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 | $27M | — | — | -$43M | -$43M |
|---|
| 2026-03-31 | $24M | — | — | -$41M | -$40M |
|---|
| 2025-12-31 | $28M | — | — | -$56M | -$51M |
|---|
| 2025-09-30 | $15M | — | — | -$7M | -$8M |
|---|
| 2025-06-30 | $23M | — | — | -$56M | -$56M |
|---|
| 2025-03-31 | $14M | — | — | -$62M | -$62M |
|---|
| 2024-12-31 | $37M | — | — | -$50M | $831M |
|---|
| 2024-09-30 | $29M | — | — | -$51M | -$56M |
|---|
| 2024-06-30 | -$37M | — | — | -$253M | -$254M |
|---|
| 2024-03-31 | $13M | — | — | -$87M | -$86M |
|---|
| 2023-12-31 | -$31M | — | — | -$138M | $830M |
|---|
| 2023-09-30 | $8M | — | — | -$185M | -$185M |
|---|
| 2023-06-30 | $28M | — | — | -$78M | -$74M |
|---|
| 2023-03-31 | $2M | — | — | -$83M | -$93M |
|---|
| 2022-12-31 | $57M | — | — | -$4M | -$52M |
|---|
| 2022-09-30 | $17M | — | — | -$35M | -$34M |
|---|
| 2022-06-30 | $40M | — | — | -$36M | -$36M |
|---|
| 2022-03-31 | $40M | — | — | -$73M | -$73M |
|---|
| 2021-12-31 | $27M | — | — | -$155M | -$155M |
|---|
| 2021-09-30 | $72M | — | — | -$123M | -$123M |
|---|
| 2021-06-30 | $18M | — | — | -$61M | -$61M |
|---|
| 2021-03-31 | $72M | — | — | -$106M | -$106M |
|---|
| 2020-12-31 | $103M | — | — | -$81M | -$81M |
|---|
| 2020-09-30 | $71M | — | — | -$58M | -$58M |
|---|
| 2020-06-30 | $114M | — | — | -$106M | -$106M |
|---|
| 2020-03-31 | -$6M | — | — | -$333M | -$333M |
|---|
| 2019-12-31 | $28M | — | — | -$220M | -$214M |
|---|
| 2019-09-30 | $172M | — | — | $89M | $83M |
|---|
| 2019-06-30 | $30M | — | — | -$207M | -$207M |
|---|
| 2019-03-31 | $50M | — | — | -$19M | -$21M |
|---|
| 2018-12-31 | $127M | — | — | -$9M | -$7M |
|---|
| 2018-09-30 | $105M | — | — | -$45M | -$45M |
|---|
| 2018-06-30 | $12M | — | — | -$146M | -$146M |
|---|
| 2018-03-31 | $73M | — | — | -$96M | -$98M |
|---|
| 2017-12-31 | $188M | — | — | -$58M | -$37M |
|---|
| 2017-09-30 | $33M | — | — | -$273M | -$267M |
|---|
| 2017-06-30 | $72M | — | — | -$210M | -$1.23B |
|---|
| 2017-03-31 | $77M | — | — | -$120M | -$72M |
|---|
| 2016-12-31 | $127M | — | — | -$238M | -$265M |
|---|
| 2016-09-30 | $203M | — | — | $55M | $31M |
|---|
| 2016-06-30 | $118M | — | — | -$55M | -$27M |
|---|
| 2016-03-31 | $32M | — | — | -$101M | -$78M |
|---|
| 2015-12-31 | $297M | — | — | $139M | $82M |
|---|
| 2015-09-30 | $92M | — | — | -$55M | -$35M |
|---|
| 2015-06-30 | $245M | — | — | $92M | $64M |
|---|
| 2015-03-31 | $219M | — | — | $113M | $69M |
|---|
| 2014-12-31 | $215M | — | — | $34M | $20M |
|---|
| 2014-09-30 | $291M | — | — | $148M | $173M |
|---|
| 2014-06-30 | $187M | — | — | $55M | $120M |
|---|
| 2014-03-31 | $577M | — | — | $404M | $256M |
|---|
| 2013-12-31 | $458M | — | — | $294M | $132M |
|---|
| 2013-09-30 | $420M | — | — | $171M | $132M |
|---|
| 2013-06-30 | $112M | — | — | -$264M | -$178M |
|---|
| 2013-03-31 | $219M | — | — | $215M | $164M |
|---|
| 2012-12-31 | $732M | — | — | $839M | $636M |
|---|
| 2012-09-30 | $281M | — | — | -$57M | $7M |
|---|
| 2012-06-30 | $1.04B | — | — | $795M | $581M |
|---|
| 2012-03-31 | $383M | — | — | $21M | $10M |
|---|
| 2011-09-30 | $1.12B | — | — | $745M | $444M |
|---|
| 2011-06-30 | $98M | — | — | -$147M | $137M |
|---|
| 2011-03-31 | -$1.61B | — | — | -$1.76B | -$1.27B |
|---|
| 2010-12-31 | $864.11M | — | — | $552.58M | $451.32M |
|---|
| 2010-09-30 | -$191M | — | — | -$356M | -$213M |
|---|
| 2010-06-30 | $2.08B | — | — | $1.97B | $1.3B |
|---|
| 2010-03-31 | -$1.86B | — | — | -$2.26B | -$1.48B |
|---|
| 2009-12-31 | $652.64M | — | — | -$205.03M | -$240.13M |
|---|
| 2009-09-30 | -$620.16M | — | — | -$1.07B | -$724.53M |
|---|
| 2009-06-30 | $992.1M | — | — | $1.5B | $898.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $80M | — | — | -$181M | -$177M |
|---|
| 2024-12-31 | $42M | — | — | -$441M | $435M |
|---|
| 2023-12-31 | $7M | — | — | -$484M | $477M |
|---|
| 2022-12-31 | $154M | — | — | -$148M | -$195M |
|---|
| 2021-12-31 | $189M | — | — | -$445M | -$445M |
|---|
| 2020-12-31 | $282M | — | — | -$578M | -$578M |
|---|
| 2019-12-31 | $280M | — | — | -$357M | -$359M |
|---|
| 2018-12-31 | $317M | — | — | -$296M | -$296M |
|---|
| 2017-12-31 | $370M | — | — | -$661M | -$1.61B |
|---|
| 2016-12-31 | $480M | — | — | -$339M | -$338M |
|---|
| 2015-12-31 | $853M | — | — | $289M | $180M |
|---|
| 2014-12-31 | $1.27B | — | — | $641M | $569M |
|---|
| 2013-12-31 | $1.21B | — | — | $416M | $250M |
|---|
| 2012-12-31 | $2.44B | — | — | $1.6B | $1.23B |
|---|
| 2011-12-31 | -$1.56B | — | — | -$2.24B | -$1.32B |
|---|
| 2010-12-31 | $894M | — | — | -$95M | $53M |
|---|
| 2009-12-31 | $2.95B | — | — | $1.22B | $634M |
|---|
| 2008-12-31 | -$856.6M | — | — | -$3.73B | -$2.67B |
|---|