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 | — | — | — | — | -$8.99B |
|---|
| 2026-03-31 | — | — | -$47.41M | — | $4.91B |
|---|
| 2025-12-31 | — | — | -$40.82M | — | $7.46B |
|---|
| 2025-09-30 | — | — | -$31.81M | — | $7.94B |
|---|
| 2025-06-30 | — | — | -$28.58M | — | $2.31B |
|---|
| 2025-03-31 | — | — | -$22.81M | — | $6.55B |
|---|
| 2024-12-31 | — | — | -$20.71M | — | -$285M |
|---|
| 2024-09-30 | — | — | -$18.64M | — | $3.54B |
|---|
| 2024-06-30 | — | — | -$17.83M | — | $1.43B |
|---|
| 2024-03-31 | — | — | -$16.21M | — | $1.87B |
|---|
| 2023-12-31 | — | — | -$16.07M | — | $2.46B |
|---|
| 2023-09-30 | — | — | -$17.07M | — | -$555.88M |
|---|
| 2023-06-30 | — | — | -$17.92M | — | -$1.01B |
|---|
| 2023-03-31 | — | — | -$16.71M | — | $2.35B |
|---|
| 2022-12-31 | — | — | -$16.01M | — | $2.01B |
|---|
| 2022-09-30 | — | — | -$17.48M | — | -$2.37B |
|---|
| 2022-06-30 | — | — | -$19.45M | — | -$2.11B |
|---|
| 2022-03-31 | — | — | -$18.51M | — | $1.93B |
|---|
| 2021-12-31 | — | — | -$18.01M | — | $1.2B |
|---|
| 2021-09-30 | — | — | -$18.06M | — | -$343.21M |
|---|
| 2021-06-30 | — | — | -$18.17M | — | $1.12B |
|---|
| 2021-03-31 | — | — | -$18.54M | — | -$3.38B |
|---|
| 2020-12-31 | — | — | -$19.92M | — | $30.99M |
|---|
| 2020-09-30 | — | — | -$19.08M | — | $1.68B |
|---|
| 2020-06-30 | — | — | -$14.63M | — | $2.12B |
|---|
| 2020-03-31 | — | — | -$11.82M | — | $970.84M |
|---|
| 2019-12-31 | — | — | -$10.69M | — | $420.36M |
|---|
| 2019-09-30 | — | — | -$9.39M | — | $715.95M |
|---|
| 2019-06-30 | — | — | -$7.62M | — | $1.03B |
|---|
| 2019-03-31 | — | — | -$7.62M | — | $112.4M |
|---|
| 2018-12-31 | — | — | -$6.78M | — | $818.77M |
|---|
| 2018-09-30 | — | — | -$6.49M | — | -$542.72M |
|---|
| 2018-06-30 | — | — | -$7.41M | — | -$675.39M |
|---|
| 2018-03-31 | — | — | -$6.86M | — | $201.21M |
|---|
| 2017-12-31 | — | — | -$6.12M | — | $101.22M |
|---|
| 2017-09-30 | — | — | -$5.57M | — | $267.22M |
|---|
| 2017-06-30 | — | — | -$5.14M | — | -$30.36M |
|---|
| 2017-03-31 | — | — | -$4.8M | — | $543.78M |
|---|
| 2016-12-31 | — | — | -$5.28M | — | -$1.13B |
|---|
| 2016-09-30 | — | — | -$5.95M | — | -$6.54M |
|---|
| 2016-06-30 | — | — | -$4.89M | — | $510.24M |
|---|
| 2016-03-31 | — | — | -$4.18M | — | $937.92M |
|---|
| 2015-12-31 | — | — | -$3.57M | — | -$272.16M |
|---|
| 2015-09-30 | — | — | -$3.71M | — | -$317.37M |
|---|
| 2015-06-30 | — | — | -$3.97M | — | -$91.1M |
|---|
| 2015-03-31 | — | — | -$3.99M | — | -$81.49M |
|---|
| 2014-12-31 | — | — | -$3.92M | — | -$94.28M |
|---|
| 2014-09-30 | — | — | -$4.29M | — | -$527.7M |
|---|
| 2014-06-30 | — | — | -$4.23M | — | $116.23M |
|---|
| 2014-03-31 | — | — | -$4.18M | — | $463.32M |
|---|
| 2013-12-31 | -$690.71M | — | — | — | -$695.12M |
|---|
| 2013-09-30 | $772.11M | — | — | — | $767.32M |
|---|
| 2013-06-30 | -$839.74M | — | — | — | -$845.27M |
|---|
| 2013-03-31 | — | — | — | — | $144.99M |
|---|
| 2012-12-31 | $16.1M | — | — | — | $8.76M |
|---|
| 2012-09-30 | $45.22M | — | — | — | $38.97M |
|---|
| 2012-06-30 | — | — | — | — | $71.61M |
|---|
| 2012-03-31 | — | — | — | — | $16.99M |
|---|
| 2011-12-31 | — | — | — | — | $17.64M |
|---|
| 2011-09-30 | — | — | — | — | $116.72M |
|---|
| 2011-06-30 | — | — | — | — | $28.47M |
|---|
| 2011-03-31 | — | — | — | — | $96.02M |
|---|
| 2010-12-31 | — | — | — | — | -$2.01M |
|---|
| 2010-09-30 | — | — | — | — | -$1.47M |
|---|
| 2010-06-30 | — | — | — | — | $3.84M |
|---|
| 2010-03-31 | — | — | — | — | $31.94M |
|---|
| 2009-12-31 | — | — | — | — | $40.81M |
|---|
| 2009-09-30 | — | — | — | — | -$1.71M |
|---|
| 2009-06-30 | — | — | — | — | -$1.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$124.02M | — | $24.26B |
|---|
| 2024-12-31 | — | — | -$73.38M | — | $6.55B |
|---|
| 2023-12-31 | — | — | -$67.77M | — | $3.25B |
|---|
| 2022-12-31 | — | — | -$71.45M | — | -$538.96M |
|---|
| 2021-12-31 | — | — | -$72.77M | — | -$1.4B |
|---|
| 2020-12-31 | — | — | -$65.44M | — | $4.8B |
|---|
| 2019-12-31 | — | — | -$35.32M | — | $2.28B |
|---|
| 2018-12-31 | — | — | -$27.53M | — | -$198.12M |
|---|
| 2017-12-31 | — | — | -$21.63M | — | $881.86M |
|---|
| 2016-12-31 | — | — | -$20.31M | — | $308.74M |
|---|
| 2015-12-31 | — | — | -$15.25M | — | -$762.12M |
|---|
| 2014-12-31 | — | — | -$16.63M | — | -$42.42M |
|---|
| 2013-12-31 | -$606.32M | — | — | — | -$628.07M |
|---|
| 2012-12-31 | $161.69M | — | — | — | $136.33M |
|---|
| 2011-12-31 | $277.48M | — | — | — | $258.85M |
|---|
| 2010-12-31 | — | — | — | — | $32.3M |
|---|
| 2009-12-31 | — | — | — | — | $60.97M |
|---|
| 2008-12-31 | — | — | — | — | $75.28M |
|---|