Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.92B | $203M | — | — | $13M |
|---|
| 2026-03-31 | $1.85B | $72M | — | — | -$105M |
|---|
| 2025-12-31 | $2.03B | — | — | — | -$73M |
|---|
| 2025-09-30 | $1.96B | — | — | — | -$760M |
|---|
| 2025-06-30 | $1.58B | $59M | — | — | -$106M |
|---|
| 2025-03-31 | $1.46B | $22M | — | — | -$90M |
|---|
| 2024-12-31 | $1.61B | — | — | — | -$21M |
|---|
| 2024-09-30 | $1.53B | — | — | — | -$1.21B |
|---|
| 2024-06-30 | $1.58B | — | — | — | $18M |
|---|
| 2024-03-31 | $1.5B | — | — | — | -$113M |
|---|
| 2023-12-31 | $1.77B | — | — | — | -$58M |
|---|
| 2023-09-30 | $1.65B | — | — | $63M | $49M |
|---|
| 2023-06-30 | $1.75B | — | — | -$89M | -$61M |
|---|
| 2023-03-31 | $1.72B | — | — | $85M | $71M |
|---|
| 2022-12-31 | $1.94B | — | — | $146M | $121M |
|---|
| 2022-09-30 | $1.75B | — | — | -$380M | -$383M |
|---|
| 2022-06-30 | $1.75B | — | — | -$5M | -$4M |
|---|
| 2022-03-31 | $1.67B | — | — | -$89M | -$56M |
|---|
| 2021-12-31 | $1.78B | — | — | -$711M | -$675M |
|---|
| 2021-09-30 | $1.76B | — | — | $84M | $90M |
|---|
| 2021-06-30 | $1.79B | — | — | $99M | $91M |
|---|
| 2021-03-31 | $1.71B | — | — | $53M | $39M |
|---|
| 2020-12-31 | $1.93B | — | — | $103M | $77M |
|---|
| 2020-09-30 | $1.77B | — | — | $119M | $90M |
|---|
| 2020-06-30 | $1.47B | — | — | $35M | $27M |
|---|
| 2020-03-31 | $1.86B | — | — | -$5M | -$2M |
|---|
| 2019-12-31 | $2.44B | — | — | $336M | $818M |
|---|
| 2019-09-30 | $2.18B | — | — | $223M | $221M |
|---|
| 2019-06-30 | $2.26B | — | — | $190M | $181M |
|---|
| 2019-03-31 | $2.18B | — | — | $73M | $133M |
|---|
| 2018-12-31 | $2.37B | — | — | $90M | $137M |
|---|
| 2018-09-30 | $2.35B | — | — | $192M | $89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.02B | — | — | — | -$1.03B |
|---|
| 2024-12-31 | $6.22B | — | — | — | -$1.32B |
|---|
| 2023-12-31 | $6.89B | — | — | — | $1M |
|---|
| 2022-12-31 | $7.11B | $275M | — | -$328M | -$322M |
|---|
| 2021-12-31 | $7.04B | $375M | — | -$475M | -$455M |
|---|
| 2020-12-31 | $7.02B | — | — | $252M | $192M |
|---|
| 2019-12-31 | $9.07B | — | — | $822M | $1.35B |
|---|
| 2018-12-31 | $9.66B | — | — | $549M | $361M |
|---|
| 2017-12-31 | $9.99B | — | — | $525M | $195M |
|---|