Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.75B | $1.46B | $6.3M | -$64M | — |
|---|
| 2026-03-31 | $3.51B | $1.16B | -$79.7M | -$247.3M | — |
|---|
| 2025-12-31 | $3.69B | $1.15B | -$192.7M | -$343M | — |
|---|
| 2025-09-30 | $3.75B | $1.37B | $178.8M | -$7.9M | — |
|---|
| 2025-06-30 | $3.57B | $1.33B | $233M | -$217.1M | — |
|---|
| 2025-03-31 | $3.24B | $1.16B | -$2.88B | -$3.1B | — |
|---|
| 2024-12-31 | $3.52B | $1.22B | -$179.8M | -$526.5M | — |
|---|
| 2024-09-30 | $3.74B | $1.46B | $225.9M | $90.5M | — |
|---|
| 2024-06-30 | $3.79B | $1.45B | -$239.9M | -$391.8M | — |
|---|
| 2024-03-31 | $3.65B | $1.5B | $203.9M | $204.6M | — |
|---|
| 2023-12-31 | $3.83B | $1.6B | -$454.5M | -$855M | — |
|---|
| 2023-09-30 | $3.93B | $1.69B | $451.7M | $402.2M | — |
|---|
| 2023-06-30 | $3.91B | $1.61B | $369.2M | $333M | — |
|---|
| 2023-03-31 | $3.72B | $1.54B | $399.8M | $322.7M | — |
|---|
| 2022-12-31 | $3.87B | $1.27B | -$201.3M | $1.47B | — |
|---|
| 2022-09-30 | $4.07B | $1.75B | $560.1M | $427.5M | — |
|---|
| 2022-06-30 | $4.11B | $1.7B | $548.7M | $389.3M | — |
|---|
| 2022-03-31 | $4.18B | $1.77B | $707.4M | $527.5M | — |
|---|
| 2021-12-31 | $4.33B | $1.55B | -$77.6M | -$203.9M | — |
|---|
| 2021-09-30 | $4.52B | $1.57B | $357.6M | $199.9M | — |
|---|
| 2021-06-30 | $4.56B | $1.33B | -$47.8M | -$219.1M | — |
|---|
| 2021-03-31 | $4.4B | $1.13B | -$266.2M | -$441.3M | — |
|---|
| 2020-12-31 | $3.59B | $706.4M | -$881.1M | -$1.01B | -$499.9M |
|---|
| 2020-09-30 | $2.95B | $1.16B | $351.4M | $241.6M | — |
|---|
| 2020-09-27 | $0.00 | — | — | -$221M | -$169M |
|---|
| 2020-06-30 | $2.7B | $1.03B | $134.2M | $20M | — |
|---|
| 2020-06-28 | $0.00 | — | — | -$1.2M | -$900,000.00 |
|---|
| 2020-03-31 | $2.59B | $906.1M | $184.7M | $30.7M | — |
|---|
| 2020-03-29 | $0.00 | — | — | $0.00 | $0.00 |
|---|
| 2019-09-29 | $0.00 | — | — | $0.00 | $0.00 |
|---|
| 2019-06-30 | $0.00 | — | — | $0.00 | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.25B | $5.01B | -$2.66B | -$3.67B | -$3.51B |
|---|
| 2024-12-31 | $14.69B | $5.62B | $10.1M | -$623.2M | -$634.2M |
|---|
| 2023-12-31 | $15.39B | $6.44B | $766.2M | $202.9M | $54.7M |
|---|
| 2022-12-31 | $16.22B | $6.5B | $1.61B | $2.81B | $2.08B |
|---|
| 2021-12-31 | $17.81B | $5.58B | -$34M | -$664.4M | -$1.27B |
|---|
| 2020-12-31 | $11.82B | $3.8B | -$210.8M | -$721.2M | -$669.9M |
|---|
| 2019-12-31 | $11.37B | $3.9B | $715.5M | $154.4M | $16.8M |
|---|
| 2018-12-31 | $11.27B | $4B | $905.6M | $298.4M | $352.5M |
|---|