Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $275M | — | -$17M | -$99M | $33M |
|---|
| 2025-12-31 | $249M | — | -$49M | -$123M | $28M |
|---|
| 2025-09-30 | $315M | — | $5M | -$18M | -$37M |
|---|
| 2025-06-30 | $342M | — | $90M | -$5M | $79M |
|---|
| 2025-03-31 | $282M | — | -$233M | -$349M | -$98M |
|---|
| 2024-12-31 | $294M | — | -$552M | -$490M | -$114M |
|---|
| 2024-09-30 | $319M | — | $49M | -$30M | -$40M |
|---|
| 2024-06-30 | $360M | — | $66M | $79M | $62M |
|---|
| 2024-03-31 | $257M | — | -$21M | $22M | $70M |
|---|
| 2023-12-31 | $231M | — | -$52M | -$261M | $112M |
|---|
| 2023-09-30 | $308M | — | $32M | $128M | $53M |
|---|
| 2023-06-30 | $293M | — | $26M | $72M | $49M |
|---|
| 2023-03-31 | $245M | — | -$35M | -$218M | -$14M |
|---|
| 2022-12-31 | $24M | — | -$172M | -$151M | $34M |
|---|
| 2022-09-30 | $302M | — | $49M | $277M | $79M |
|---|
| 2022-06-30 | $362M | — | $133M | $621M | $219M |
|---|
| 2022-03-31 | $281M | — | $34M | $383M | $144M |
|---|
| 2021-12-31 | -$29M | — | -$148M | -$214M | -$9M |
|---|
| 2021-09-30 | $252M | — | $64M | $100M | $18M |
|---|
| 2021-06-30 | $253M | — | $70M | -$224M | -$74M |
|---|
| 2021-03-31 | $246M | — | $78M | $641M | $202M |
|---|
| 2020-12-31 | $212M | — | $46M | $178M | $64M |
|---|
| 2020-09-30 | $240M | — | $68M | $220M | $56M |
|---|
| 2020-06-30 | $253M | — | $89M | $140M | $47M |
|---|
| 2020-03-31 | $212M | — | $49M | -$795M | -$222M |
|---|
| 2019-12-31 | $206M | — | $43M | $93M | $34M |
|---|
| 2019-09-30 | $253M | — | $88M | -$261M | -$72M |
|---|
| 2019-06-30 | $219M | — | $67M | -$134M | -$28M |
|---|
| 2019-03-31 | $177M | — | $34M | -$128M | -$22M |
|---|
| 2018-12-31 | $156M | — | $32M | -$123M | -$22M |
|---|
| 2018-09-30 | $178M | — | $59M | $125M | $33M |
|---|
| 2018-06-30 | $225M | — | $261M | $271M | $82M |
|---|
| 2018-03-31 | $212M | — | $92M | $0.00 | $74M |
|---|
| 2017-12-31 | $244M | — | $70M | $62M | -$90M |
|---|
| 2017-09-30 | $177M | — | $69M | $71M | $1M |
|---|
| 2017-06-30 | $220M | — | $92M | $78M | $13M |
|---|
| 2017-03-31 | $198M | — | $82M | $72M | $12M |
|---|
| 2016-12-31 | $216M | — | $67M | $250M | $43M |
|---|
| 2016-09-30 | $191M | — | $80M | $165M | $27M |
|---|
| 2016-06-30 | $188M | — | $82M | $38M | $8M |
|---|
| 2016-03-31 | $171M | — | $73M | -$14M | $5M |
|---|
| 2015-12-31 | $153M | — | $57M | $61M | $4M |
|---|
| 2015-09-30 | $115M | — | $48M | $18M | $1M |
|---|
| 2015-06-30 | $125M | — | $58M | $36M | $4M |
|---|
| 2015-03-31 | $108M | — | $44M | $24M | $2M |
|---|
| 2014-12-31 | $92M | — | $36M | $17M | $0.00 |
|---|
| 2014-09-30 | $97M | — | $52M | $24M | $3M |
|---|
| 2014-06-30 | $99M | — | $54M | $29M | $22.17M |
|---|
| 2014-03-31 | $59M | — | $30M | $11M | $6M |
|---|
| 2013-12-31 | $85M | — | $29M | $10M | $12M |
|---|
| 2013-09-30 | $28M | — | $9M | -$1M | -$2M |
|---|
| 2013-06-30 | $34.46M | — | $18.84M | $13.91M | $7.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.19B | — | -$186M | -$477M | -$28M |
|---|
| 2024-12-31 | $1.23B | — | -$459M | -$454M | -$23M |
|---|
| 2023-12-31 | $1.08B | — | -$28M | -$279M | $200M |
|---|
| 2022-12-31 | $969M | — | $44M | $1.13B | $477M |
|---|
| 2021-12-31 | $722M | — | $64M | $303M | $137M |
|---|
| 2020-12-31 | $917M | — | $253M | -$257M | -$55M |
|---|
| 2019-12-31 | $855M | — | $233M | -$430M | -$88M |
|---|
| 2018-12-31 | $771M | — | $443M | $273M | $167M |
|---|
| 2017-12-31 | $807M | — | $312M | $281M | -$64M |
|---|
| 2016-12-31 | $772M | — | $302M | $440M | $83M |
|---|
| 2015-12-31 | $501M | — | $209M | $140M | $10M |
|---|
| 2014-12-31 | $359M | — | $176M | $83M | $3M |
|---|
| 2013-12-31 | $179M | — | $72M | $28M | $20M |
|---|
| 2012-12-31 | $93M | — | $49M | $7M | $16M |
|---|