Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $966M | — | $152M | $184M | $170M |
|---|
| 2026-03-31 | $1.08B | — | $287M | $17M | $71M |
|---|
| 2025-12-31 | $1.04B | — | $240M | $82M | $25M |
|---|
| 2025-09-30 | $1.03B | — | -$1.68B | -$1.9B | -$1.92B |
|---|
| 2025-06-30 | $988M | — | -$964M | -$1.09B | -$938M |
|---|
| 2025-03-31 | $906M | — | $64M | -$40M | -$79M |
|---|
| 2024-12-31 | $952M | — | $130M | $62M | $7M |
|---|
| 2024-09-30 | $948M | — | -$485M | -$525M | -$494M |
|---|
| 2024-06-30 | $861M | — | -$59M | $33M | -$123M |
|---|
| 2024-03-31 | $763M | — | -$3M | -$93M | $98M |
|---|
| 2023-12-31 | $741M | — | -$71M | -$83M | -$104M |
|---|
| 2023-09-30 | $713M | — | -$55M | -$263M | -$220M |
|---|
| 2023-06-30 | $729M | — | -$42M | -$181M | -$165M |
|---|
| 2023-03-31 | $649M | — | -$157M | -$414M | -$465M |
|---|
| 2022-12-31 | $606M | — | -$62M | -$315M | -$350M |
|---|
| 2022-09-30 | $691M | — | $53M | -$33M | -$28M |
|---|
| 2022-06-30 | $692M | — | $28M | -$65M | -$68M |
|---|
| 2022-03-31 | $586M | — | -$50M | -$149M | -$175M |
|---|
| 2021-12-31 | $621M | — | -$43M | -$149M | -$260M |
|---|
| 2021-09-30 | $626M | — | — | -$103M | -$130M |
|---|
| 2021-06-30 | $656M | — | -$2M | -$99M | -$103M |
|---|
| 2021-03-31 | $653M | — | -$67M | -$119M | -$99M |
|---|
| 2020-12-31 | $690M | — | -$34M | -$16M | -$37M |
|---|
| 2020-09-30 | $773M | — | $4M | $335M | $359M |
|---|
| 2020-06-30 | $930M | — | -$264M | -$465M | -$497M |
|---|
| 2020-03-31 | $759M | — | -$199M | -$395M | -$392M |
|---|
| 2019-12-31 | $792M | — | -$74M | -$79M | -$51M |
|---|
| 2019-09-30 | $784M | — | -$607M | -$771M | -$825M |
|---|
| 2019-06-30 | $758M | — | -$27M | -$169M | -$208M |
|---|
| 2019-03-31 | $754M | — | -$13M | -$179M | -$171M |
|---|
| 2018-12-31 | $748M | — | -$25M | -$133M | -$242M |
|---|
| 2018-09-30 | $816M | — | -$305M | -$439M | -$409M |
|---|
| 2018-06-30 | $790M | — | -$917M | -$1.05B | -$1.14B |
|---|
| 2018-03-31 | $664M | — | -$4M | -$149M | -$210M |
|---|
| 2017-12-31 | $629M | — | $15M | -$111M | -$111M |
|---|
| 2017-09-30 | $808M | — | -$1.15B | -$1.23B | -$1.42B |
|---|
| 2017-06-30 | $751M | — | -$1.54B | -$1.72B | -$1.69B |
|---|
| 2017-03-31 | $785M | — | $169M | $55M | $91M |
|---|
| 2016-12-31 | $974M | — | $290M | $242M | $243M |
|---|
| 2016-09-30 | $906M | — | $229M | $242M | $218M |
|---|
| 2016-06-30 | $940M | — | $163M | $110M | $82M |
|---|
| 2016-03-31 | $1.34B | — | $424M | $340M | $235M |
|---|
| 2015-12-31 | $1.85B | — | $735M | $668M | $685M |
|---|
| 2015-09-30 | $1.61B | — | $445M | $344M | $321M |
|---|
| 2015-06-30 | $1.88B | — | $506M | $387M | $342M |
|---|
| 2015-03-31 | $2.04B | — | -$321M | -$384M | -$483M |
|---|
| 2014-12-31 | $2.25B | — | -$616M | -$740M | -$665M |
|---|
| 2014-09-30 | $2.27B | — | -$2.17B | -$2.28B | -$2.22B |
|---|
| 2014-06-30 | $2.33B | — | $765M | $676M | $587M |
|---|
| 2014-03-31 | $2.34B | — | $672M | $554M | $456M |
|---|
| 2013-12-31 | $2.25B | — | $398M | $264M | $233M |
|---|
| 2013-09-30 | $2.45B | — | $738M | $603M | $546M |
|---|
| 2013-06-30 | $2.36B | — | $605M | $454M | $307M |
|---|
| 2013-03-31 | $2.18B | — | $479M | $338M | $321M |
|---|
| 2012-12-31 | $2.08B | — | $560M | $376M | $456M |
|---|
| 2012-09-30 | $2.43B | — | $811M | $638M | -$381M |
|---|
| 2012-06-30 | $2.33B | — | -$142M | -$318M | -$304M |
|---|
| 2012-03-31 | $2.11B | — | $371M | $188M | $10M |
|---|
| 2011-12-31 | $2.06B | — | -$5.8B | -$5.98B | -$6.2B |
|---|
| 2011-09-30 | $1.99B | — | $298M | $77M | -$21M |
|---|
| 2011-06-30 | $2.33B | — | $355M | $208M | $133M |
|---|
| 2011-03-31 | $2.14B | — | $372M | $245M | $134M |
|---|
| 2010-12-31 | $2.13B | — | -$668M | -$836M | -$799M |
|---|
| 2010-09-30 | $2.28B | — | $634M | $486M | $368M |
|---|
| 2010-06-30 | $2.48B | — | $949M | $810M | $715M |
|---|
| 2010-03-31 | $2.58B | — | $942M | $830M | $675M |
|---|
| 2009-12-31 | $2.62B | — | $993M | $893M | $723M |
|---|
| 2009-09-30 | $2.82B | — | $957M | $844M | $710M |
|---|
| 2009-06-30 | $2.88B | — | $1.12B | $992M | $806M |
|---|
| 2009-03-31 | $3.12B | — | $1.32B | $1.19B | $942M |
|---|
| 2008-12-31 | $3.27B | — | $1.08B | $965M | $754M |
|---|
| 2008-09-30 | $3.19B | — | $1.38B | $1.24B | $1.06B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.97B | — | -$2.34B | -$2.95B | -$2.92B |
|---|
| 2024-12-31 | $3.52B | — | -$417M | -$523M | -$512M |
|---|
| 2023-12-31 | $2.83B | — | -$325M | -$941M | -$954M |
|---|
| 2022-12-31 | $2.58B | — | -$31M | -$562M | -$621M |
|---|
| 2021-12-31 | $2.56B | — | -$112M | -$470M | -$592M |
|---|
| 2020-12-31 | $3.15B | — | -$493M | -$541M | -$567M |
|---|
| 2019-12-31 | $3.09B | — | -$721M | -$1.2B | -$1.26B |
|---|
| 2018-12-31 | $3.02B | — | -$1.25B | -$1.78B | -$2B |
|---|
| 2017-12-31 | $2.97B | — | -$2.51B | -$3B | -$3.13B |
|---|
| 2016-12-31 | $4.16B | — | $1.11B | $934M | $778M |
|---|
| 2015-12-31 | $7.39B | — | $1.37B | $1.02B | $865M |
|---|
| 2014-12-31 | $9.19B | — | -$1.35B | -$1.79B | -$1.84B |
|---|
| 2013-12-31 | $9.25B | — | $2.22B | $1.66B | $1.41B |
|---|
| 2012-12-31 | $8.95B | — | $1.6B | $884M | -$219M |
|---|
| 2011-12-31 | $8.03B | — | -$4.76B | -$5.44B | -$5.75B |
|---|
| 2010-12-31 | $7.95B | — | $2.73B | $2.16B | $926M |
|---|
| 2009-12-31 | $11.44B | — | $4.39B | $3.92B | $3.18B |
|---|
| 2008-12-31 | $12.67B | — | $5.36B | $4.77B | $4.03B |
|---|
| 2007-12-31 | $6.38B | — | $3.24B | $3.37B | $3.12B |
|---|