Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $894M | — | -$72M | -$129M | -$92M |
|---|
| 2026-03-31 | $1.57B | — | $210M | $81M | $63M |
|---|
| 2025-12-31 | $758M | — | -$313M | -$380M | -$363M |
|---|
| 2025-09-30 | $697M | — | $263M | $304M | $207M |
|---|
| 2025-06-30 | $409M | — | $66M | $97M | $72M |
|---|
| 2025-03-31 | $654M | — | -$106M | -$187M | -$135M |
|---|
| 2024-12-31 | $353M | — | $16M | -$26M | $82M |
|---|
| 2024-09-30 | $459M | — | $158M | $179M | $168M |
|---|
| 2024-06-30 | $346M | — | $27M | $570M | $454M |
|---|
| 2024-03-31 | $416M | — | $25M | $388M | $294M |
|---|
| 2023-09-30 | $666M | — | $7M | -$92M | -$76M |
|---|
| 2023-03-31 | — | — | — | — | $46M |
|---|
| 2016-09-30 | — | — | $193M | $142M | $88M |
|---|
| 2016-06-30 | — | — | $48M | -$6M | -$3M |
|---|
| 2016-03-31 | — | — | $311M | $257M | $151M |
|---|
| 2015-12-31 | — | — | $94M | -$100M | -$62M |
|---|
| 2015-09-30 | — | — | -$346M | -$400M | -$401M |
|---|
| 2015-06-30 | — | — | $35M | -$17M | $26M |
|---|
| 2015-03-31 | — | — | $178M | $149M | $96M |
|---|
| 2014-12-31 | — | — | $271M | $249M | $362M |
|---|
| 2014-09-30 | — | — | $189M | $168M | $101M |
|---|
| 2014-06-30 | — | — | $16M | -$9M | $13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.52B | — | -$90M | -$166M | -$219M |
|---|
| 2024-12-31 | $1.57B | — | $226M | $1.11B | $998M |
|---|
| 2022-12-31 | $3.21B | — | $241M | -$1.33B | -$1.29B |
|---|
| 2015-12-31 | — | — | -$39M | -$368M | -$341M |
|---|
| 2014-12-31 | — | — | $397M | $303M | $410M |
|---|
| 2013-12-31 | — | — | -$293M | -$420M | -$230M |
|---|