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 | $54,600.00 | — | — | — | -$365.43M |
|---|
| 2026-03-31 | $38,150.00 | — | — | — | $983.75M |
|---|
| 2025-12-31 | $60,800.00 | — | — | — | -$55.46M |
|---|
| 2025-09-30 | $69,000.00 | — | — | — | $23.46M |
|---|
| 2025-06-30 | $100,000.00 | — | — | — | -$72.96M |
|---|
| 2025-03-31 | $91,000.00 | — | — | — | $40.3M |
|---|
| 2024-12-31 | $89,000.00 | — | — | — | $96.35M |
|---|
| 2024-09-30 | $89,000.00 | — | — | — | -$135.45M |
|---|
| 2024-06-30 | $100,000.00 | — | — | — | $19.93M |
|---|
| 2024-03-31 | $108,000.00 | — | — | — | $240.3M |
|---|
| 2023-12-31 | $102,000.00 | — | — | — | -$296.56M |
|---|
| 2023-09-30 | $106,000.00 | — | — | — | $355.09M |
|---|
| 2023-06-30 | $95,000.00 | — | — | — | -$34.91M |
|---|
| 2023-03-31 | $71,000.00 | — | — | — | -$69.66M |
|---|
| 2022-12-31 | $68,000.00 | — | — | — | $157.43M |
|---|
| 2022-09-30 | $64,000.00 | — | — | — | -$438.85M |
|---|
| 2022-06-30 | $47,000.00 | — | — | — | $247.76M |
|---|
| 2022-03-31 | $52,000.00 | — | — | — | $818.9M |
|---|
| 2021-12-31 | $36,000.00 | — | — | — | $91.9M |
|---|
| 2021-09-30 | $37,000.00 | — | — | — | $134.67M |
|---|
| 2021-06-30 | $31,000.00 | — | — | — | $654.24M |
|---|
| 2021-03-31 | $65,000.00 | — | — | — | $721.47M |
|---|
| 2020-12-31 | $50,000.00 | — | — | — | $555.36M |
|---|
| 2020-09-30 | $55,000.00 | — | — | — | $83.89M |
|---|
| 2020-06-30 | $69,546.00 | — | — | — | -$927.06M |
|---|
| 2020-03-31 | $115,000.00 | — | — | — | -$1.62B |
|---|
| 2019-12-31 | $65,000.00 | — | — | — | $161.37M |
|---|
| 2019-09-30 | $93,000.00 | — | — | — | -$83.22M |
|---|
| 2019-06-30 | $80,000.00 | — | — | — | -$25.59M |
|---|
| 2019-03-31 | $74,000.00 | — | — | — | $420.9M |
|---|
| 2018-12-31 | $85,000.00 | — | — | — | -$763.88M |
|---|
| 2018-09-30 | $77,000.00 | — | — | — | $48.48M |
|---|
| 2018-06-30 | $81,000.00 | — | — | — | $253.23M |
|---|
| 2018-03-31 | $115,000.00 | — | — | — | $170.9M |
|---|
| 2017-12-31 | $92,000.00 | — | — | — | $325.09M |
|---|
| 2017-09-30 | $110,000.00 | — | — | — | $265.81M |
|---|
| 2017-06-30 | $88,650.00 | — | — | — | -$258.77M |
|---|
| 2017-03-31 | -$247.89M | — | — | — | -$253.16M |
|---|
| 2016-12-31 | -$397.5M | — | — | — | $288.45M |
|---|
| 2016-09-30 | -$78.24M | — | — | — | -$84.35M |
|---|
| 2016-06-30 | $647.94M | — | — | — | $641.43M |
|---|
| 2016-03-31 | -$171.85M | — | — | — | -$178.97M |
|---|
| 2015-12-31 | -$834.14M | — | — | — | -$839.98M |
|---|
| 2015-09-30 | -$672.33M | — | — | — | -$677M |
|---|
| 2015-06-30 | $509.75M | — | — | — | $505.26M |
|---|
| 2015-03-31 | -$272.57M | — | — | — | -$276.69M |
|---|
| 2014-12-31 | -$469.62M | — | — | — | -$471.14M |
|---|
| 2014-09-30 | -$78.54M | — | — | — | -$79.78M |
|---|
| 2014-06-30 | $33.1M | — | — | — | $32.06M |
|---|
| 2014-03-31 | $30.89M | — | — | — | $29.58M |
|---|
| 2013-12-31 | -$27.09M | — | — | — | -$28.51M |
|---|
| 2013-09-30 | $66.27M | — | — | — | $64.7M |
|---|
| 2013-06-30 | -$5.52M | — | — | — | -$7.31M |
|---|
| 2013-03-31 | — | — | — | — | $45.09M |
|---|
| 2012-12-31 | — | — | — | — | -$19.38M |
|---|
| 2012-09-30 | — | — | — | — | $78.59M |
|---|
| 2012-06-30 | — | — | — | — | -$229.47M |
|---|
| 2012-03-31 | — | — | — | — | $38.74M |
|---|
| 2011-12-31 | — | — | — | — | $275.33M |
|---|
| 2011-09-30 | -$211.79M | — | — | — | -$213.83M |
|---|
| 2011-06-30 | -$152.98M | — | — | — | -$155.62M |
|---|
| 2011-03-31 | $239.29M | — | — | — | $236.15M |
|---|
| 2010-12-31 | $219.48M | — | — | — | $216.78M |
|---|
| 2010-09-30 | $58.58M | — | — | — | $55.71M |
|---|
| 2010-06-30 | -$284.81M | — | — | — | -$288.32M |
|---|
| 2010-03-31 | $77.96M | — | — | — | $74.44M |
|---|
| 2009-12-31 | $237.28M | — | — | — | $233.07M |
|---|
| 2009-09-30 | -$60.97M | — | — | — | -$64.85M |
|---|
| 2009-06-30 | $740.48M | — | — | — | $734.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $320,800.00 | — | — | — | -$64.66M |
|---|
| 2024-12-31 | $386,000.00 | — | — | — | $221.12M |
|---|
| 2023-12-31 | $374,000.00 | — | — | — | -$46.04M |
|---|
| 2022-12-31 | $231,000.00 | — | — | — | $785.24M |
|---|
| 2021-12-31 | $169,000.00 | — | — | — | $1.6B |
|---|
| 2020-12-31 | $289,546.00 | — | — | — | -$1.91B |
|---|
| 2019-12-31 | $312,000.00 | — | — | — | $473.46M |
|---|
| 2018-12-31 | $358,000.00 | — | — | — | -$291.27M |
|---|
| 2017-12-31 | $360,000.00 | — | — | — | $78.97M |
|---|
| 2016-12-31 | $343,000.00 | — | — | — | $666.55M |
|---|
| 2015-12-31 | -$1.27B | — | — | — | -$1.29B |
|---|
| 2014-12-31 | -$484.18M | — | — | — | -$489.27M |
|---|
| 2013-12-31 | $80.69M | — | — | — | $73.97M |
|---|
| 2012-12-31 | -$122.57M | — | — | — | -$131.52M |
|---|
| 2011-12-31 | — | — | — | — | $142.03M |
|---|
| 2010-12-31 | $71.22M | — | — | — | $58.6M |
|---|
| 2009-12-31 | $669.74M | — | — | — | $649.38M |
|---|
| 2008-12-31 | -$847.38M | — | — | — | -$855.5M |
|---|