Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.02B | — | $166.05M | -$320.8M | -$291.76M |
|---|
| 2026-03-31 | $2.07B | — | -$2.36B | -$2.92B | -$2.88B |
|---|
| 2025-12-31 | $2.18B | — | $397.65M | -$83.74M | -$71.2M |
|---|
| 2025-09-30 | $2.11B | — | -$1.16B | -$1.62B | -$1.63B |
|---|
| 2025-06-30 | $2.15B | — | $311.12M | -$135.63M | -$96.25M |
|---|
| 2025-03-31 | $2.15B | — | $343.46M | -$87.24M | -$75.68M |
|---|
| 2024-12-31 | $2.24B | — | $340.76M | -$92.36M | -$54.12M |
|---|
| 2024-09-30 | $2.23B | — | $444.59M | -$50.73M | -$42.97M |
|---|
| 2024-06-30 | $2.24B | — | $501.58M | $70.72M | $15.36M |
|---|
| 2024-03-31 | $2.25B | — | $393.15M | -$9.97M | -$21.19M |
|---|
| 2023-12-31 | $2.3B | — | $302.26M | -$180.7M | -$117.81M |
|---|
| 2023-09-30 | $2.32B | — | $492.57M | $102.85M | $66.84M |
|---|
| 2023-06-30 | $2.32B | — | $481.98M | $134.87M | $78.3M |
|---|
| 2023-03-31 | $2.29B | — | $425.13M | $61.54M | $25.87M |
|---|
| 2022-12-31 | $2.37B | — | $301.12M | -$49.14M | -$193.11M |
|---|
| 2022-09-30 | $2.39B | — | $467.27M | $133.45M | $84.95M |
|---|
| 2022-06-30 | $2.46B | — | $521.74M | $147.43M | $106.17M |
|---|
| 2022-03-31 | $2.42B | — | $512.47M | $284.99M | $196.55M |
|---|
| 2021-12-31 | $2.52B | — | $598.79M | $276.63M | $251.66M |
|---|
| 2021-09-30 | $2.57B | — | $690.61M | $375.98M | $266.85M |
|---|
| 2021-06-30 | $2.52B | — | $626.77M | $262.75M | $197.66M |
|---|
| 2021-03-31 | $2.48B | — | $608.46M | $390.55M | $274.14M |
|---|
| 2020-12-31 | $2.54B | — | $608.72M | $366.97M | $330.47M |
|---|
| 2020-09-30 | $2.43B | — | $549.29M | $30.46M | -$4.7M |
|---|
| 2020-06-30 | $2.47B | — | $508.71M | $170.3M | $111.26M |
|---|
| 2020-03-31 | $2.45B | — | $448.57M | $15.5M | -$858,000.00 |
|---|
| 2019-12-31 | $2.47B | — | $427.28M | -$7.92M | $329,000.00 |
|---|
| 2019-09-30 | $2.44B | — | $471.52M | $115.27M | $77.24M |
|---|
| 2019-06-30 | $2.45B | — | $482.54M | $127.57M | $86.37M |
|---|
| 2019-03-31 | $2.4B | — | $442.48M | -$47.78M | -$25M |
|---|
| 2018-12-31 | $2.45B | — | $528.72M | $145.48M | $213.09M |
|---|
| 2018-09-30 | $2.42B | — | $505.56M | $129.71M | $32.55M |
|---|
| 2018-06-30 | $2.36B | — | $335.06M | -$103.59M | -$97.86M |
|---|
| 2018-03-31 | $2.33B | — | $313.04M | -$189.65M | -$128.95M |
|---|
| 2017-12-31 | $2.36B | — | $217.06M | -$179.08M | $2.24B |
|---|
| 2017-09-30 | $2.32B | — | $120.58M | -$333.98M | -$192.57M |
|---|
| 2017-06-30 | $2.32B | — | $253.27M | -$732.43M | -$480.3M |
|---|
| 2017-03-31 | $2.3B | — | $250.11M | -$122.1M | -$76.43M |
|---|
| 2016-12-31 | $2.31B | — | $220.37M | -$394.38M | -$236.71M |
|---|
| 2016-09-30 | $2.26B | — | $142.78M | -$290.78M | -$172.81M |
|---|
| 2016-06-30 | $823.5M | — | $45.4M | -$190.84M | -$281.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.59B | — | -$112.56M | -$1.93B | -$1.87B |
|---|
| 2024-12-31 | $8.95B | — | $1.68B | -$82.35M | -$102.92M |
|---|
| 2023-12-31 | $9.24B | — | $1.7B | $118.57M | $53.2M |
|---|
| 2022-12-31 | $9.65B | — | $1.8B | $516.73M | $194.56M |
|---|
| 2021-12-31 | $10.09B | — | $2.52B | $1.31B | $990.31M |
|---|
| 2020-12-31 | $9.89B | — | $2.12B | $583.23M | $436.18M |
|---|
| 2019-12-31 | $9.76B | — | $1.82B | $187.13M | $138.94M |
|---|
| 2018-12-31 | $9.57B | — | $1.68B | -$18.06M | $18.83M |
|---|
| 2017-12-31 | $9.31B | — | $841.01M | -$1.37B | $1.49B |
|---|
| 2016-12-31 | $6.02B | — | $462.81M | -$1.09B | -$832.03M |
|---|