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 | $1.66B | $179M | -$836M | -$838M | -$833M |
|---|
| 2026-03-31 | $1.38B | $119M | -$881M | -$418M | -$416M |
|---|
| 2025-12-31 | $1.29B | $120M | -$833M | -$801M | -$811M |
|---|
| 2025-09-30 | $1.56B | $24M | -$983M | -$1.17B | -$1.17B |
|---|
| 2025-06-30 | $1.3B | -$206M | -$1.11B | -$1.11B | -$1.12B |
|---|
| 2025-03-31 | $1.24B | $206M | -$655M | -$539M | -$545M |
|---|
| 2024-12-31 | $1.73B | $170M | -$661M | -$740M | -$744M |
|---|
| 2024-09-30 | $874M | -$392M | -$1.17B | -$1.1B | -$1.1B |
|---|
| 2024-06-30 | $1.16B | -$451M | -$1.38B | -$1.46B | -$1.46B |
|---|
| 2024-03-31 | $1.2B | -$527M | -$1.48B | -$1.45B | -$1.45B |
|---|
| 2023-12-31 | $1.32B | -$606M | -$1.58B | -$1.52B | -$1.52B |
|---|
| 2023-09-30 | $1.34B | -$477M | -$1.44B | -$1.37B | -$1.37B |
|---|
| 2023-06-30 | $1.12B | -$412M | -$1.29B | -$1.2B | -$1.2B |
|---|
| 2023-03-31 | $661M | -$535M | -$1.43B | -$1.35B | -$1.35B |
|---|
| 2022-12-31 | $663M | -$1B | -$1.8B | -$1.72B | -$1.72B |
|---|
| 2022-09-30 | $536M | -$917M | -$1.77B | -$1.72B | -$1.72B |
|---|
| 2022-06-30 | $364M | -$704M | -$1.71B | -$1.71B | -$1.71B |
|---|
| 2022-03-31 | $95M | -$502M | -$1.58B | -$1.59B | -$1.59B |
|---|
| 2021-12-31 | $54M | -$383M | -$2.45B | -$2.46B | -$2.46B |
|---|
| 2021-09-30 | $1M | -$82M | -$776M | -$1.23B | -$1.23B |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$580M | -$580M | -$580M |
|---|
| 2021-03-31 | $0.00 | $0.00 | -$410M | -$414M | -$414M |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$353M | -$353M | -$353M |
|---|
| 2020-09-30 | $0.00 | $0.00 | -$288M | -$288M | -$288M |
|---|
| 2020-06-30 | — | — | — | — | -$200M |
|---|
| 2020-03-31 | — | — | — | — | -$177M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.39B | $144M | -$3.59B | -$3.62B | -$3.65B |
|---|
| 2024-12-31 | $4.97B | -$1.2B | -$4.69B | -$4.74B | -$4.75B |
|---|
| 2023-12-31 | $4.43B | -$2.03B | -$5.74B | -$5.43B | -$5.43B |
|---|
| 2022-12-31 | $1.66B | -$3.12B | -$6.86B | -$6.75B | -$6.75B |
|---|
| 2021-12-31 | $55M | -$465M | -$4.22B | -$4.69B | -$4.69B |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$1.02B | -$1.02B | -$1.02B |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$409M | -$426M | -$426M |
|---|