Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $62M | — | — | -$304M | -$333M |
|---|
| 2025-12-31 | $54M | — | — | -$223M | -$194M |
|---|
| 2025-09-30 | $76M | — | — | $234M | $184M |
|---|
| 2025-06-30 | $57M | — | — | -$316M | -$294M |
|---|
| 2025-03-31 | $57M | — | — | -$525M | -$443M |
|---|
| 2024-12-31 | $53M | — | — | -$563M | -$479M |
|---|
| 2024-09-30 | $70M | — | — | -$1.62B | -$1.33B |
|---|
| 2024-06-30 | $60M | — | — | -$473M | -$865M |
|---|
| 2024-03-31 | $56M | — | — | -$581M | -$186M |
|---|
| 2023-12-31 | $51M | — | — | — | -$348M |
|---|
| 2023-09-30 | $72M | — | — | — | $629M |
|---|
| 2023-06-30 | $58M | — | — | — | $139M |
|---|
| 2023-03-31 | $56M | — | — | — | $196M |
|---|
| 2022-12-31 | $54M | — | — | $127M | $116M |
|---|
| 2022-09-30 | $70M | — | — | $647M | $577M |
|---|
| 2022-06-30 | $61M | — | — | $1.12B | $940M |
|---|
| 2022-03-31 | $45M | — | — | $556M | $426M |
|---|
| 2021-12-31 | $38M | — | — | -$137M | -$260M |
|---|
| 2021-09-30 | $57M | — | — | $768M | $605M |
|---|
| 2021-06-30 | $36M | — | — | -$215M | -$168M |
|---|
| 2021-03-31 | $40M | — | — | $268M | $190M |
|---|
| 2020-12-31 | $43M | — | — | -$388M | -$289M |
|---|
| 2020-09-30 | $76M | — | — | -$259M | -$222M |
|---|
| 2020-06-30 | $66M | — | — | -$1.04B | -$847M |
|---|
| 2020-03-31 | $84M | — | — | -$361M | -$356M |
|---|
| 2019-12-31 | $86M | — | — | -$130M | -$119M |
|---|
| 2019-09-30 | $100M | — | — | $247M | $169M |
|---|
| 2019-06-30 | $92M | — | — | $44M | $38M |
|---|
| 2019-03-31 | $82M | — | — | -$149M | -$147M |
|---|
| 2018-12-31 | $2.08B | — | — | -$120M | -$101M |
|---|
| 2018-09-30 | $2.59B | — | — | $181M | $141M |
|---|
| 2018-06-30 | $2.23B | — | — | -$86M | -$63M |
|---|
| 2018-03-31 | $1.91B | — | — | -$231M | -$202M |
|---|
| 2017-12-31 | $2.09B | — | — | -$178M | $616M |
|---|
| 2017-09-30 | $2.57B | — | — | $143M | $93M |
|---|
| 2017-06-30 | $2.22B | — | — | -$245M | -$158M |
|---|
| 2017-03-31 | $1.92B | — | — | -$294M | -$223M |
|---|
| 2016-12-31 | $2.01B | — | — | -$467M | -$440M |
|---|
| 2016-09-30 | $2.54B | — | — | $108M | $42M |
|---|
| 2016-06-30 | $2.27B | — | — | -$35M | -$43M |
|---|
| 2016-03-31 | $1.98B | — | — | -$76M | -$51M |
|---|
| 2015-12-31 | $2.03B | — | — | -$53M | $70M |
|---|
| 2015-09-30 | $2.58B | — | — | $256M | $237M |
|---|
| 2015-06-30 | $2.32B | — | — | $38M | $36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $244M | — | — | -$830M | -$747M |
|---|
| 2024-12-31 | $239M | — | — | -$3.24B | -$2.86B |
|---|
| 2023-12-31 | $237M | — | — | $286M | $616M |
|---|
| 2022-12-31 | $230M | — | — | $2.45B | $2.06B |
|---|
| 2021-12-31 | $171M | — | — | $683M | $366M |
|---|
| 2020-12-31 | $269M | — | — | -$2.05B | -$1.71B |
|---|
| 2019-12-31 | $362M | — | — | $13M | -$58M |
|---|
| 2018-12-31 | $8.8B | — | — | -$257M | -$225M |
|---|
| 2017-12-31 | $8.8B | — | — | -$575M | $327M |
|---|
| 2016-12-31 | $8.8B | — | — | -$470M | -$491M |
|---|
| 2015-12-31 | $9.02B | — | — | $132M | $273M |
|---|
| 2014-12-31 | $9.48B | — | — | -$231M | -$82M |
|---|