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 | $1.74B | $590.3M | $452.94M | $441.65M | $479.96M |
|---|
| 2026-03-31 | $1.43B | $500.97M | $233.51M | $254.2M | $319.09M |
|---|
| 2025-12-31 | $1.43B | $197.93M | -$217.39M | -$284.99M | -$414.18M |
|---|
| 2025-09-30 | $1.31B | $117.61M | -$216.99M | -$239.15M | -$160.69M |
|---|
| 2025-06-30 | $1.33B | $196.88M | $47.53M | -$8.97M | $22.9M |
|---|
| 2025-03-31 | $1.08B | $156.3M | $19.76M | -$18.97M | $41.35M |
|---|
| 2024-12-31 | $1.23B | $138.21M | $4.4M | $76.73M | $75.29M |
|---|
| 2024-09-30 | $1.35B | -$104.03M | -$1.11B | -$1.18B | -$1.07B |
|---|
| 2024-06-30 | $1.43B | -$10.58M | -$492.61M | -$494.13M | -$188.2M |
|---|
| 2024-03-31 | $1.36B | $38.94M | -$179.51M | -$167.57M | $2.45M |
|---|
| 2023-12-31 | $2.36B | -$704.05M | -$849.87M | -$920.95M | -$617.68M |
|---|
| 2023-09-30 | $2.31B | $54.93M | -$140.01M | -$158.16M | $302.53M |
|---|
| 2023-06-30 | $2.37B | $558.49M | $140M | $168.38M | $650.04M |
|---|
| 2023-03-31 | $2.58B | $1.28B | $1.1B | $1.16B | $1.24B |
|---|
| 2022-12-31 | $2.62B | $1B | $833.01M | $863.09M | $1.13B |
|---|
| 2022-09-30 | $2.09B | $1.04B | $890.98M | $869.26M | $897.22M |
|---|
| 2022-06-30 | $1.48B | $580.42M | $434.1M | $401.45M | $406.77M |
|---|
| 2022-03-31 | $1.13B | $449.03M | $311.98M | $299.64M | $253.38M |
|---|
| 2021-12-31 | $894.2M | $236.59M | -$31.29M | -$8.06M | -$3.82M |
|---|
| 2021-09-30 | $830.57M | $249.27M | $131.52M | -$516.81M | -$392.78M |
|---|
| 2021-06-30 | $773.9M | $248.42M | $542.33M | $535.2M | $424.6M |
|---|
| 2021-03-31 | $829.29M | $263.69M | $155.86M | $123.29M | $95.68M |
|---|
| 2020-12-31 | $879.15M | $265.42M | $125.14M | $48.43M | $84.64M |
|---|
| 2020-09-30 | $746.87M | $254.06M | $144.43M | $121.54M | $98.3M |
|---|
| 2020-06-30 | $764.05M | $233.36M | $112.2M | $88.08M | $85.62M |
|---|
| 2020-03-31 | $738.85M | $242.02M | $124.04M | $115.47M | $107.2M |
|---|
| 2019-12-31 | $992.56M | $338.51M | $139.09M | $78.3M | $90.39M |
|---|
| 2019-09-30 | $879.75M | $309.87M | $186.15M | $163.72M | $155.07M |
|---|
| 2019-06-30 | $885.05M | $325.91M | $185.74M | $167.07M | $154.2M |
|---|
| 2019-03-31 | $832.06M | $283.49M | $155.15M | $153.86M | $133.57M |
|---|
| 2018-12-31 | $921.7M | $320.38M | $174.81M | $129.71M | $129.6M |
|---|
| 2018-09-30 | $777.75M | $280.54M | $163.76M | $154.57M | $129.75M |
|---|
| 2018-06-30 | $853.87M | $311.36M | $390.35M | $371.82M | $302.46M |
|---|
| 2018-03-31 | $821.63M | $304.98M | $182.62M | $138.61M | $131.76M |
|---|
| 2017-12-31 | $857.79M | $303.7M | $164.49M | $141.93M | -$218.37M |
|---|
| 2017-09-30 | $754.87M | $275.66M | $147.42M | $129.64M | $118.67M |
|---|
| 2017-06-30 | $737.26M | $271.96M | $138.04M | $121.77M | $103.33M |
|---|
| 2017-03-31 | $722.06M | $254.96M | $121.71M | $53.46M | $51.21M |
|---|
| 2016-12-31 | $696.66M | $240.7M | $109.78M | $70.19M | $602.09M |
|---|
| 2016-09-30 | $654.01M | $238.97M | $124.91M | $111.95M | $128.22M |
|---|
| 2016-06-30 | $669.33M | $248.1M | $123.49M | $105.4M | -$314.82M |
|---|
| 2016-03-31 | $657.21M | $242.53M | $242.8M | $227.73M | $228.19M |
|---|
| 2015-12-31 | $722.61M | $237.77M | $153.01M | $130.61M | $174.25M |
|---|
| 2015-09-30 | $693.22M | $219.05M | $86.42M | $67.25M | $65.39M |
|---|
| 2015-06-30 | $718.29M | $212.03M | $79.26M | $58.95M | $52.15M |
|---|
| 2015-03-31 | $884.4M | $258.47M | $36.69M | $50.9M | $43.12M |
|---|
| 2014-12-31 | $598.57M | $162.44M | -$23.34M | $127.21M | -$18.51M |
|---|
| 2014-09-30 | $642.42M | $205.45M | $106.47M | $140.13M | $72.79M |
|---|
| 2014-06-30 | $604.72M | $207.36M | $110.24M | $140.9M | $22.45M |
|---|
| 2014-03-31 | $599.84M | $195.6M | $77.92M | $128.42M | $56.58M |
|---|
| 2013-12-31 | $639.64M | $253.28M | $227.11M | $138.33M | $155.93M |
|---|
| 2013-09-30 | $591.2M | $209.61M | $128.8M | $136.72M | $90.51M |
|---|
| 2013-06-30 | $576.84M | $191.67M | $108.38M | $126.29M | $82.74M |
|---|
| 2013-03-31 | $641.63M | $199.59M | $114.89M | $134.84M | $83.99M |
|---|
| 2012-12-31 | $461.33M | $180.83M | $25.4M | $149.95M | $37.73M |
|---|
| 2012-09-30 | $661.23M | $217.75M | $144.52M | $151.08M | $109.46M |
|---|
| 2012-06-30 | $684.89M | $249.29M | $71.94M | $179.71M | $50.09M |
|---|
| 2012-03-31 | $711.7M | $250.98M | $157.93M | $179.76M | $114.26M |
|---|
| 2011-12-31 | $707.39M | $211.97M | $66.03M | $173.84M | $55.28M |
|---|
| 2011-09-30 | $722.98M | $258.01M | $160.31M | $186.41M | $116.1M |
|---|
| 2011-06-30 | $742.11M | $251.95M | $149.1M | $180.18M | $114.16M |
|---|
| 2011-03-31 | $696.53M | $233.02M | $142.36M | $171.6M | $106.58M |
|---|
| 2010-12-31 | $604.98M | $192.45M | $98.48M | $143.89M | $77.03M |
|---|
| 2010-09-30 | $585.04M | $196.82M | $120.56M | $143.9M | $93.69M |
|---|
| 2010-06-30 | $592.48M | $188.17M | $106.64M | $130.8M | $81.75M |
|---|
| 2010-03-31 | $580.27M | $164.47M | $76.26M | $71.34M | $63.31M |
|---|
| 2009-09-30 | $515.28M | $134.08M | $62.93M | $57.07M | $52.13M |
|---|
| 2009-06-30 | $445.3M | $109.82M | $30.99M | $26.18M | $38.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.14B | $668.72M | -$367.08M | -$552.07M | -$510.63M |
|---|
| 2024-12-31 | $5.38B | $62.54M | -$1.78B | -$1.76B | -$1.18B |
|---|
| 2023-12-31 | $9.62B | $1.19B | $251.88M | $246.74M | $1.57B |
|---|
| 2022-12-31 | $7.32B | $3.07B | $2.47B | $2.43B | $2.69B |
|---|
| 2021-12-31 | $3.33B | $997.97M | $798.43M | $133.62M | $123.67M |
|---|
| 2020-12-31 | $3.13B | $994.85M | $505.81M | $373.52M | $375.76M |
|---|
| 2019-12-31 | $3.59B | $1.26B | $666.12M | $562.95M | $533.23M |
|---|
| 2018-12-31 | $3.37B | $1.22B | $911.54M | $794.7M | $693.56M |
|---|
| 2017-12-31 | $3.07B | $1.11B | $571.66M | $446.8M | $54.85M |
|---|
| 2016-12-31 | $2.68B | $970.31M | $600.98M | $515.26M | $643.68M |
|---|
| 2015-12-31 | $2.83B | $860.23M | $345.11M | $310.74M | $334.91M |
|---|
| 2014-12-31 | $2.45B | $770.85M | $271.3M | $539.18M | $133.32M |
|---|
| 2013-12-31 | $2.39B | $850.47M | $576.68M | $533.66M | $413.17M |
|---|
| 2012-12-31 | $2.52B | $898.84M | $399.78M | $660.5M | $311.54M |
|---|
| 2011-12-31 | $2.87B | $954.95M | $517.79M | $712.03M | $392.11M |
|---|
| 2010-12-31 | $2.36B | $741.91M | $401.94M | $527.23M | $315.78M |
|---|
| 2009-12-31 | $2.01B | $483.86M | $186.28M | $257.13M | $178.37M |
|---|
| 2008-12-31 | $2.47B | $607.67M | $220.92M | $183.34M | $194.2M |
|---|