Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.51B | — | -$88M | -$255M | -$201M |
|---|
| 2026-03-31 | $2.6B | — | $602M | $177M | -$200M |
|---|
| 2025-12-31 | $2.75B | — | -$200M | -$509M | -$2M |
|---|
| 2025-09-30 | $2.81B | — | -$116M | -$813M | -$621M |
|---|
| 2025-06-30 | $2.87B | — | -$603M | -$1.15B | -$915M |
|---|
| 2025-03-31 | $2.91B | — | $107M | -$245M | -$201M |
|---|
| 2024-12-31 | $3.08B | — | $154M | -$119M | $85M |
|---|
| 2024-09-30 | $2.97B | — | $126M | -$172M | -$148M |
|---|
| 2024-06-30 | $3.02B | — | $135M | -$41M | -$49M |
|---|
| 2024-03-31 | $3.06B | — | $45M | $102M | $57M |
|---|
| 2023-12-31 | $3.29B | — | -$1.78B | -$2.14B | -$2B |
|---|
| 2023-09-30 | $3.38B | — | $223M | -$85M | -$78M |
|---|
| 2023-06-30 | $3.4B | — | -$8.42B | -$8.69B | -$8.74B |
|---|
| 2023-03-31 | $3.46B | — | $390M | $680M | $511M |
|---|
| 2022-12-31 | $2.43B | — | -$3.28B | -$3.18B | -$3.07B |
|---|
| 2022-09-30 | $4.39B | — | $1.38B | $937M | $578M |
|---|
| 2022-06-30 | $4.61B | — | $912M | $453M | $344M |
|---|
| 2022-03-31 | $4.68B | — | $1.08B | $801M | $599M |
|---|
| 2021-12-31 | $4.37B | — | $1.16B | $679M | $508M |
|---|
| 2021-09-30 | $4.42B | — | $1.13B | $716M | $544M |
|---|
| 2021-06-30 | $4.45B | — | $1.01B | $674M | $506M |
|---|
| 2021-03-31 | $4.56B | — | $987M | $632M | $475M |
|---|
| 2020-12-31 | $4.65B | — | -$1.81B | -$2.21B | -$2.29B |
|---|
| 2020-09-30 | $4.69B | — | $888M | $480M | $366M |
|---|
| 2020-06-30 | $4.71B | — | $903M | $513M | $377M |
|---|
| 2020-03-31 | $4.75B | — | $980M | $433M | $314M |
|---|
| 2019-12-31 | $4.42B | — | $847M | $349M | $223M |
|---|
| 2019-09-30 | $5B | — | $950M | $410M | $302M |
|---|
| 2019-06-30 | $5.02B | — | $976M | $502M | $371M |
|---|
| 2019-03-31 | $5.07B | — | -$5.5B | -$6.03B | -$6.17B |
|---|
| 2018-12-31 | $4.32B | — | -$1.84B | -$2.37B | -$2.41B |
|---|
| 2018-09-30 | $5.51B | — | $894M | $329M | $272M |
|---|
| 2018-06-30 | $5.58B | — | $767M | $237M | $292M |
|---|
| 2018-03-31 | $5.63B | — | $750M | $236M | $115M |
|---|
| 2017-12-31 | $5.32B | — | $524M | $54M | $1.12B |
|---|
| 2017-09-30 | $4.03B | — | $487M | $139M | $92M |
|---|
| 2017-06-30 | $4.09B | — | $367M | $40M | $17M |
|---|
| 2017-03-31 | $4.21B | — | $631M | $307M | $163M |
|---|
| 2016-12-31 | $4.29B | — | $405M | $74M | $42M |
|---|
| 2016-09-30 | $4.38B | — | $593M | $249M | $152M |
|---|
| 2016-06-30 | $4.4B | — | $647M | $317M | $196M |
|---|
| 2016-03-31 | $4.4B | — | $688M | $380M | $236M |
|---|
| 2015-12-31 | $4.48B | — | $725M | $430M | $338M |
|---|
| 2015-09-30 | $4.55B | — | $656M | $329M | $205M |
|---|
| 2015-06-30 | $4.42B | — | $549M | $234M | $143M |
|---|
| 2015-03-31 | $4.45B | — | $649M | $323M | $192M |
|---|
| 2014-12-31 | $4.44B | — | $483M | $157M | $188M |
|---|
| 2014-09-30 | $4.51B | — | $619M | $299M | $188M |
|---|
| 2014-06-30 | $4.54B | — | $655M | $323M | $193M |
|---|
| 2014-03-31 | $4.54B | — | $653M | $331M | $203M |
|---|
| 2013-12-31 | $4.54B | — | $641M | $330M | $239M |
|---|
| 2013-09-30 | $4.52B | — | -$685M | -$1.01B | -$1.05B |
|---|
| 2013-06-30 | $4.53B | — | $715M | $394M | $269M |
|---|
| 2013-03-31 | $4.51B | — | $782M | $505M | $298M |
|---|
| 2012-12-31 | $4.58B | — | $666M | $374M | $233M |
|---|
| 2012-09-30 | $4.57B | — | $736M | $422M | $270M |
|---|
| 2012-06-30 | $4.61B | — | $657M | $123M | $74M |
|---|
| 2012-03-31 | $4.61B | — | $654M | $331M | $200M |
|---|
| 2011-12-31 | $4.65B | — | $533M | $192M | $109M |
|---|
| 2011-09-30 | $4.6B | — | $548M | $231M | $138M |
|---|
| 2011-06-30 | $4.41B | — | $480M | $186M | $115M |
|---|
| 2011-03-31 | $1.7B | — | $464M | $339M | $211M |
|---|
| 2010-12-31 | $1.72B | — | $486M | $359M | $225M |
|---|
| 2010-09-30 | $1.75B | — | $506M | $372M | $232M |
|---|
| 2010-06-30 | $1.77B | — | $523M | $387M | $238M |
|---|
| 2010-03-31 | $1.8B | — | $545.23M | $413.51M | $252.6M |
|---|
| 2009-06-30 | $634.47M | — | $149.44M | $112.14M | $69.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.33B | — | -$812M | -$2.72B | -$1.74B |
|---|
| 2024-12-31 | $12.13B | — | $460M | -$230M | -$55M |
|---|
| 2023-12-31 | $13.52B | — | -$9.58B | -$10.24B | -$10.3B |
|---|
| 2022-12-31 | $16.11B | — | $95M | -$991M | -$1.55B |
|---|
| 2021-12-31 | $17.8B | — | $4.29B | $2.7B | $2.03B |
|---|
| 2020-12-31 | $18.8B | — | $962M | -$782M | -$1.23B |
|---|
| 2019-12-31 | $19.51B | — | -$2.73B | -$4.77B | -$5.27B |
|---|
| 2018-12-31 | $21.04B | — | $570M | -$1.56B | -$1.73B |
|---|
| 2017-12-31 | $17.66B | — | $2.01B | $540M | $1.39B |
|---|
| 2016-12-31 | $17.47B | — | $2.33B | $1.02B | $626M |
|---|
| 2015-12-31 | $17.9B | — | $2.58B | $1.32B | $878M |
|---|
| 2014-12-31 | $18.03B | — | $2.41B | $1.11B | $772M |
|---|
| 2013-12-31 | $18.1B | — | $1.45B | $224M | -$239M |
|---|
| 2012-12-31 | $18.38B | — | $2.71B | $1.25B | $777M |
|---|
| 2011-12-31 | $15.35B | — | $2.03B | $948M | $573M |
|---|
| 2010-12-31 | $7.04B | — | $2.06B | $1.53B | $948M |
|---|
| 2009-12-31 | $4.97B | — | $1.23B | $813M | $647M |
|---|