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 | $2.7B | — | -$141M | -$271M | -$247M |
|---|
| 2026-03-31 | $2.24B | — | -$224M | -$336M | -$319M |
|---|
| 2025-12-31 | $2.24B | — | -$100M | -$213M | -$177M |
|---|
| 2025-09-30 | $2.32B | — | -$100M | -$196M | -$143M |
|---|
| 2025-06-30 | $2.36B | — | $6M | -$94M | -$74M |
|---|
| 2025-03-31 | $2.14B | — | -$174M | -$271M | -$208M |
|---|
| 2024-12-31 | $2.28B | — | $16M | -$83M | -$44M |
|---|
| 2024-09-30 | $2.37B | — | -$38M | -$78M | -$60M |
|---|
| 2024-06-30 | $2.43B | — | $57M | $31M | $25M |
|---|
| 2024-03-31 | $2.21B | — | -$719M | -$767M | -$716M |
|---|
| 2023-12-31 | $2.33B | — | -$67M | -$110M | -$103M |
|---|
| 2023-09-30 | $2.35B | — | -$156M | -$174M | -$153M |
|---|
| 2023-06-30 | $2.61B | — | $235M | $216M | $138M |
|---|
| 2023-03-31 | $2.33B | — | -$242M | -$266M | -$192M |
|---|
| 2022-12-31 | $2.42B | — | $43M | $6M | $24M |
|---|
| 2022-09-30 | $2.56B | — | $139M | $105M | $57M |
|---|
| 2022-06-30 | $2.45B | — | -$113M | -$151M | -$188M |
|---|
| 2022-03-31 | $1.74B | — | -$367M | -$398M | -$255M |
|---|
| 2021-12-31 | $1.83B | — | -$119M | -$163M | -$129M |
|---|
| 2021-09-30 | $1.97B | — | $186M | $190M | $130M |
|---|
| 2021-06-30 | $1.5B | — | $147M | $57M | $64M |
|---|
| 2021-03-31 | $733M | — | -$294M | -$347M | -$247M |
|---|
| 2020-12-31 | $662M | — | -$454M | -$512M | -$373M |
|---|
| 2020-09-30 | $492M | — | -$516M | -$578M | -$393M |
|---|
| 2020-06-30 | $215M | — | -$410M | -$450M | -$320M |
|---|
| 2020-03-31 | $1.59B | — | -$334M | -$354M | -$268M |
|---|
| 2019-12-31 | $2.03B | — | $227M | $220M | $161M |
|---|
| 2019-09-30 | $2.09B | — | $247M | $254M | $187M |
|---|
| 2019-06-30 | $2.11B | — | $250M | $236M | $179M |
|---|
| 2019-03-31 | $1.87B | — | $76M | $58M | $42M |
|---|
| 2018-12-31 | $1.97B | — | $216M | $200M | $170M |
|---|
| 2018-09-30 | $2.01B | — | $78M | $68M | $50M |
|---|
| 2018-06-30 | $1.93B | — | -$152M | -$162M | -$121M |
|---|
| 2018-03-31 | $1.75B | — | $125M | $113M | $90M |
|---|
| 2017-12-31 | $1.76B | — | $170M | $175M | $670M |
|---|
| 2017-09-30 | $1.82B | — | $314M | $297M | $181M |
|---|
| 2017-06-30 | $1.84B | — | $347M | $325M | $207M |
|---|
| 2017-03-31 | — | — | $142M | $121M | $82M |
|---|
| 2016-12-31 | — | — | $244M | $222M | $140M |
|---|
| 2016-09-30 | — | — | $354M | $330M | $199M |
|---|
| 2016-06-30 | — | — | $313M | $289M | $181M |
|---|
| 2016-03-31 | — | — | $349M | $323M | $207M |
|---|
| 2015-12-31 | — | — | $330M | $303M | $190M |
|---|
| 2015-09-30 | — | — | $351M | $322M | $198M |
|---|
| 2015-06-30 | — | — | $282M | $250M | $152M |
|---|
| 2015-03-31 | — | — | $253M | $222M | $137M |
|---|
| 2014-12-31 | — | — | $169M | $140M | $88M |
|---|
| 2014-09-30 | — | — | $164M | $132M | $79M |
|---|
| 2014-06-30 | — | — | $141M | $345M | $230M |
|---|
| 2014-03-31 | — | — | $41M | $6M | $4M |
|---|
| 2013-12-31 | — | — | $115M | $77M | $47M |
|---|
| 2013-09-30 | — | — | $152M | $119M | $71M |
|---|
| 2013-06-30 | — | — | $102M | $60M | $36M |
|---|
| 2013-03-31 | — | — | $59M | $23M | $14M |
|---|
| 2012-12-31 | — | — | $44M | $1M | $1M |
|---|
| 2012-09-30 | — | — | $113M | $73M | $45M |
|---|
| 2012-06-30 | — | — | $130M | $86M | $52M |
|---|
| 2012-03-31 | — | — | $89M | $49M | $30M |
|---|
| 2011-12-31 | — | — | $83M | $40M | $23M |
|---|
| 2011-09-30 | — | — | $108M | $56M | $35M |
|---|
| 2011-06-30 | — | — | $86M | $43M | $25M |
|---|
| 2011-03-31 | — | — | $45M | $6M | $3M |
|---|
| 2010-12-31 | — | — | $55M | $13M | $8M |
|---|
| 2010-09-30 | — | — | $140M | $97M | $59M |
|---|
| 2010-06-30 | — | — | $95M | $52M | $31M |
|---|
| 2010-03-31 | — | — | $43M | -$1M | -$1M |
|---|
| 2009-12-31 | — | — | $70M | $25M | $14M |
|---|
| 2009-09-30 | — | — | $66M | $23M | $15M |
|---|
| 2009-06-30 | — | — | $76M | $36M | $20M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.06B | — | -$368M | -$774M | -$602M |
|---|
| 2024-12-31 | $9.28B | — | -$684M | -$897M | -$795M |
|---|
| 2023-12-31 | $9.62B | — | -$230M | -$334M | -$310M |
|---|
| 2022-12-31 | $9.16B | — | -$298M | -$437M | -$362M |
|---|
| 2021-12-31 | $6.04B | — | -$80M | -$263M | -$182M |
|---|
| 2020-12-31 | $2.96B | — | -$1.71B | -$1.89B | -$1.35B |
|---|
| 2019-12-31 | $8.09B | — | $800M | $768M | $569M |
|---|
| 2018-12-31 | $7.66B | — | $266M | $219M | $189M |
|---|
| 2017-12-31 | $7.01B | — | $973M | $918M | $1.14B |
|---|
| 2016-12-31 | $6.58B | — | $1.26B | $1.16B | $727M |
|---|
| 2015-12-31 | — | — | $1.22B | $1.1B | $677M |
|---|
| 2014-12-31 | — | — | $515M | $623M | $401M |
|---|
| 2013-12-31 | — | — | $428M | $279M | $168M |
|---|
| 2012-12-31 | — | — | $376M | $209M | $128M |
|---|
| 2011-12-31 | — | — | $322M | $145M | $86M |
|---|
| 2010-12-31 | — | — | $333M | $161M | $97M |
|---|
| 2009-12-31 | — | — | $285M | $104M | $61M |
|---|
| 2008-12-31 | — | — | $113M | -$89M | -$84M |
|---|