Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $168M | — | — | $665M | $655M |
|---|
| 2026-03-31 | $2.9B | — | — | -$400M | -$424M |
|---|
| 2025-12-31 | $1.99B | — | — | -$358M | -$204M |
|---|
| 2025-09-30 | $1.42B | — | — | $72M | $76M |
|---|
| 2025-06-30 | -$471M | — | — | $189M | $179M |
|---|
| 2025-03-31 | $3.75B | — | — | -$17M | -$24M |
|---|
| 2024-12-31 | $225M | — | — | $380M | $345M |
|---|
| 2024-09-30 | $2.12B | — | — | -$579M | -$469M |
|---|
| 2024-06-30 | $1.25B | — | — | $318M | $275M |
|---|
| 2024-03-31 | -$322M | — | — | $903M | $795M |
|---|
| 2023-12-31 | $882M | — | — | -$1.96B | -$1.56B |
|---|
| 2023-09-30 | $2.59B | — | — | $3.5B | $2.77B |
|---|
| 2023-06-30 | $380M | — | — | $1.47B | $1.22B |
|---|
| 2023-03-31 | -$764M | — | — | -$2.05B | -$1.5B |
|---|
| 2022-12-31 | -$2.03B | — | — | -$1.54B | -$1.15B |
|---|
| 2022-09-30 | $2.96B | — | — | $2.53B | $1.88B |
|---|
| 2022-06-30 | $6.69B | — | — | $4.14B | $3.26B |
|---|
| 2022-03-31 | $2.22B | — | — | $2.61B | $2.19B |
|---|
| 2021-12-31 | -$1.16B | — | — | $748M | $819M |
|---|
| 2021-09-30 | $1.58B | — | — | $252M | $206M |
|---|
| 2021-06-30 | $232M | — | $760.8M | -$538M | -$540M |
|---|
| 2021-03-31 | $5.51B | — | — | $3.59B | $2.93B |
|---|
| 2020-12-31 | $940.6M | — | — | -$163.2M | $75.2M |
|---|
| 2020-09-30 | $111.1M | — | — | -$531.9M | -$396.6M |
|---|
| 2020-06-30 | -$2.33B | — | $509.4M | -$3.62B | -$3.11B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.68B | — | — | -$114M | $27M |
|---|
| 2024-12-31 | $3.27B | — | — | $1.02B | $946M |
|---|
| 2023-12-31 | $3.08B | — | — | $958M | $934M |
|---|
| 2022-12-31 | $9.85B | — | — | $7.73B | $6.19B |
|---|
| 2021-12-31 | $6.36B | — | — | $4.05B | $3.42B |
|---|
| 2020-12-31 | $3.55B | — | — | -$2.49B | -$1.63B |
|---|
| 2019-12-31 | $3.48B | — | — | -$811M | -$497M |
|---|