -$392M |
|---|
| 2019-09-30 | $3.8B | — | — | $121M | $88M |
|---|
| 2019-06-30 | $3.63B | — | — | $82M | $54M |
|---|
| 2019-03-31 | $3.6B | — | — | -$38M | -$61M |
|---|
| 2018-12-31 | $3.88B | — | — | $202M | $110M |
|---|
| 2018-09-30 | $3.93B | — | — | $513M | $351M |
|---|
| 2018-06-30 | $3.84B | — | — | $183M | $157M |
|---|
| 2018-03-31 | $3.83B | — | — | $113M | $75M |
|---|
| 2017-12-31 | $4.07B | — | — | $287M | -$96M |
|---|
| 2017-09-30 | $3.92B | — | — | $162M | $129M |
|---|
| 2017-06-30 | $3.69B | — | — | $190M | $147M |
|---|
| 2017-03-31 | — | — | — | $239M | $166M |
|---|
| 2016-12-31 | — | — | — | $329M | $561M |
|---|
| 2016-09-30 | — | — | $556M | $310M | $317M |
|---|
| 2016-06-30 | — | — | $531M | $301M | $202M |
|---|
| 2016-03-31 | — | — | $419M | $267M | $184M |
|---|
| 2015-12-31 | — | — | $482M | -$510M | -$380M |
|---|
| 2015-09-30 | — | — | $602M | $431M | $271M |
|---|
| 2015-06-30 | — | — | $550M | $328M | $192M |
|---|
| 2015-03-31 | — | — | $388M | $359M | $224M |
|---|
| 2014-12-31 | — | — | $359M | $126M | $2.13B |
|---|
| 2014-09-30 | — | — | $520M | $299M | $161M |
|---|
| 2014-06-30 | — | — | $460M | $292M | $213M |
|---|
| 2014-03-31 | — | — | $373M | -$30M | -$51M |
|---|
| 2013-12-31 | — | — | $419M | $258M | $235M |
|---|
| 2013-09-30 | — | — | $431M | $249M | $173M |
|---|
| 2013-06-30 | — | — | $428M | $256M | $188M |
|---|
| 2013-03-31 | — | — | $302M | $50M | $33M |
|---|
| 2012-12-31 | — | — | $272M | $32M | $7M |
|---|
| 2012-09-30 | — | — | $348M | $186M | $117M |
|---|
| 2012-06-30 | — | — | $336M | $166M | $92M |
|---|
| 2012-03-31 | — | — | $292M | $56M | -$4M |
|---|
| 2011-12-31 | — | — | $196M | $7M | $25M |
|---|
| 2011-09-30 | — | — | $463M | $305M | $168M |
|---|
| 2011-06-30 | — | — | $382M | $120M | $47M |
|---|
| 2011-03-31 | — | — | $327M | $186M | $103M |
|---|
| 2010-12-31 | — | — | — | -$145M | -$177M |
|---|
| 2010-09-30 | — | — | $234M | $42M | -$20M |
|---|
| 2010-06-30 | — | — | $219M | $82M | $28M |
|---|
| 2010-03-31 | — | — | — | — | -$47M |
|---|
| 2009-12-31 | — | — | — | $139M | $107M |
|---|
| 2009-09-30 | — | — | — | $140M | $72M |
|---|
| 2009-06-30 | — | — | — | -$271M | -$221M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.28B | — | — | -$133M | -$1.72B |
|---|
| 2024-12-31 | $18.88B | — | — | $130M | $46M |
|---|
| 2023-12-31 | $20.07B | — | — | -$721M | -$729M |
|---|
| 2022-12-31 | $20.81B | — | — | $399M | $202M |
|---|
| 2021-12-31 | $17.48B | — | — | $513M | $764M |
|---|
| 2020-12-31 | $12.32B | — | — | -$1.14B | -$1.25B |
|---|
| 2019-12-31 | $14.75B | — | — | $177M | -$311M |
|---|
| 2018-12-31 | $15.48B | — | — | $1.01B | $693M |
|---|
| 2017-12-31 | $15.38B | — | — | $878M | $346M |
|---|
| 2016-12-31 | $15.16B | — | — | $1.21B | $1.26B |
|---|
| 2015-12-31 | — | — | $2.02B | $608M | $307M |
|---|
| 2014-12-31 | — | — | $1.71B | $687M | $2.45B |
|---|
| 2013-12-31 | — | — | $1.58B | $813M | $629M |
|---|
| 2012-12-31 | — | — | $1.25B | $440M | $212M |
|---|
| 2011-12-31 | — | — | $1.37B | $618M | $343M |
|---|
| 2010-12-31 | — | — | $917M | $8M | -$216M |
|---|
| 2009-12-31 | — | — | $372M | -$357M | -$375M |
|---|
| 2008-12-31 | — | — | — | $186M | -$77M |
|---|