Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.98B | — | — | -$386M | -$355M |
|---|
| 2026-03-31 | $2.21B | — | — | -$612M | -$459M |
|---|
| 2025-12-31 | $2.7B | — | — | $17M | $1M |
|---|
| 2025-09-30 | $2.73B | — | — | $538M | $287M |
|---|
| 2025-06-30 | $2.37B | — | — | -$246M | -$165M |
|---|
| 2025-03-31 | $1.87B | — | — | -$654M | -$422M |
|---|
| 2024-12-31 | $2.56B | — | — | -$133M | -$98M |
|---|
| 2024-09-30 | $2.79B | — | — | $67M | $22M |
|---|
| 2024-06-30 | $2.2B | — | — | -$482M | -$331M |
|---|
| 2024-03-31 | $2.47B | — | — | -$19M | -$38M |
|---|
| 2023-12-31 | $2.7B | — | — | -$197M | -$139M |
|---|
| 2023-09-30 | $3.01B | — | — | $66M | -$6M |
|---|
| 2023-06-30 | $2.56B | — | — | -$417M | -$269M |
|---|
| 2023-03-31 | $2.67B | — | — | -$374M | -$270M |
|---|
| 2022-12-31 | $3.2B | — | — | -$467M | -$255M |
|---|
| 2022-09-30 | $3.4B | — | — | -$222M | -$123M |
|---|
| 2022-06-30 | $3.5B | — | — | -$285M | -$128M |
|---|
| 2022-03-31 | $4.09B | — | — | $983M | $323M |
|---|
| 2021-12-31 | $2.32B | — | — | -$961M | -$396M |
|---|
| 2021-09-30 | $2.65B | — | — | -$230M | -$148M |
|---|
| 2021-06-30 | $2.99B | — | — | -$3M | -$136M |
|---|
| 2021-03-31 | $3.38B | — | — | $616M | $162M |
|---|
| 2020-12-31 | $2.75B | — | — | $376M | $146M |
|---|
| 2020-09-30 | $723M | — | — | -$1.47B | -$714M |
|---|
| 2020-06-30 | $2.71B | — | — | $992M | $299M |
|---|
| 2020-03-31 | -$60M | — | — | -$2.49B | -$1.38B |
|---|
| 2019-12-31 | $2.62B | — | — | -$117M | -$157M |
|---|
| 2019-09-30 | $2.32B | — | — | -$399M | -$49M |
|---|
| 2019-06-30 | $2.2B | — | — | -$565M | -$498M |
|---|
| 2019-03-31 | $1.86B | — | — | -$658M | -$394M |
|---|
| 2018-12-31 | $2.8B | — | — | -$143M | $930M |
|---|
| 2018-09-30 | $2.57B | — | — | -$412M | $118M |
|---|
| 2018-06-30 | $3.42B | — | — | $394M | $302M |
|---|
| 2018-03-31 | $2.98B | — | — | $384M | $132M |
|---|
| 2017-12-31 | $2.15B | — | — | -$410M | $322M |
|---|
| 2017-09-30 | $3.5B | — | — | $818M | $597M |
|---|
| 2017-06-30 | $4.47B | — | — | $1.67B | $1.55B |
|---|
| 2017-03-31 | $4.67B | — | — | -$134M | -$18M |
|---|
| 2016-12-31 | -$5B | — | — | -$798M | -$206M |
|---|
| 2016-09-30 | $4.9B | — | — | $253M | -$16M |
|---|
| 2016-06-30 | $4.35B | — | — | -$235M | -$69M |
|---|
| 2016-03-31 | $3.13B | — | — | -$1.59B | -$837M |
|---|
| 2015-12-31 | $2.57B | — | — | -$2.27B | -$1.13B |
|---|
| 2015-09-30 | $3.21B | — | — | -$918M | -$440M |
|---|
| 2015-06-30 | $4.98B | — | — | $654M | $212M |
|---|
| 2015-03-31 | $4.51B | — | — | $471M | $161M |
|---|
| 2014-12-31 | $3.37B | — | — | -$1.37B | -$478M |
|---|
| 2014-09-30 | $4.42B | — | — | -$646M | -$355M |
|---|
| 2014-06-30 | $6.38B | — | — | $1.21B | $489M |
|---|
| 2014-03-31 | $4.99B | — | — | $180M | -$29M |
|---|
| 2013-12-31 | $4.87B | — | — | $13M | $222M |
|---|
| 2013-09-30 | $5.77B | — | — | $1.29B | $472M |
|---|
| 2013-06-30 | $4.67B | — | — | $190M | $54M |
|---|
| 2013-03-31 | $5.37B | — | — | $830M | $277M |
|---|
| 2012-12-31 | $4.38B | — | — | $41M | $6M |
|---|
| 2012-09-30 | $4.5B | — | — | $209M | $84M |
|---|
| 2012-06-30 | $4.23B | — | — | $360M | $257M |
|---|
| 2012-03-31 | $2.68B | — | — | $71M | $49M |
|---|
| 2011-12-31 | $3.36B | — | — | $651M | $260M |
|---|
| 2011-09-30 | $2.44B | — | — | -$39M | -$39M |
|---|
| 2011-06-30 | $3.14B | — | — | $608M | $289M |
|---|
| 2011-03-31 | $3.08B | — | — | — | $240M |
|---|
| 2010-12-31 | $2.44B | — | — | — | $82M |
|---|
| 2010-09-30 | $2.83B | — | — | — | $298M |
|---|
| 2010-06-30 | $1.89B | — | — | — | -$116M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.66B | — | — | -$345M | -$299M |
|---|
| 2024-12-31 | $10.02B | — | — | -$567M | -$445M |
|---|
| 2023-12-31 | $10.93B | — | — | -$922M | -$684M |
|---|
| 2022-12-31 | $14.2B | — | — | $9M | -$183M |
|---|
| 2021-12-31 | $11.34B | — | — | -$578M | -$518M |
|---|
| 2020-12-31 | $6.12B | — | — | -$2.58B | -$1.65B |
|---|
| 2019-12-31 | $8.99B | — | — | -$1.74B | -$1.1B |
|---|
| 2018-12-31 | $11.78B | — | — | $223M | $1.48B |
|---|
| 2017-12-31 | $12.62B | — | — | $1.87B | $2.45B |
|---|
| 2016-12-31 | $7.38B | — | — | -$2.37B | -$1.13B |
|---|
| 2015-12-31 | $15.27B | — | — | -$2.06B | -$1.19B |
|---|
| 2014-12-31 | $19.16B | — | — | -$632M | -$373M |
|---|
| 2013-12-31 | $20.68B | — | — | $2.33B | $1.03B |
|---|
| 2012-12-31 | $15.8B | — | — | $681M | $396M |
|---|
| 2011-12-31 | $12.02B | — | — | $1.83B | $750M |
|---|
| 2010-12-31 | $9.07B | — | — | $753M | $199M |
|---|
| 2009-12-31 | $8.54B | — | — | — | $253M |
|---|