Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $145M | — | -$815M | -$767M | -$782M |
|---|
| 2026-03-31 | $389M | — | -$1.39B | -$1.33B | -$1.34B |
|---|
| 2025-12-31 | $678M | — | -$857M | -$799M | -$826M |
|---|
| 2025-09-30 | $1.02B | — | -$260M | -$187M | -$200M |
|---|
| 2025-06-30 | $142M | — | -$907M | -$818M | -$825M |
|---|
| 2025-03-31 | $108M | — | -$1.05B | -$964M | -$971M |
|---|
| 2024-12-31 | $966M | — | -$1.25B | -$1.18B | -$1.12B |
|---|
| 2024-09-30 | $1.86B | — | -$70M | $21M | $13M |
|---|
| 2024-06-30 | $241M | — | -$1.36B | -$1.28B | -$1.28B |
|---|
| 2024-03-31 | $167M | — | -$1.27B | -$1.17B | -$1.18B |
|---|
| 2023-12-31 | $2.81B | — | $6M | $70M | $217M |
|---|
| 2023-09-30 | $1.83B | — | -$2.01B | -$1.96B | -$3.63B |
|---|
| 2023-06-30 | $344M | — | -$1.87B | -$1.75B | -$1.38B |
|---|
| 2023-03-31 | $1.86B | — | -$366M | -$305M | $79M |
|---|
| 2022-12-31 | $5.08B | — | $1.58B | $1.66B | $1.47B |
|---|
| 2022-09-30 | $3.36B | — | $1.17B | $1.22B | $1.04B |
|---|
| 2022-06-30 | $4.75B | — | $2.45B | $2.47B | $2.2B |
|---|
| 2022-03-31 | $6.07B | — | $4.23B | $4.23B | $3.66B |
|---|
| 2021-12-31 | $7.21B | — | $5.41B | $5.41B | $4.87B |
|---|
| 2021-09-30 | $4.97B | — | $3.56B | $3.55B | $3.33B |
|---|
| 2021-06-30 | $4.35B | — | $3.06B | $3.06B | $2.78B |
|---|
| 2021-03-31 | $1.94B | — | $1.27B | $1.26B | $1.22B |
|---|
| 2020-12-31 | $571M | — | -$275M | -$271M | -$273M |
|---|
| 2020-09-30 | $157M | — | -$235M | -$232M | -$233M |
|---|
| 2020-06-30 | $67M | — | -$122M | -$117M | -$117M |
|---|
| 2020-03-31 | $8M | — | -$131M | -$124M | -$124M |
|---|
| 2019-12-31 | $14.06M | — | -$129.89M | -$123.74M | -$123.27M |
|---|
| 2019-09-30 | $17.05M | — | -$130.76M | -$123.39M | -$123.22M |
|---|
| 2019-06-30 | $13.08M | — | -$143.71M | -$135.26M | -$134.94M |
|---|
| 2019-03-31 | $16.03M | — | -$141.64M | -$132.6M | -$132.58M |
|---|
| 2018-12-31 | $35.42M | — | -$153.03M | -$141.26M | -$141.43M |
|---|
| 2018-09-30 | $41.76M | — | -$85.82M | -$80.33M | -$80.33M |
|---|
| 2018-06-30 | $28.85M | — | -$97.02M | -$90.44M | -$90.6M |
|---|
| 2018-03-31 | $29.04M | — | -$77.4M | -$72.38M | -$72.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.94B | — | -$3.07B | -$2.77B | -$2.82B |
|---|
| 2024-12-31 | $3.24B | — | -$3.95B | -$3.61B | -$3.56B |
|---|
| 2023-12-31 | $6.85B | — | -$4.24B | -$3.94B | -$4.71B |
|---|
| 2022-12-31 | $19.26B | — | $9.42B | $9.58B | $8.36B |
|---|
| 2021-12-31 | $18.47B | — | $13.3B | $13.29B | $12.2B |
|---|
| 2020-12-31 | $803M | — | -$763M | -$744M | -$747M |
|---|
| 2019-12-31 | $60.21M | — | -$546M | -$515M | -$514M |
|---|
| 2018-12-31 | $135.07M | — | -$413.27M | -$384.41M | -$384.73M |
|---|
| 2017-12-31 | $205.83M | — | -$269.36M | -$256M | -$255.92M |
|---|
| 2016-12-31 | $108.4M | — | -$223.77M | -$215.17M | -$216.21M |
|---|