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 | $195M | — | — | $49M | $39M |
|---|
| 2026-03-31 | $261M | — | — | $65M | $88M |
|---|
| 2025-12-31 | -$833M | — | — | $165M | $119M |
|---|
| 2025-09-30 | $207M | — | — | $135M | $105M |
|---|
| 2025-06-30 | $281M | — | — | $133M | $103M |
|---|
| 2025-03-31 | $345M | — | — | $229M | $176M |
|---|
| 2024-12-31 | $0.00 | — | — | $30M | $18M |
|---|
| 2024-09-30 | $0.00 | — | — | $220M | $171M |
|---|
| 2024-06-30 | $0.00 | — | — | $94M | $78M |
|---|
| 2024-03-31 | $0.00 | — | — | $144M | $109M |
|---|
| 2023-12-31 | $0.00 | — | — | $202M | $376M |
|---|
| 2023-09-30 | $0.00 | — | — | $202M | $157M |
|---|
| 2023-06-30 | $27M | — | — | $144M | $125M |
|---|
| 2023-03-31 | $26M | — | — | $120M | $81M |
|---|
| 2022-12-31 | $22M | — | — | $99M | $94M |
|---|
| 2022-09-30 | $16M | — | — | -$22M | $11M |
|---|
| 2022-06-30 | $21M | — | — | -$22M | -$47M |
|---|
| 2022-03-31 | $34M | — | — | $93M | $66M |
|---|
| 2021-12-31 | $23M | — | — | $332M | $263M |
|---|
| 2021-09-30 | $20M | — | — | $5M | $17M |
|---|
| 2021-06-30 | $21M | — | — | $125M | $98M |
|---|
| 2021-03-31 | $24M | — | — | $15M | $11M |
|---|
| 2020-12-31 | $29M | — | — | $174M | $148M |
|---|
| 2020-09-30 | $17M | — | — | $79M | $86M |
|---|
| 2020-06-30 | $20M | — | — | $222M | $183M |
|---|
| 2020-03-31 | $23M | — | — | -$62M | -$55M |
|---|
| 2019-12-31 | $22M | — | — | $138M | $137M |
|---|
| 2019-09-30 | $0.00 | — | — | $86M | $69M |
|---|
| 2019-06-30 | $0.00 | — | — | $182M | $142M |
|---|
| 2019-03-31 | $0.00 | — | — | $58M | $54M |
|---|
| 2018-12-31 | -$788M | — | — | $101M | $88M |
|---|
| 2018-09-30 | $275M | — | — | $175M | $161M |
|---|
| 2018-06-30 | $220M | — | — | $87M | $75M |
|---|
| 2018-03-31 | $293M | — | — | $217M | $197M |
|---|
| 2017-12-31 | -$1.46B | — | — | $156M | $52M |
|---|
| 2017-09-30 | $623M | — | — | $313M | $208M |
|---|
| 2017-06-30 | $308M | — | — | $150M | $153M |
|---|
| 2017-03-31 | $527M | — | — | $372M | $317M |
|---|
| 2016-12-31 | $470M | — | — | $271M | $197M |
|---|
| 2016-09-30 | $566M | — | — | $480M | $479M |
|---|
| 2016-06-30 | $396M | — | — | $201M | $146M |
|---|
| 2016-03-31 | $245M | — | — | $65M | $59M |
|---|
| 2015-12-31 | $775M | — | — | $584M | $429M |
|---|
| 2015-09-30 | $368M | — | — | $172M | $129M |
|---|
| 2015-06-30 | $695M | — | — | $409M | $297M |
|---|
| 2015-03-31 | $369M | — | — | $266M | $201M |
|---|
| 2014-12-31 | $921M | — | — | $756M | $532M |
|---|
| 2014-09-30 | $525M | — | — | $488M | $355M |
|---|
| 2014-06-30 | $353M | — | — | $218M | $159M |
|---|
| 2014-03-31 | $195M | — | — | $69M | $42M |
|---|
| 2013-12-31 | $649M | — | — | $489M | $349M |
|---|
| 2013-09-30 | $670M | — | — | $536M | $384M |
|---|
| 2013-06-30 | $465M | — | — | $329M | $219M |
|---|
| 2013-03-31 | -$176M | — | — | -$212M | -$144M |
|---|
| 2012-12-31 | $223M | — | — | $95M | — |
|---|
| 2012-09-30 | $338M | — | — | $179M | — |
|---|
| 2012-06-30 | $755M | — | — | $554M | — |
|---|
| 2012-03-31 | -$362M | — | — | -$696M | — |
|---|
| 2011-12-31 | $65M | — | — | -$148M | — |
|---|
| 2011-09-30 | $1.35B | — | — | $1.06B | $761.2M |
|---|
| 2011-06-30 | $116.29M | — | — | -$91.37M | -$57.7M |
|---|
| 2011-03-31 | $278.91M | — | — | $213.19M | $125.41M |
|---|
| 2010-12-31 | -$41.36M | — | — | -$374.09M | -$157.46M |
|---|
| 2010-09-30 | $347.47M | — | — | $151.65M | $180.86M |
|---|
| 2010-06-30 | $447.69M | — | — | $294.5M | $203.5M |
|---|
| 2010-03-31 | $667.28M | — | — | $436.92M | $321.98M |
|---|
| 2009-12-31 | $559.79M | — | — | $326.24M | $216.73M |
|---|
| 2009-09-30 | $283.8M | — | — | -$28.09M | -$35.03M |
|---|
| 2009-06-30 | -$169.5M | — | — | -$281.32M | -$170M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | — | $662M | $503M |
|---|
| 2024-12-31 | $0.00 | — | — | $488M | $376M |
|---|
| 2023-12-31 | $53M | — | — | $668M | $739M |
|---|
| 2022-12-31 | $93M | — | — | $148M | $124M |
|---|
| 2021-12-31 | $88M | — | — | $477M | $389M |
|---|
| 2020-12-31 | $89M | — | — | $413M | $362M |
|---|
| 2019-12-31 | $22M | — | — | $464M | $402M |
|---|
| 2018-12-31 | $0.00 | — | — | $580M | $521M |
|---|
| 2017-12-31 | $0.00 | — | — | $991M | $730M |
|---|
| 2016-12-31 | $1.68B | — | — | $1.02B | $881M |
|---|
| 2015-12-31 | $2.21B | — | — | $1.43B | $1.06B |
|---|
| 2014-12-31 | $1.99B | — | — | $1.53B | $1.09B |
|---|
| 2013-12-31 | $1.61B | — | — | $1.14B | $808M |
|---|
| 2012-12-31 | $954M | — | — | $132M | $110M |
|---|
| 2011-12-31 | $1.81B | — | — | $1.03B | $773M |
|---|
| 2010-12-31 | $1.31B | — | — | $534M | $548.91M |
|---|
| 2009-12-31 | $917.16M | — | — | $116.93M | $97.19M |
|---|
| 2008-12-31 | $553.19M | — | — | $112.33M | $68.88M |
|---|