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 | $1.71B | $1.53B | $325.05M | $312.46M | $237.01M |
|---|
| 2026-03-31 | $1.51B | $1.35B | $249.9M | $259.22M | $227.36M |
|---|
| 2025-12-31 | $1.5B | $1.36B | $185.04M | $149.24M | $66.5M |
|---|
| 2025-09-30 | $1.41B | $1.22B | $163.11M | $147.16M | $124.84M |
|---|
| 2025-06-30 | $1.32B | $1.15B | $87.89M | $99.55M | $94.32M |
|---|
| 2025-03-31 | $1.12B | $952.28M | $11.1M | $20.9M | $1.27M |
|---|
| 2024-12-31 | $1.13B | $967.26M | -$79.43M | -$85.35M | -$151.88M |
|---|
| 2024-09-30 | $1B | $831.14M | -$120.27M | -$98.3M | -$121.35M |
|---|
| 2024-06-30 | $929.17M | $791.03M | -$107.16M | -$105.92M | -$120.41M |
|---|
| 2024-03-31 | $751.65M | $626.72M | -$261.35M | -$243.43M | -$251.15M |
|---|
| 2023-12-31 | $634.41M | $528.58M | -$383.8M | -$350.77M | -$367.55M |
|---|
| 2023-09-30 | $781.31M | $685M | -$133.97M | $229.34M | $215.41M |
|---|
| 2023-06-30 | $595.26M | $499.27M | -$318.72M | -$367.46M | -$381.14M |
|---|
| 2023-03-31 | $447.8M | $366.01M | -$371.26M | -$336.94M | -$348.43M |
|---|
| 2022-12-31 | $380.1M | — | -$468.62M | -$430.97M | -$445.34M |
|---|
| 2022-09-30 | $387.63M | — | -$438.36M | -$551.24M | -$557.56M |
|---|
| 2022-06-30 | $341.57M | — | -$439.4M | -$557.59M | -$565.73M |
|---|
| 2022-03-31 | $306.63M | — | -$443.29M | -$421.25M | -$435.2M |
|---|
| 2021-12-31 | $213.98M | — | -$571.74M | -$586.8M | -$590.68M |
|---|
| 2021-09-30 | $206.44M | — | -$462.33M | -$433.08M | -$438.11M |
|---|
| 2021-06-30 | $149.99M | — | -$474.84M | -$480.57M | -$480.34M |
|---|
| 2021-03-31 | $605.87M | — | $70.17M | $61.87M | $66.5M |
|---|
| 2020-12-31 | $100.1M | — | -$484.91M | -$481.98M | -$500.81M |
|---|
| 2020-09-30 | $91.08M | — | -$440.14M | -$435.04M | -$425.22M |
|---|
| 2020-06-30 | $65.64M | — | -$358.88M | -$337.79M | -$335.2M |
|---|
| 2020-03-31 | $52.06M | — | -$373.76M | -$363.39M | -$363.74M |
|---|
| 2019-12-31 | $56.89M | — | -$388.04M | -$380.33M | -$388.06M |
|---|
| 2019-09-30 | $50.14M | — | -$312.27M | -$311.88M | -$307.36M |
|---|
| 2019-06-30 | $243.35M | — | -$85.83M | -$83.83M | -$85.57M |
|---|
| 2019-03-31 | $77.83M | — | -$173.76M | -$167.55M | -$167.64M |
|---|
| 2018-12-31 | $58.67M | — | -$280.81M | -$275.25M | -$268.26M |
|---|
| 2018-09-30 | $54.2M | — | -$151.1M | -$144.96M | -$144.03M |
|---|
| 2018-06-30 | $52.8M | — | -$163.05M | -$161.08M | -$156.89M |
|---|
| 2018-03-31 | $32.54M | — | -$110.81M | -$108.53M | -$104.6M |
|---|
| 2017-12-31 | $18.17M | — | -$103.8M | -$94.37M | -$99.32M |
|---|
| 2017-09-30 | $220.21M | — | $114.91M | $114.22M | $117.39M |
|---|
| 2017-06-30 | $0.00 | — | -$58.02M | -$60.48M | -$60.55M |
|---|
| 2017-03-31 | — | — | -$51.54M | -$50.44M | -$50.62M |
|---|
| 2016-12-31 | $0.00 | — | -$37.27M | -$37.85M | -$37.6M |
|---|
| 2016-09-30 | — | — | -$34.83M | -$35.37M | -$35.49M |
|---|
| 2016-06-30 | $393,000.00 | — | -$24.63M | -$23.99M | -$24.12M |
|---|
| 2016-03-31 | $677,000.00 | — | -$20.33M | -$21.96M | -$22M |
|---|
| 2015-12-31 | $4.68M | — | -$26.38M | -$27.25M | -$27.25M |
|---|
| 2015-09-30 | $1.38M | — | -$13.99M | -$14M | -$14M |
|---|
| 2015-06-30 | $1.38M | — | -$6.57M | -$5.64M | -$5.64M |
|---|
| 2015-03-31 | $1.38M | — | -$9.81M | -$10.21M | -$10.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.34B | $4.67B | $447.14M | $416.85M | $286.93M |
|---|
| 2024-12-31 | $3.81B | $3.22B | -$568.2M | -$533M | -$644.79M |
|---|
| 2023-12-31 | $2.46B | $2.08B | -$1.21B | -$825.84M | -$881.71M |
|---|
| 2022-12-31 | $1.42B | $1.13B | -$1.79B | -$1.96B | -$2B |
|---|
| 2021-12-31 | $1.18B | $1.01B | -$1.44B | -$1.44B | -$1.46B |
|---|
| 2020-12-31 | $308.87M | — | -$1.66B | -$1.62B | -$1.62B |
|---|
| 2019-12-31 | $428.21M | — | -$959.89M | -$943.59M | -$948.63M |
|---|
| 2018-12-31 | $198.22M | — | -$705.77M | -$689.83M | -$673.77M |
|---|
| 2017-12-31 | $238.39M | — | -$98.46M | -$91.06M | -$93.11M |
|---|
| 2016-12-31 | $1.07M | — | -$117.06M | -$119.16M | -$119.22M |
|---|
| 2015-12-31 | $8.82M | — | -$56.75M | -$57.1M | -$57.1M |
|---|
| 2014-12-31 | $13.04M | — | -$15.76M | -$18.55M | -$18.28M |
|---|