Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $680M | — | $95M | $55M | $47M |
|---|
| 2026-03-31 | $622M | — | $62M | $13M | $11M |
|---|
| 2025-12-31 | $629M | — | -$164M | -$205M | -$205M |
|---|
| 2025-09-30 | $610M | — | $59M | -$8M | -$16M |
|---|
| 2025-06-30 | $672M | — | $65M | -$1M | -$5M |
|---|
| 2025-03-31 | $630M | — | $7M | -$56M | -$57M |
|---|
| 2024-12-31 | $625M | — | $83M | $21M | $66M |
|---|
| 2024-09-30 | $649M | — | $95M | $59M | $54M |
|---|
| 2024-06-30 | $686M | — | $121M | $55M | $64M |
|---|
| 2024-03-31 | $639M | — | $92M | $30M | $28M |
|---|
| 2023-12-31 | $657M | — | $276M | $221M | $187M |
|---|
| 2023-09-30 | $679M | — | $85M | $31M | $27M |
|---|
| 2023-06-30 | $714M | — | -$98M | -$143M | -$150M |
|---|
| 2023-03-31 | $648M | — | $80M | $35M | $33M |
|---|
| 2022-12-31 | $665M | — | $84M | $37M | $34M |
|---|
| 2022-09-30 | $662M | — | $92M | $37M | $35M |
|---|
| 2022-06-30 | $695M | — | $119M | $155M | $150M |
|---|
| 2022-03-31 | $479M | — | $1M | -$56M | -$57M |
|---|
| 2021-12-31 | $451M | — | $2M | -$61M | -$67M |
|---|
| 2021-09-30 | $423M | — | -$14M | -$85M | -$86M |
|---|
| 2021-06-30 | $323M | — | -$44M | -$114M | -$116M |
|---|
| 2021-03-31 | $165M | — | -$123M | -$190M | -$190M |
|---|
| 2020-12-31 | $113M | — | -$159M | -$238M | -$217M |
|---|
| 2020-09-30 | $98M | — | -$206M | -$275M | -$276M |
|---|
| 2020-06-30 | $42M | — | -$200M | -$258M | -$259M |
|---|
| 2020-03-31 | $599M | — | -$637M | -$679M | -$688M |
|---|
| 2019-12-31 | $810M | — | $148M | $149M | $123M |
|---|
| 2019-09-30 | $672M | — | $38M | $9M | $5M |
|---|
| 2019-06-30 | $703M | — | $111M | $89M | $82M |
|---|
| 2019-03-31 | $659M | — | $129M | $104M | $96M |
|---|
| 2018-12-31 | $686M | — | $97M | $65M | $54M |
|---|
| 2018-09-30 | $652M | — | $84M | $55M | $52M |
|---|
| 2018-06-30 | $731M | — | $149M | $231M | $216M |
|---|
| 2018-03-31 | $668M | — | $174M | $149M | $150M |
|---|
| 2017-12-31 | $686M | — | $65M | $59M | $60M |
|---|
| 2017-09-30 | $688M | — | $89M | $61M | $103M |
|---|
| 2017-06-30 | $733M | — | $123M | $96M | $112M |
|---|
| 2017-03-31 | $684M | — | $94M | $69M | $2.35B |
|---|
| 2016-12-31 | $670M | — | $87M | $20M | $17M |
|---|
| 2016-09-30 | $671M | — | $110M | $63M | $34M |
|---|
| 2016-06-30 | $725M | — | $142M | $101M | $60M |
|---|
| 2016-03-31 | $661M | — | $80M | $37M | $22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.54B | — | -$33M | -$270M | -$283M |
|---|
| 2024-12-31 | $2.6B | — | $391M | $165M | $212M |
|---|
| 2023-12-31 | $2.7B | — | $343M | $144M | $97M |
|---|
| 2022-12-31 | $2.5B | — | $296M | $173M | $162M |
|---|
| 2021-12-31 | $1.36B | — | -$179M | -$450M | -$459M |
|---|
| 2020-12-31 | $852M | — | -$1.2B | -$1.45B | -$1.44B |
|---|
| 2019-12-31 | $2.84B | — | $426M | $351M | $306M |
|---|
| 2018-12-31 | $2.74B | — | $504M | $500M | $472M |
|---|
| 2017-12-31 | $2.79B | — | $371M | $285M | $2.63B |
|---|
| 2016-12-31 | $2.73B | — | $419M | $221M | $133M |
|---|
| 2015-12-31 | $2.69B | — | $586M | $417M | $292M |
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