Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$6.75B |
|---|
| 2026-03-31 | — | — | -$52.73M | — | $497.4M |
|---|
| 2025-12-31 | — | — | -$34.81M | — | $13.14B |
|---|
| 2025-09-30 | — | — | -$24.02M | — | $4.97B |
|---|
| 2025-06-30 | — | — | -$19.19M | — | $904.54M |
|---|
| 2025-03-31 | — | — | -$17.52M | — | $2.29B |
|---|
| 2024-12-31 | — | — | -$18.55M | — | -$1.01B |
|---|
| 2024-09-30 | — | — | -$16.93M | — | $800.63M |
|---|
| 2024-06-30 | — | — | -$15.25M | — | $2.08B |
|---|
| 2024-03-31 | — | — | -$12.54M | — | $296.42M |
|---|
| 2023-12-31 | — | — | -$12.93M | — | $326.19M |
|---|
| 2023-09-30 | — | — | -$13.38M | — | $302.72M |
|---|
| 2023-06-30 | — | — | -$14.12M | — | -$678.98M |
|---|
| 2023-03-31 | — | — | -$13.13M | — | -$78.91M |
|---|
| 2022-12-31 | — | — | -$12.68M | — | $2.33B |
|---|
| 2022-09-30 | — | — | -$11.85M | — | -$756.38M |
|---|
| 2022-06-30 | — | — | -$15.94M | — | -$2.52B |
|---|
| 2022-03-31 | — | — | -$15.97M | — | $929.6M |
|---|
| 2021-12-31 | — | — | -$16.02M | — | $827.05M |
|---|
| 2021-09-30 | — | — | -$16.97M | — | -$2.34B |
|---|
| 2021-06-30 | — | — | -$18.94M | — | $990.65M |
|---|
| 2021-03-31 | — | — | -$19.29M | — | -$1.59B |
|---|
| 2020-12-31 | — | — | -$17.11M | — | $1.51B |
|---|
| 2020-09-30 | — | — | -$16.9M | — | $3.22B |
|---|
| 2020-06-30 | — | — | -$8.95M | — | $1.67B |
|---|
| 2020-03-31 | — | — | -$7.68M | — | -$1.44B |
|---|
| 2019-12-31 | — | — | -$8.17M | — | $273.75M |
|---|
| 2019-09-30 | — | — | -$7.82M | — | $711.81M |
|---|
| 2019-06-30 | — | — | -$5.82M | — | $34.58M |
|---|
| 2019-03-31 | — | — | -$5.95M | — | -$118.2M |
|---|
| 2018-12-31 | — | — | -$5.96M | — | $366.13M |
|---|
| 2018-09-30 | — | — | -$6.24M | — | -$570.27M |
|---|
| 2018-06-30 | — | — | -$6.59M | — | -$78.76M |
|---|
| 2018-03-31 | — | — | -$6.54M | — | -$189.43M |
|---|
| 2017-12-31 | — | — | -$6.78M | — | $992,043.00 |
|---|
| 2017-09-30 | — | — | -$7.13M | — | $138.47M |
|---|
| 2017-06-30 | — | — | -$7.23M | — | -$529.57M |
|---|
| 2017-03-31 | — | — | -$7.17M | — | $607.59M |
|---|
| 2016-12-31 | — | — | -$7.64M | — | -$1.11B |
|---|
| 2016-09-30 | — | — | -$8.68M | — | $311.7M |
|---|
| 2016-06-30 | — | — | -$6.99M | — | $995.84M |
|---|
| 2016-03-31 | — | — | -$5.85M | — | $481.77M |
|---|
| 2015-12-31 | — | — | -$5.91M | — | -$263.63M |
|---|
| 2015-09-30 | — | — | -$6.11M | — | -$347.97M |
|---|
| 2015-06-30 | — | — | -$6.62M | — | -$294M |
|---|
| 2015-03-31 | — | — | -$6.66M | — | $206.37M |
|---|
| 2014-12-31 | — | — | -$7.14M | — | -$392.85M |
|---|
| 2014-09-30 | — | — | -$8.2M | — | -$1.27B |
|---|
| 2014-06-30 | — | — | -$8.07M | — | $288.94M |
|---|
| 2014-03-31 | — | — | -$8.17M | — | $137.9M |
|---|
| 2013-12-31 | -$730.48M | — | — | — | -$739.21M |
|---|
| 2013-09-30 | $933.72M | — | — | — | $924.73M |
|---|
| 2013-06-30 | -$2.21B | — | — | — | -$2.22B |
|---|
| 2013-03-31 | — | — | — | — | $82.75M |
|---|
| 2012-12-31 | $112.29M | — | — | — | $99.23M |
|---|
| 2012-09-30 | $113.94M | — | — | — | $102.22M |
|---|
| 2012-06-30 | — | — | — | — | $91.96M |
|---|
| 2012-03-31 | — | — | — | — | $96.72M |
|---|
| 2011-12-31 | — | — | — | — | $171.96M |
|---|
| 2011-09-30 | — | — | — | — | $477.72M |
|---|
| 2011-06-30 | — | — | — | — | $1.95B |
|---|
| 2011-03-31 | — | — | — | — | $465.49M |
|---|
| 2010-12-31 | $146.64M | — | — | — | $135.41M |
|---|
| 2010-09-30 | $6.12M | — | — | — | -$967,000.00 |
|---|
| 2010-06-30 | $58.37M | — | — | — | $51.68M |
|---|
| 2010-03-31 | — | — | — | — | $48.3M |
|---|
| 2009-12-31 | $3.68M | — | — | — | -$574.52M |
|---|
| 2009-09-30 | $19.93M | — | — | — | $14.73M |
|---|
| 2009-06-30 | $38.69M | — | — | — | $34.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$95.55M | — | $21.31B |
|---|
| 2024-12-31 | — | — | -$63.27M | — | $2.17B |
|---|
| 2023-12-31 | — | — | -$53.56M | — | -$128.98M |
|---|
| 2022-12-31 | — | — | -$56.44M | — | -$18.02M |
|---|
| 2021-12-31 | — | — | -$71.21M | — | -$2.11B |
|---|
| 2020-12-31 | — | — | -$50.64M | — | $4.95B |
|---|
| 2019-12-31 | — | — | -$27.77M | — | $901.93M |
|---|
| 2018-12-31 | — | — | -$25.34M | — | -$472.33M |
|---|
| 2017-12-31 | — | — | -$28.3M | — | $217.47M |
|---|
| 2016-12-31 | — | — | -$29.15M | — | $682.78M |
|---|
| 2015-12-31 | — | — | -$25.29M | — | -$699.23M |
|---|
| 2014-12-31 | — | — | -$31.58M | — | -$1.23B |
|---|
| 2013-12-31 | -$1.91B | — | — | — | -$1.95B |
|---|
| 2012-12-31 | $438.8M | — | — | — | $390.14M |
|---|
| 2011-12-31 | $3.13B | — | — | — | $3.07B |
|---|
| 2010-12-31 | $265.71M | — | — | — | $234.42M |
|---|
| 2009-12-31 | $594.6M | — | — | — | $2.74M |
|---|
| 2008-12-31 | -$17.21M | — | — | — | -$603.35M |
|---|