Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.47B | — | -$229M | -$183M | -$183M |
|---|
| 2026-03-31 | $1.44B | — | -$294M | -$247M | -$246M |
|---|
| 2025-12-31 | $1.42B | — | -$358.64M | -$317.15M | -$316M |
|---|
| 2025-09-30 | $1.36B | — | -$296.54M | -$256.57M | -$255.63M |
|---|
| 2025-06-30 | $1.08B | — | -$322M | -$279M | -$278M |
|---|
| 2025-03-31 | $1.04B | — | -$255M | -$215M | -$215M |
|---|
| 2024-12-31 | $988.18M | — | -$244.11M | -$218.4M | -$219.57M |
|---|
| 2024-09-30 | $918.95M | — | -$278.93M | -$240.14M | -$239.32M |
|---|
| 2024-06-30 | $893.54M | — | -$237.95M | -$207.09M | -$205.88M |
|---|
| 2024-03-31 | $801.3M | — | -$302.33M | -$270.87M | -$270.6M |
|---|
| 2023-12-31 | $749.94M | — | -$355.19M | -$325.06M | -$323.7M |
|---|
| 2023-09-30 | $713.23M | — | -$300.04M | -$278.13M | -$277.16M |
|---|
| 2023-06-30 | $680.77M | — | -$313.99M | -$286.08M | -$282.78M |
|---|
| 2023-03-31 | $655.34M | — | -$289.85M | -$269.22M | -$268.31M |
|---|
| 2022-12-31 | $579M | — | -$301.9M | -$288.28M | -$289.93M |
|---|
| 2022-09-30 | $517.71M | — | -$300.01M | -$301.55M | -$297.8M |
|---|
| 2022-06-30 | $591.21M | — | -$170.27M | -$179.01M | -$176.44M |
|---|
| 2022-03-31 | $537.13M | — | -$151.61M | -$161.74M | -$160.2M |
|---|
| 2021-12-31 | $568.77M | — | -$139.65M | -$146.6M | -$143.3M |
|---|
| 2021-09-30 | $509.34M | — | -$77.45M | -$78.19M | -$74M |
|---|
| 2021-06-30 | $454.1M | — | -$142.95M | -$142.91M | -$140.13M |
|---|
| 2021-03-31 | $386.98M | — | -$135.06M | -$136.1M | -$134.22M |
|---|
| 2020-12-31 | $310.01M | — | -$68.61M | -$67.22M | -$58.74M |
|---|
| 2020-09-30 | $251.91M | — | -$51.52M | -$50M | -$48.61M |
|---|
| 2020-06-30 | $200.39M | — | -$73.05M | -$72.26M | -$71.52M |
|---|
| 2020-03-31 | $161.57M | — | -$72.97M | -$74.88M | -$74.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.89B | — | -$1.23B | -$1.07B | -$1.07B |
|---|
| 2024-12-31 | $3.6B | — | -$1.06B | -$936.5M | -$935.38M |
|---|
| 2023-12-31 | $2.8B | — | -$1.26B | -$1.16B | -$1.15B |
|---|
| 2022-12-31 | $2.23B | — | -$923.78M | -$930.59M | -$924.37M |
|---|
| 2021-12-31 | $1.92B | — | -$495.1M | -$503.8M | -$491.65M |
|---|
| 2020-12-31 | $923.89M | — | -$266.14M | -$264.35M | -$253.25M |
|---|
| 2019-12-31 | $508.39M | — | -$76.44M | -$71.11M | -$70.97M |
|---|