Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $992M | — | -$283M | -$281M | -$272M |
|---|
| 2025-12-31 | $997M | — | $49M | $52M | $53M |
|---|
| 2025-09-30 | $886M | — | -$77M | -$76M | -$77M |
|---|
| 2025-06-30 | $929M | — | -$75M | -$70M | -$70M |
|---|
| 2025-03-31 | $912M | — | -$46M | -$40M | -$43M |
|---|
| 2024-12-31 | $1B | — | $45M | $51M | $54M |
|---|
| 2024-09-30 | $935M | — | $19M | $27M | $26M |
|---|
| 2024-06-30 | $973M | — | $25M | $32M | $31M |
|---|
| 2024-03-31 | $865M | — | -$31M | -$24M | -$26M |
|---|
| 2023-12-31 | $891M | — | -$3M | $6M | -$37M |
|---|
| 2023-09-30 | $883M | — | -$54M | -$45M | -$32M |
|---|
| 2023-06-30 | $967M | — | $79M | $88M | $71M |
|---|
| 2023-03-31 | $848M | — | -$25M | -$17M | -$13M |
|---|
| 2022-12-31 | $906M | — | $45M | $50M | $40M |
|---|
| 2022-09-30 | $906M | — | $56M | $58M | $31M |
|---|
| 2022-06-30 | $909M | — | $7M | $8M | $13M |
|---|
| 2022-03-31 | $605M | — | -$153M | -$161M | -$121M |
|---|
| 2021-12-31 | $609M | — | -$86M | -$86M | -$53M |
|---|
| 2021-09-30 | $630M | — | $43M | $41M | $23M |
|---|
| 2021-06-30 | $550M | — | $18M | $14M | $19M |
|---|
| 2021-03-31 | $271M | — | -$92M | -$113M | -$91M |
|---|
| 2020-12-31 | $267M | — | -$184M | -$193M | -$127M |
|---|
| 2020-09-30 | $245M | — | -$81M | -$82M | -$51M |
|---|
| 2020-06-30 | $194M | — | $6M | $6M | $17M |
|---|
| 2020-03-31 | $544M | — | -$106M | -$103M | -$64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.72B | — | -$149M | -$134M | -$137M |
|---|
| 2024-12-31 | $3.78B | — | $58M | $86M | $85M |
|---|
| 2023-12-31 | $3.59B | — | -$3M | $32M | -$11M |
|---|
| 2022-12-31 | $3.33B | — | -$45M | -$45M | -$37M |
|---|
| 2021-12-31 | $2.06B | — | -$117M | -$144M | -$102M |
|---|
| 2020-12-31 | $1.25B | — | -$365M | -$372M | -$225M |
|---|
| 2019-12-31 | $2.51B | — | $309M | $325M | $251M |
|---|