Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.97B | — | — | $482M | $407M |
|---|
| 2026-03-31 | $3.19B | — | — | $499M | $425M |
|---|
| 2025-12-31 | $3.45B | — | — | $68M | $213M |
|---|
| 2025-09-30 | $3B | — | — | $167M | $232M |
|---|
| 2025-06-30 | $3.02B | — | — | $161M | $164M |
|---|
| 2025-03-31 | $3.37B | — | — | $668M | $548M |
|---|
| 2024-12-31 | $3.49B | — | — | $338M | $202M |
|---|
| 2024-09-30 | $2.9B | — | — | $184M | $90M |
|---|
| 2024-06-30 | $2.91B | — | — | $92M | $20M |
|---|
| 2024-03-31 | $2.6B | — | — | -$325M | -$252M |
|---|
| 2023-12-31 | $2.6B | — | — | -$77M | -$150M |
|---|
| 2023-09-30 | $2.6B | — | — | -$228M | -$168M |
|---|
| 2023-06-30 | $2.68B | — | — | -$99M | -$102M |
|---|
| 2023-03-31 | $2.67B | — | — | -$180M | -$231M |
|---|
| 2022-12-31 | $2.66B | — | — | -$240M | -$395M |
|---|
| 2022-09-30 | $2.85B | — | — | -$729M | -$746M |
|---|
| 2022-06-30 | $3.64B | — | — | $908M | $549M |
|---|
| 2022-03-31 | $3.29B | — | — | $763M | $469M |
|---|
| 2021-12-31 | $3.34B | — | — | -$71M | -$392M |
|---|
| 2021-09-30 | $3.11B | — | — | $497M | $337M |
|---|
| 2021-06-30 | $2.83B | — | — | $461M | $309M |
|---|
| 2021-03-31 | $2.87B | — | — | $312M | $175M |
|---|
| 2020-12-31 | $2.39B | — | — | $37M | -$4M |
|---|
| 2020-09-30 | $2.37B | — | — | $22M | -$49M |
|---|
| 2020-06-30 | $2.15B | — | — | -$105M | -$197M |
|---|
| 2020-03-31 | $2.38B | — | — | $219M | $80M |
|---|
| 2019-12-31 | $2.44B | — | — | -$301M | -$303M |
|---|
| 2019-09-30 | $2.57B | — | — | -$52M | -$221M |
|---|
| 2019-06-30 | $2.71B | — | — | -$177M | -$402M |
|---|
| 2019-03-31 | $2.72B | — | — | $92M | -$199M |
|---|
| 2018-12-31 | $3.34B | — | — | $390M | $51M |
|---|
| 2018-09-30 | $3.39B | — | — | $455M | -$6M |
|---|
| 2018-06-30 | $3.58B | — | — | $289M | $10M |
|---|
| 2018-03-31 | $3.09B | — | — | $491M | $195M |
|---|
| 2017-12-31 | $3.17B | — | — | $257M | -$134M |
|---|
| 2017-09-30 | $2.96B | — | — | $288M | $113M |
|---|
| 2017-06-30 | $2.86B | — | — | $237M | $75M |
|---|
| 2017-03-31 | $2.66B | — | — | $418M | $225M |
|---|
| 2016-12-31 | $2.54B | — | — | -$123M | -$125M |
|---|
| 2016-09-30 | $2.33B | — | — | $102M | -$10M |
|---|
| 2016-06-30 | $2.32B | — | — | $56M | -$55M |
|---|
| 2016-03-31 | $2.13B | — | — | -$197M | -$210M |
|---|
| 2015-12-31 | — | — | — | -$798M | -$826M |
|---|
| 2015-09-30 | — | — | — | $14M | -$124M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.83B | — | — | $1.06B | $1.16B |
|---|
| 2024-12-31 | $11.9B | — | — | $289M | $60M |
|---|
| 2023-12-31 | $10.55B | — | — | -$584M | -$651M |
|---|
| 2022-12-31 | $12.45B | — | — | $702M | -$123M |
|---|
| 2021-12-31 | $12.15B | — | — | $1.2B | $429M |
|---|
| 2020-12-31 | $9.29B | — | — | $173M | -$170M |
|---|
| 2019-12-31 | $10.43B | — | — | -$438M | -$1.13B |
|---|
| 2018-12-31 | $13.4B | — | — | $1.63B | $250M |
|---|
| 2017-12-31 | $11.65B | — | — | $1.2B | $279M |
|---|
| 2016-12-31 | $9.32B | — | — | -$162M | -$400M |
|---|
| 2015-12-31 | $11.2B | — | — | -$337M | -$863M |
|---|
| 2014-12-31 | — | — | — | -$63M | -$256M |
|---|