Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.17B | — | $3M | -$335M | -$365.1M |
|---|
| 2026-03-31 | $1.27B | — | $23.8M | $533.6M | $337.8M |
|---|
| 2025-12-31 | $1.23B | — | -$105.6M | -$2.88B | -$2.92B |
|---|
| 2025-09-30 | $1.21B | — | -$8M | -$130.3M | -$90.7M |
|---|
| 2025-06-30 | $1.27B | — | $29.6M | -$2.77B | -$2.79B |
|---|
| 2025-03-31 | $1.17B | — | $60.7M | -$1.39B | -$1.34B |
|---|
| 2024-12-31 | $1.12B | — | -$48.2M | $2.24B | $2.24B |
|---|
| 2024-09-30 | $1.07B | — | $33.4M | -$1.43B | -$1.43B |
|---|
| 2024-06-30 | $1.06B | — | -$33M | $352.3M | $268.1M |
|---|
| 2024-03-31 | $1.09B | — | -$12.3M | $677.3M | $510M |
|---|
| 2023-12-31 | -$1.46B | — | -$274.6M | -$3.21B | -$3.49B |
|---|
| 2023-09-30 | $1.85B | — | -$27.4M | $821M | $659.2M |
|---|
| 2023-06-30 | $1.85B | — | -$49.2M | -$352.1M | -$499.6M |
|---|
| 2023-03-31 | $1.87B | — | $37.4M | -$701M | -$721.4M |
|---|
| 2022-12-31 | -$1.34B | — | -$82.3M | -$4.82B | -$4.7B |
|---|
| 2022-09-30 | $1.75B | — | $108.9M | $2.5B | $2.35B |
|---|
| 2022-06-30 | $1.75B | — | $24.5M | $2.35B | $2.79B |
|---|
| 2022-03-31 | $1.85B | — | $58.8M | $1.16B | $1.04B |
|---|
| 2021-12-31 | $1.92B | — | $80.9M | $667.4M | $636.1M |
|---|
| 2021-09-30 | $1.9B | — | $101M | $317.8M | $277.1M |
|---|
| 2021-06-30 | $2.99B | — | $537.2M | $11.43B | $11.13B |
|---|
| 2021-03-31 | $3.5B | — | $601.2M | $1.59B | $1.39B |
|---|
| 2020-12-31 | $3.31B | — | $624.8M | -$1.05B | -$1.03B |
|---|
| 2020-09-30 | $2.85B | — | $643.8M | -$1.15B | -$1.02B |
|---|
| 2020-06-30 | $2.72B | — | $526.8M | -$661.8M | -$524.2M |
|---|
| 2020-03-31 | $2.88B | — | $280.6M | $1.1B | $949.8M |
|---|
| 2019-12-31 | $2.56B | — | $196.9M | -$1.17B | -$1.39B |
|---|
| 2019-09-30 | $2.84B | — | $208.8M | $516.4M | $12.85B |
|---|
| 2019-06-30 | $2.85B | — | $148.7M | -$312.8M | $53M |
|---|
| 2019-03-31 | $2.87B | — | $105.5M | -$279.1M | $7M |
|---|
| 2018-12-31 | $2.95B | — | $252.2M | $360.9M | $25.1M |
|---|
| 2018-09-30 | $2.93B | — | $205.2M | -$118.1M | $974.1M |
|---|
| 2018-06-30 | $3.02B | — | $264.1M | $576.2M | $912.6M |
|---|
| 2018-03-31 | $3.06B | — | $117.6M | -$657.2M | -$1.19B |
|---|
| 2017-12-31 | $2.9B | — | $145.4M | -$634.6M | -$992M |
|---|
| 2017-09-30 | $2.93B | — | $221.6M | -$500.1M | -$791.6M |
|---|
| 2017-06-30 | $2.77B | — | $208.9M | -$692.6M | -$674.3M |
|---|
| 2017-03-31 | $3.52B | — | $427.1M | -$154.1M | -$320.2M |
|---|
| 2016-12-31 | -$1.14B | — | -$407M | $595.4M | $2.22B |
|---|
| 2016-09-30 | $5.21B | — | $902.7M | -$95.6M | -$249.5M |
|---|
| 2016-06-30 | $5.07B | — | $487.8M | $165.1M | $101.4M |
|---|
| 2016-03-31 | $4.59B | — | $586.6M | -$421.6M | -$369.1M |
|---|
| 2015-12-31 | $3.38B | — | $373.2M | -$35.5M | -$283.6M |
|---|
| 2015-09-30 | $4.6B | — | $545.5M | $138.1M | $133.3M |
|---|
| 2015-06-30 | $4.57B | — | $624.9M | -$279.9M | -$464.7M |
|---|
| 2015-03-31 | $4.52B | — | $557.5M | -$599.6M | -$537.5M |
|---|
| 2014-12-31 | $4.62B | — | $273.3M | -$605.6M | -$523.4M |
|---|
| 2014-09-30 | $4.5B | — | $703.7M | $321.3M | $157.1M |
|---|
| 2014-06-30 | $4.6B | — | $669.5M | -$234.6M | -$249.9M |
|---|
| 2014-03-31 | $4.53B | — | $581.7M | -$537M | -$78.8M |
|---|
| 2013-12-31 | $4.47B | — | $517.6M | -$185.5M | -$121.2M |
|---|
| 2013-09-30 | $4.28B | — | $521.2M | -$587.6M | -$830.1M |
|---|
| 2013-06-30 | $3.06B | — | $445.1M | $206.2M | -$11.6M |
|---|
| 2013-03-31 | $2.67B | — | $528.2M | $40.4M | -$1M |
|---|
| 2012-12-31 | $2.35B | — | $500.7M | -$365.2M | -$331.3M |
|---|
| 2012-09-30 | $2.52B | — | $509.1M | $55.3M | -$22.4M |
|---|
| 2012-06-30 | $2.52B | — | $479M | -$202.9M | $701.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.88B | — | -$23.3M | -$7.17B | -$7.14B |
|---|
| 2024-12-31 | $4.34B | — | -$60.1M | $1.84B | $1.59B |
|---|
| 2023-12-31 | $4.12B | — | -$313.8M | -$3.45B | -$4.05B |
|---|
| 2022-12-31 | $4.02B | — | $109.9M | $1.18B | $1.47B |
|---|
| 2021-12-31 | $10.31B | — | $1.32B | $14B | $13.43B |
|---|
| 2020-12-31 | $11.55B | — | $2.03B | -$1.8B | -$1.63B |
|---|
| 2019-12-31 | $11.12B | — | $659.9M | -$1.24B | $11.52B |
|---|
| 2018-12-31 | $11.96B | — | $839.1M | $161.8M | $725.3M |
|---|
| 2017-12-31 | $11.28B | — | $792.4M | -$2.11B | -$2.78B |
|---|
| 2016-12-31 | $13.73B | — | $1.57B | $243.3M | $1.71B |
|---|
| 2015-12-31 | $17.06B | — | $2.1B | -$776.9M | -$1.15B |
|---|
| 2014-12-31 | $18.25B | — | $2.23B | -$1.06B | -$695M |
|---|
| 2013-12-31 | $14.47B | — | $2.01B | -$526.5M | -$963.9M |
|---|
| 2012-12-31 | $9.93B | — | $1.98B | -$508.9M | $322.8M |
|---|
| 2011-12-31 | $9.12B | — | $1.82B | -$560.4M | -$772.7M |
|---|