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 | $977.24M | — | $35.5M | — | -$82.39M |
|---|
| 2026-03-31 | $884.12M | — | $1.49M | — | -$95.22M |
|---|
| 2025-12-31 | $1.13B | — | $85.7M | — | -$41.9M |
|---|
| 2025-09-30 | $996.74M | — | -$116.28M | — | -$66.26M |
|---|
| 2025-06-30 | $933.65M | — | $35.37M | — | -$83.48M |
|---|
| 2025-03-31 | $807.01M | — | -$25.43M | — | -$281.22M |
|---|
| 2024-12-31 | $1.12B | — | $104.55M | — | $31.49M |
|---|
| 2024-09-30 | $1.01B | — | $76.72M | — | -$41.27M |
|---|
| 2024-06-30 | $928.82M | — | -$909.67M | — | -$981.66M |
|---|
| 2024-03-31 | $798.89M | — | -$34.71M | — | -$18.51M |
|---|
| 2023-12-31 | $1.07B | — | $79.78M | — | $13.12M |
|---|
| 2023-09-30 | $952.75M | — | $68.97M | — | -$9.05M |
|---|
| 2023-06-30 | $919.19M | — | -$897.19M | — | -$884.47M |
|---|
| 2023-03-31 | $810.93M | — | -$48.86M | — | -$222.26M |
|---|
| 2022-12-31 | $1.13B | — | $172.84M | — | $79.88M |
|---|
| 2022-09-30 | $988.51M | — | -$211.19M | — | -$310.36M |
|---|
| 2022-06-30 | $953.64M | — | $82.87M | — | $14.4M |
|---|
| 2022-03-31 | $843.17M | — | $12.34M | — | -$48.58M |
|---|
| 2021-12-31 | $1.06B | — | $122.98M | — | $111.63M |
|---|
| 2021-09-30 | $927.75M | — | $80.11M | — | $3.18M |
|---|
| 2021-06-30 | $861.26M | — | $28.13M | — | -$32.29M |
|---|
| 2021-03-31 | $706.18M | — | -$76.36M | — | -$241.72M |
|---|
| 2020-12-31 | $934.88M | — | $112.85M | $28.8M | $3.47M |
|---|
| 2020-09-30 | $743.83M | — | $39.4M | — | -$32.11M |
|---|
| 2020-06-30 | $487.25M | — | -$159.09M | -$241.06M | -$197.32M |
|---|
| 2020-03-31 | $780.17M | — | -$1.73B | -$1.84B | -$1.69B |
|---|
| 2019-09-30 | $947.92M | — | $140.82M | $29.13M | $12.37M |
|---|
| 2019-03-31 | $795.39M | — | $19.15M | -$27.24M | -$114.38M |
|---|
| 2018-12-31 | $1.03B | — | $259.95M | $206.27M | $214.91M |
|---|
| 2018-09-30 | $919.85M | — | $186.84M | $132.15M | $70.08M |
|---|
| 2018-06-30 | $891.13M | — | $181.24M | $108.97M | -$69.9M |
|---|
| 2018-03-31 | $1.07B | — | $60.85M | -$550.41M | -$416.99M |
|---|
| 2017-12-31 | $81.84M | — | $55.09M | -$74.15M | $418.74M |
|---|
| 2017-09-30 | $1.2B | — | $225.66M | -$246.78M | -$250.49M |
|---|
| 2017-06-30 | $1.25B | — | $308.09M | -$153.18M | -$176.35M |
|---|
| 2017-03-31 | $1.33B | — | $114.06M | -$356.9M | -$388.22M |
|---|
| 2016-12-31 | $344.99M | — | $526.32M | $25M | $100.34M |
|---|
| 2016-09-30 | $1.57B | — | $299.35M | -$22.92M | -$35M |
|---|
| 2016-06-30 | $1.61B | — | $252.71M | -$248.91M | -$278.9M |
|---|
| 2016-03-31 | $1.36B | — | $420.71M | -$49.38M | -$88.5M |
|---|
| 2015-12-31 | $1.72B | — | $376.82M | -$84.78M | -$93.43M |
|---|
| 2015-09-30 | $1.58B | — | $267.13M | -$210.63M | -$221.92M |
|---|
| 2015-06-30 | $1.6B | — | $412.2M | -$25.24M | -$54.47M |
|---|
| 2015-03-31 | $1.34B | — | $93.14M | -$330.03M | -$384.97M |
|---|
| 2014-12-31 | $1.72B | — | $347.77M | -$83.82M | -$68.09M |
|---|
| 2014-09-30 | $1.63B | — | $347.44M | -$83.45M | -$114.85M |
|---|
| 2014-06-30 | $1.63B | — | $303.57M | -$172.4M | -$186.63M |
|---|
| 2014-03-31 | $1.34B | — | $82.81M | -$364M | -$424.19M |
|---|
| 2013-12-31 | $1.69B | — | $332.53M | -$265.4M | -$309.23M |
|---|
| 2013-09-30 | $1.59B | — | $266.71M | -$165.97M | -$101.86M |
|---|
| 2013-06-30 | $1.62B | — | $320.22M | $31.48M | $7.2M |
|---|
| 2013-03-31 | $1.34B | — | $81.33M | -$305.44M | -$203M |
|---|
| 2012-12-31 | $1.7B | — | $310.73M | -$325.77M | -$191.26M |
|---|
| 2012-09-30 | $1.59B | — | $331.91M | -$51.82M | -$50.56M |
|---|
| 2012-06-30 | $1.6B | — | $346.2M | -$36.37M | -$39.03M |
|---|
| 2012-03-31 | $1.36B | — | $81.22M | -$305.51M | -$143.63M |
|---|
| 2011-12-31 | $1.65B | — | $330.22M | -$34.87M | -$43.03M |
|---|
| 2011-09-30 | $1.58B | — | $268.76M | -$87.96M | -$74.06M |
|---|
| 2011-06-30 | $1.6B | — | $311.04M | -$47.16M | -$53.18M |
|---|
| 2011-03-31 | $1.32B | — | $144.7M | -$224.02M | -$131.83M |
|---|
| 2010-12-31 | $1.63B | — | $301.24M | -$86.03M | -$62.67M |
|---|
| 2010-09-30 | $1.48B | — | $221.1M | -$170.81M | -$154.69M |
|---|
| 2010-06-30 | $1.49B | — | $267.43M | -$115.19M | -$86.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.86B | — | -$20.64M | -$473.68M | -$472.87M |
|---|
| 2024-12-31 | $3.85B | — | -$763.11M | -$1.17B | -$1.01B |
|---|
| 2023-12-31 | $3.75B | — | -$797.31M | -$1.16B | -$1.1B |
|---|
| 2022-12-31 | $3.91B | — | $56.86M | — | -$264.66M |
|---|
| 2021-12-31 | $3.56B | — | $154.86M | -$150M | -$159.2M |
|---|
| 2020-12-31 | $2.95B | — | -$1.74B | -$2.1B | -$1.91B |
|---|
| 2018-12-31 | $3.61B | — | $690.14M | -$24.14M | -$201.91M |
|---|
| 2017-12-31 | $3.58B | — | $700.78M | -$833.2M | -$398.06M |
|---|
| 2016-12-31 | $4.89B | — | $1.5B | -$296.2M | -$302.06M |
|---|
| 2015-12-31 | $6.24B | — | $1.15B | -$650.68M | -$754.77M |
|---|
| 2014-12-31 | $6.32B | — | $1.08B | -$703.67M | -$793.76M |
|---|
| 2013-12-31 | $6.24B | — | $1B | -$705.33M | -$606.88M |
|---|
| 2012-12-31 | $6.25B | — | $1.07B | -$719.47M | -$424.48M |
|---|
| 2011-12-31 | $6.16B | — | $1.05B | -$394.01M | -$302.09M |
|---|
| 2010-12-31 | $5.87B | — | $864.84M | -$622.83M | -$479.09M |
|---|
| 2009-12-31 | $5.55B | — | -$3.69B | -$4.54B | -$4.03B |
|---|