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 | $523M | — | $14M | -$2M | $2M |
|---|
| 2026-03-31 | $606M | — | -$19M | -$41M | -$5M |
|---|
| 2025-12-31 | $720M | — | $17M | $22M | $98M |
|---|
| 2025-09-30 | $684M | — | $15M | -$23M | -$19M |
|---|
| 2025-06-30 | $660M | — | $13M | -$4M | $0.00 |
|---|
| 2025-03-31 | $612M | — | -$21M | -$28M | -$17M |
|---|
| 2024-12-31 | $678M | — | -$1M | -$11M | -$11M |
|---|
| 2024-09-30 | $708M | — | $16M | -$30M | $1.08B |
|---|
| 2024-06-30 | $722M | — | -$34M | -$80M | -$73M |
|---|
| 2024-03-31 | $710M | — | -$19M | -$76M | -$40M |
|---|
| 2023-12-31 | $784M | — | -$167M | -$292M | -$323M |
|---|
| 2023-09-30 | $809M | — | $24M | -$79M | -$129M |
|---|
| 2023-06-30 | $946M | — | $55M | -$44M | $17M |
|---|
| 2023-03-31 | $916M | — | $26M | -$61M | $7M |
|---|
| 2022-12-31 | -$2.66B | — | -$373M | -$445M | -$16M |
|---|
| 2022-09-30 | $1.97B | — | $187M | $112M | $69M |
|---|
| 2022-06-30 | $2B | — | $103M | $37M | $41M |
|---|
| 2022-03-31 | $1.87B | — | $33M | -$21M | -$34M |
|---|
| 2021-12-31 | -$1.43B | — | -$325M | -$379M | $64M |
|---|
| 2021-09-30 | $1.9B | — | $157M | $42M | $12M |
|---|
| 2021-06-30 | $1.68B | — | $84M | $22M | -$9M |
|---|
| 2021-03-31 | $1.54B | — | $110M | $48M | $30M |
|---|
| 2020-12-31 | $1.63B | — | -$63M | -$146M | -$197M |
|---|
| 2020-09-30 | $1.59B | — | $118M | $32M | $31M |
|---|
| 2020-06-30 | $1.48B | — | $89M | $30M | $64M |
|---|
| 2020-03-31 | $1.5B | — | $77M | $25M | $23M |
|---|
| 2019-12-31 | $1.89B | — | $182M | $83M | $349M |
|---|
| 2019-09-30 | $1.78B | — | $172M | $108M | $90M |
|---|
| 2019-06-30 | $1.71B | — | $157M | $103M | $88M |
|---|
| 2019-03-31 | $1.54B | — | $100M | $47M | $37M |
|---|
| 2018-12-31 | $1.8B | — | $63M | $60M | -$47M |
|---|
| 2018-09-30 | $1.55B | — | $125M | $72M | $84M |
|---|
| 2018-06-30 | $1.54B | — | -$106M | -$156M | -$145M |
|---|
| 2018-03-31 | $1.52B | — | $109M | $63M | $20M |
|---|
| 2017-12-31 | $1.78B | — | $202M | $131M | -$45M |
|---|
| 2017-09-30 | $1.66B | — | $199M | $150M | $118M |
|---|
| 2017-06-30 | $1.59B | — | $175M | $130M | $102M |
|---|
| 2017-03-31 | $1.48B | — | $115M | $71M | $57M |
|---|
| 2016-12-31 | $1.8B | — | $221M | $89M | $57M |
|---|
| 2016-09-30 | $1.68B | — | $189M | $140M | $105M |
|---|
| 2016-06-30 | $1.62B | — | $163M | $105M | $76M |
|---|
| 2016-03-31 | $1.44B | — | $101M | $45M | $32M |
|---|
| 2015-12-31 | $1.68B | — | $138M | $53M | $28M |
|---|
| 2015-09-30 | $1.61B | — | $168M | $119M | $98M |
|---|
| 2015-06-30 | $1.6B | — | -$266M | -$311M | -$344M |
|---|
| 2015-03-31 | $1.48B | — | $95M | $44M | $40M |
|---|
| 2014-12-31 | $1.77B | — | $35M | -$22M | $33M |
|---|
| 2014-09-30 | $1.65B | — | $41M | -$19M | $15M |
|---|
| 2014-06-30 | $1.66B | — | $169M | $120M | $90M |
|---|
| 2014-03-31 | $1.52B | — | $108M | $58M | $53M |
|---|
| 2013-12-31 | $1.67B | — | $297M | $259M | $198M |
|---|
| 2013-09-30 | $1.51B | — | $145M | $119M | $98M |
|---|
| 2013-06-30 | $1.54B | — | $139M | $110M | $86M |
|---|
| 2013-03-31 | $1.41B | — | $85M | $66M | $61M |
|---|
| 2012-12-31 | $1.64B | — | $411M | $392M | $242M |
|---|
| 2012-09-30 | $1.44B | — | $129M | $122M | $87M |
|---|
| 2012-06-30 | $1.41B | — | $130M | $117M | $102M |
|---|
| 2012-03-31 | $1.24B | — | $78M | $67M | $50M |
|---|
| 2011-12-31 | $1.6B | — | -$258M | -$274M | -$252M |
|---|
| 2011-09-30 | $1.36B | — | $28M | $24M | $16M |
|---|
| 2011-06-30 | $1.27B | — | $62M | $60M | $33M |
|---|
| 2011-03-31 | $1.06B | — | $20M | $26M | $13M |
|---|
| 2010-12-31 | $1.3B | — | $102M | $88M | $39M |
|---|
| 2010-09-30 | $1.21B | — | $34M | $35M | $83M |
|---|
| 2010-06-30 | $1.18B | — | $31M | $31M | $31M |
|---|
| 2010-03-31 | $1.03B | — | -$18M | -$18M | -$19M |
|---|
| 2009-12-31 | $1.33B | — | $45M | $42M | -$56M |
|---|
| 2009-09-30 | $1.14B | — | $29M | $5M | $15M |
|---|
| 2009-06-30 | $1.12B | — | $39M | $34M | $23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.69B | — | $26M | -$31M | $62M |
|---|
| 2024-12-31 | $2.82B | — | -$38M | -$197M | $958M |
|---|
| 2023-12-31 | $3.17B | — | -$134M | -$549M | -$428M |
|---|
| 2022-12-31 | $3.17B | — | -$50M | -$317M | $60M |
|---|
| 2021-12-31 | $3.69B | — | $26M | -$267M | $97M |
|---|
| 2020-12-31 | $6.21B | — | $221M | -$59M | -$79M |
|---|
| 2019-12-31 | $6.92B | — | $611M | $341M | $564M |
|---|
| 2018-12-31 | $6.41B | — | $191M | $39M | -$88M |
|---|
| 2017-12-31 | $6.52B | — | $691M | $482M | $232M |
|---|
| 2016-12-31 | $6.54B | — | $674M | $379M | $270M |
|---|
| 2015-12-31 | $6.37B | — | $135M | -$95M | -$178M |
|---|
| 2014-12-31 | $6.59B | — | $353M | $137M | $191M |
|---|
| 2013-12-31 | $6.12B | — | $666M | $554M | $443M |
|---|
| 2012-12-31 | $5.73B | — | $748M | $698M | $481M |
|---|
| 2011-12-31 | $5.29B | — | -$148M | -$164M | -$190M |
|---|
| 2010-12-31 | $4.71B | — | $149M | $136M | $134M |
|---|
| 2009-12-31 | $4.6B | — | $103M | $62M | -$33M |
|---|
| 2008-12-31 | $5.32B | — | $322M | $316M | $228M |
|---|