Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $868M | $55M | -$21M | -$67M | -$171M |
|---|
| 2026-03-31 | $760M | $44M | -$41M | -$104M | -$103M |
|---|
| 2025-12-31 | $730M | $39M | -$114M | -$179M | -$176M |
|---|
| 2025-09-30 | $699M | $52M | -$43M | -$92M | -$99M |
|---|
| 2025-06-30 | $731M | $79M | -$35M | -$81M | -$84M |
|---|
| 2025-03-31 | $738M | $99M | -$61M | -$106M | -$111M |
|---|
| 2024-12-31 | $676M | $117M | $48M | $15M | -$30M |
|---|
| 2024-09-30 | $804M | $128M | $54M | $1M | -$25M |
|---|
| 2024-06-30 | $820M | $150M | $76M | $55M | $16M |
|---|
| 2024-03-31 | $774M | $120M | $41M | $2M | -$9M |
|---|
| 2023-12-31 | $686M | $78M | $8M | -$32M | -$56M |
|---|
| 2023-09-30 | $662M | $94M | $32M | -$6M | -$14M |
|---|
| 2023-06-30 | $794M | $157M | $84M | $53M | -$269M |
|---|
| 2023-03-31 | $708M | $133M | $62M | $34M | $23M |
|---|
| 2022-12-31 | $649M | $105M | $36M | -$19M | -$15M |
|---|
| 2022-09-30 | $895M | $232M | $163M | $141M | $121M |
|---|
| 2022-06-30 | $945M | $263M | $190M | $152M | $375M |
|---|
| 2022-03-31 | $965M | $232M | $69M | $34M | $16M |
|---|
| 2021-12-31 | $884M | $218M | $134M | $104M | $83M |
|---|
| 2021-09-30 | $870M | $244M | $168M | $141M | $111M |
|---|
| 2021-06-30 | $927M | $227M | $150M | $97M | $73M |
|---|
| 2021-03-31 | $965M | $232M | $69M | $34M | $16M |
|---|
| 2020-12-31 | $783M | $178M | $94M | $52M | $45M |
|---|
| 2020-09-30 | $675M | $139M | $49M | $9M | $896M |
|---|
| 2020-06-30 | $578M | $129M | $49M | $6M | -$4M |
|---|
| 2020-03-31 | $722M | $175M | $79M | $47M | $32M |
|---|
| 2019-12-31 | $693M | $148M | $44M | -$1M | $0.00 |
|---|
| 2019-09-30 | $768M | $133M | $48M | $0.00 | -$13M |
|---|
| 2019-06-30 | $791M | $100M | -$13M | -$59M | -$62M |
|---|
| 2019-03-31 | $390M | $83M | $16M | -$28M | -$34M |
|---|
| 2018-12-31 | $429M | $118M | $68M | $35M | -$5M |
|---|
| 2018-09-30 | $456M | $121M | $53M | $21M | $6M |
|---|
| 2018-06-30 | $492M | $144M | $65M | $23M | $36M |
|---|
| 2018-03-31 | $442M | $115M | $14M | -$36M | -$44M |
|---|
| 2017-12-31 | $464M | $125M | $60M | -$2M | $0.00 |
|---|
| 2017-09-30 | $435M | $106M | $47M | -$17M | -$247M |
|---|
| 2017-06-30 | $421M | $95M | $32M | -$17M | $3M |
|---|
| 2017-03-31 | $378M | $63M | -$3M | -$56M | -$41M |
|---|
| 2016-12-31 | — | $53M | $4M | -$51M | $121M |
|---|
| 2016-09-30 | — | $48M | $0.00 | -$56M | -$37M |
|---|
| 2016-06-30 | — | $59M | $9M | -$40M | -$52M |
|---|
| 2016-03-31 | — | $21M | -$31M | -$82M | -$93M |
|---|
| 2015-12-31 | — | -$79M | -$121M | -$160M | -$101M |
|---|
| 2015-09-30 | — | $39M | -$21M | -$43M | -$60M |
|---|
| 2015-06-30 | — | $24M | -$50M | -$107M | -$119M |
|---|
| 2015-03-31 | — | $35M | -$9M | -$39M | -$49M |
|---|
| 2014-12-31 | — | $54M | -$5M | -$22M | -$276M |
|---|
| 2014-09-30 | — | $68M | $11M | -$49M | -$93M |
|---|
| 2014-06-30 | — | $60M | $15M | -$23M | $0.00 |
|---|
| 2014-03-31 | — | $25M | -$21M | -$55M | -$58M |
|---|
| 2013-12-31 | — | $54M | $4M | $16M | -$7M |
|---|
| 2013-09-30 | — | $54M | $9M | -$33M | -$49M |
|---|
| 2013-06-30 | — | $50M | $9M | $0.00 | -$13M |
|---|
| 2013-03-31 | — | $32M | -$19M | -$44M | -$57M |
|---|
| 2012-12-31 | — | -$61M | -$93M | -$121M | -$93M |
|---|
| 2012-09-30 | — | $43M | -$17M | -$35M | -$3M |
|---|
| 2012-06-30 | — | $125M | $22M | $1.06B | $1.14B |
|---|
| 2012-03-31 | — | $157M | $113M | $104M | $86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.9B | $269M | -$253M | -$458M | -$470M |
|---|
| 2024-12-31 | $3.07B | $515M | $219M | $73M | -$48M |
|---|
| 2023-12-31 | $2.85B | $462M | $186M | $49M | -$316M |
|---|
| 2022-12-31 | $3.45B | $832M | $458M | $308M | $497M |
|---|
| 2021-12-31 | $3.57B | $895M | $577M | $374M | $286M |
|---|
| 2020-12-31 | $2.76B | $621M | $271M | $114M | $969M |
|---|
| 2019-12-31 | $2.64B | $464M | $95M | -$88M | -$109M |
|---|
| 2018-12-31 | $1.82B | $498M | $200M | $43M | -$7M |
|---|
| 2017-12-31 | $1.7B | $389M | $141M | -$87M | -$285M |
|---|
| 2016-12-31 | $1.31B | $133M | -$53M | -$264M | -$61M |
|---|
| 2015-12-31 | — | $19M | -$201M | -$349M | -$329M |
|---|
| 2014-12-31 | — | $207M | $0.00 | -$149M | -$427M |
|---|
| 2013-12-31 | — | $190M | $3M | -$61M | -$126M |
|---|
| 2012-12-31 | — | $264M | $25M | $1.01B | $1.13B |
|---|
| 2011-12-31 | — | $439M | $302M | $262M | $242M |
|---|