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 | $4.07B | — | -$168M | -$214M | -$76M |
|---|
| 2026-03-31 | $3.3B | — | -$279M | -$317M | -$193M |
|---|
| 2025-12-31 | $3.63B | — | $75M | $30M | $21M |
|---|
| 2025-09-30 | $3.77B | — | $148M | $111M | $73M |
|---|
| 2025-06-30 | $3.7B | — | $277M | $238M | $172M |
|---|
| 2025-03-31 | $3.14B | — | -$197M | -$233M | -$166M |
|---|
| 2024-12-31 | $3.53B | — | $73M | $79M | $71M |
|---|
| 2024-09-30 | $3.07B | — | $341M | $328M | $236M |
|---|
| 2024-06-30 | $2.9B | — | $322M | $316M | $220M |
|---|
| 2024-03-31 | $2.23B | — | -$166M | -$178M | -$132M |
|---|
| 2023-12-31 | $2.55B | — | $32M | $4M | -$2M |
|---|
| 2023-09-30 | $2.84B | — | $211M | $193M | $139M |
|---|
| 2023-06-30 | $2.84B | — | $337M | $325M | $240M |
|---|
| 2023-03-31 | $2.2B | — | -$186M | -$199M | -$142M |
|---|
| 2022-12-31 | $2.48B | — | $23M | $35M | $22M |
|---|
| 2022-09-30 | $2.83B | — | $62M | $65M | $40M |
|---|
| 2022-06-30 | $2.66B | — | $187M | $185M | $139M |
|---|
| 2022-03-31 | $1.68B | — | -$202M | -$206M | -$143M |
|---|
| 2021-12-31 | $1.9B | — | $39M | $29M | $18M |
|---|
| 2021-09-30 | $1.95B | — | $258M | $245M | $194M |
|---|
| 2021-06-30 | $1.53B | — | $549M | $528M | $397M |
|---|
| 2021-03-31 | $797M | — | -$161M | -$173M | -$131M |
|---|
| 2020-12-31 | $808M | — | -$595M | -$643M | -$447M |
|---|
| 2020-09-30 | $701M | — | -$571M | -$589M | -$431M |
|---|
| 2020-06-30 | $421M | — | -$288M | -$291M | -$214M |
|---|
| 2020-03-31 | $1.64B | — | -$321M | -$317M | -$232M |
|---|
| 2019-12-31 | $2.23B | — | $252M | $243M | $181M |
|---|
| 2019-09-30 | $2.39B | — | $422M | $416M | $322M |
|---|
| 2019-06-30 | $2.29B | — | $364M | $351M | $262M |
|---|
| 2019-03-31 | $1.88B | — | $25M | $6M | $4M |
|---|
| 2018-12-31 | $2.06B | — | $46M | $36M | $23M |
|---|
| 2018-09-30 | $2.21B | — | $297M | $284M | $217M |
|---|
| 2018-06-30 | $2.16B | — | $271M | $259M | $193M |
|---|
| 2018-03-31 | $1.83B | — | $29M | $6M | $4M |
|---|
| 2017-12-31 | $1.96B | — | $137M | $126M | $315M |
|---|
| 2017-09-30 | $2.12B | — | $427M | $417M | $259M |
|---|
| 2017-06-30 | $2.1B | — | $487M | $474M | $293M |
|---|
| 2017-03-31 | $1.74B | — | $157M | $142M | $93M |
|---|
| 2016-12-31 | $1.52B | — | $198M | $202M | $97M |
|---|
| 2016-09-30 | $1.57B | — | $400M | $402M | $256M |
|---|
| 2016-06-30 | $1.49B | — | $418M | $420M | $260M |
|---|
| 2016-03-31 | $1.35B | — | $290M | $292M | $184M |
|---|
| 2015-12-31 | $1.38B | — | $255M | $259M | $191M |
|---|
| 2015-09-30 | $1.52B | — | $433M | $437M | $274M |
|---|
| 2015-06-30 | $1.44B | — | $372M | $376M | $234M |
|---|
| 2015-03-31 | $1.27B | — | $238M | $240M | $149M |
|---|
| 2014-12-31 | $1.31B | — | $242M | $242M | $148M |
|---|
| 2014-09-30 | $1.47B | — | $316M | $316M | $198M |
|---|
| 2014-06-30 | $1.38B | — | $263M | $265M | $165M |
|---|
| 2014-03-31 | $1.22B | — | $141M | $152M | $94M |
|---|
| 2013-12-31 | $1.21B | — | $130M | $125M | $78M |
|---|
| 2013-09-30 | $1.56B | — | $470M | $463M | $289M |
|---|
| 2013-06-30 | $1.26B | — | $174M | $169M | $104M |
|---|
| 2013-03-31 | $1.13B | — | $64M | $59M | $37M |
|---|
| 2012-12-31 | $1.13B | — | $74M | $72M | $44M |
|---|
| 2012-09-30 | $1.27B | — | $269M | $265M | $163M |
|---|
| 2012-06-30 | $1.21B | — | $116M | $109M | $68M |
|---|
| 2012-03-31 | $1.04B | — | $72M | $66M | $41M |
|---|
| 2011-12-31 | $1.04B | — | $114.2M | $101M | $64.5M |
|---|
| 2011-09-30 | $1.2B | — | $143.2M | $125.3M | $77.5M |
|---|
| 2011-06-30 | $1.11B | — | $57.8M | $47M | $28.8M |
|---|
| 2011-03-31 | $965.2M | — | $133.8M | $120.7M | $74.2M |
|---|
| 2010-12-31 | $958.2M | — | $118.7M | $103.6M | $64.7M |
|---|
| 2010-09-30 | $1.07B | — | $216.9M | $198.2M | $122.4M |
|---|
| 2010-06-30 | $976.2M | — | $109.7M | $94M | $58.6M |
|---|
| 2010-03-31 | $829.6M | — | $25.7M | $10.2M | $5.3M |
|---|
| 2009-12-31 | $846.1M | — | $52.8M | $42M | $24.1M |
|---|
| 2009-09-30 | $967.4M | — | $159.8M | $142.8M | $87.6M |
|---|
| 2009-06-30 | $843.9M | — | $66.7M | $47.7M | $29.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.24B | — | $303M | $146M | $100M |
|---|
| 2024-12-31 | $11.74B | — | $570M | $545M | $395M |
|---|
| 2023-12-31 | $10.43B | — | $394M | $323M | $235M |
|---|
| 2022-12-31 | $9.65B | — | $70M | $79M | $58M |
|---|
| 2021-12-31 | $6.18B | — | $685M | $629M | $478M |
|---|
| 2020-12-31 | $3.57B | — | -$1.78B | -$1.84B | -$1.32B |
|---|
| 2019-12-31 | $8.78B | — | $1.06B | $1.02B | $769M |
|---|
| 2018-12-31 | $8.26B | — | $643M | $585M | $437M |
|---|
| 2017-12-31 | $7.93B | — | $1.21B | $1.16B | $960M |
|---|
| 2016-12-31 | $5.93B | — | $1.31B | $1.32B | $797M |
|---|
| 2015-12-31 | $5.6B | — | $1.3B | $1.31B | $848M |
|---|
| 2014-12-31 | $5.37B | — | $962M | $975M | $605M |
|---|
| 2013-12-31 | $5.16B | — | $838M | $816M | $508M |
|---|
| 2012-12-31 | $4.66B | — | $532M | $514M | $316M |
|---|
| 2011-12-31 | $4.32B | — | $449M | $394M | $245M |
|---|
| 2010-12-31 | $3.83B | — | $471M | $406M | $251M |
|---|
| 2009-12-31 | $3.4B | — | $267.4M | $202.9M | $121.6M |
|---|
| 2008-12-31 | $3.66B | — | -$172.2M | -$213.2M | -$135.9M |
|---|