Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.44M | — | -$365.99M | -$294.56M | -$189.84M |
|---|
| 2026-03-31 | $2.52M | — | $415.24M | $454.1M | $302.99M |
|---|
| 2025-12-31 | $2M | — | -$339.15M | -$290.37M | -$265.89M |
|---|
| 2025-09-30 | $1.57M | — | -$306.23M | -$159.04M | -$113.52M |
|---|
| 2025-06-30 | $2.17M | — | -$284.92M | -$269.26M | -$223.36M |
|---|
| 2025-03-31 | $7.57M | — | -$284.97M | -$203.05M | -$206.48M |
|---|
| 2024-12-31 | $9.02M | — | -$274.38M | -$234.51M | $169.38M |
|---|
| 2024-09-30 | $4.48M | — | -$341.71M | -$224.38M | -$230.18M |
|---|
| 2024-06-30 | $7.99M | — | -$102.24M | -$19.64M | $95.3M |
|---|
| 2024-03-31 | $9.02M | — | -$206.83M | -$100.73M | -$151.12M |
|---|
| 2023-12-31 | $15.56M | — | $5.13B | $5.15B | $5.1B |
|---|
| 2023-09-30 | $3.65M | — | -$213.89M | -$241.41M | -$304.33M |
|---|
| 2023-06-30 | $21.62M | — | -$276.41M | -$326.09M | -$291.82M |
|---|
| 2023-03-31 | -$2.37M | — | $34.39M | $160.63M | -$33.62M |
|---|
| 2022-12-31 | $17.05M | — | -$378.08M | -$382.08M | -$352.01M |
|---|
| 2022-09-30 | $12.53M | — | -$280.77M | -$313.76M | -$291.59M |
|---|
| 2022-06-30 | $4.32M | — | -$282.31M | -$349.79M | -$331.81M |
|---|
| 2022-03-31 | $9.22M | — | -$266.8M | -$291.48M | -$270.06M |
|---|
| 2021-12-31 | $24.34M | — | -$246.02M | -$306.05M | -$284.54M |
|---|
| 2021-09-30 | $13.99M | — | -$684.43M | -$225.24M | -$208.48M |
|---|
| 2021-06-30 | $7.74M | — | -$154.39M | -$100.99M | -$82.18M |
|---|
| 2021-03-31 | $15.15M | — | -$540.83M | -$563.18M | -$509.56M |
|---|
| 2020-12-31 | $5.75M | — | -$259.07M | -$275.82M | -$261.03M |
|---|
| 2020-09-30 | $1.32M | — | -$156.54M | -$52.79M | -$35.4M |
|---|
| 2020-06-30 | $1.58M | — | -$114.45M | -$6.76M | -$3.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $8.26M | — | -$515.07M | -$264.58M | -$299.77M |
|---|
| 2025-03-31 | $29.05M | — | -$1B | -$681.59M | -$171.98M |
|---|
| 2024-03-31 | $32.71M | — | $4.5B | $4.57B | $4.35B |
|---|
| 2023-03-31 | $31.53M | — | -$906.76M | -$884.99M | -$1.01B |
|---|
| 2022-03-31 | $55.29M | — | -$1.35B | -$923.75M | -$845.26M |
|---|
| 2021-03-31 | $23.8M | — | -$1.07B | -$898.55M | -$809.23M |
|---|