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 | $2.85B | — | $740M | $348M | $258M |
|---|
| 2026-03-31 | $2.52B | — | -$950M | -$1.35B | -$1.42B |
|---|
| 2025-12-31 | $2.8B | — | $474M | $56M | -$112M |
|---|
| 2025-09-30 | $2.68B | — | $619M | $218M | $179M |
|---|
| 2025-06-30 | $2.53B | — | $444M | $140M | $148M |
|---|
| 2025-03-31 | $2.26B | — | $276M | -$47M | -$58M |
|---|
| 2024-12-31 | $2.56B | — | $558M | $209M | $93M |
|---|
| 2024-09-30 | $2.51B | — | $318M | -$21M | -$85M |
|---|
| 2024-06-30 | $2.4B | — | $389M | $48M | $10M |
|---|
| 2024-03-31 | $2.15B | — | $281M | -$69M | -$64M |
|---|
| 2023-12-31 | $2.41B | — | $362M | -$7M | -$39M |
|---|
| 2023-09-30 | $2.24B | — | $14M | -$326M | -$378M |
|---|
| 2023-06-30 | $2.17B | — | $412M | $79M | $26M |
|---|
| 2023-03-31 | $1.94B | — | $175M | -$136M | -$201M |
|---|
| 2022-12-31 | $2.19B | — | -$236M | -$357M | -$410M |
|---|
| 2022-09-30 | $2.05B | — | $244M | $439M | $399M |
|---|
| 2022-06-30 | $1.97B | — | $161M | -$129M | -$145M |
|---|
| 2022-03-31 | $1.92B | — | $285M | -$82M | -$69M |
|---|
| 2021-12-31 | $2.2B | — | $367M | $21M | $69M |
|---|
| 2021-09-30 | $2.11B | — | $574M | $216M | $188M |
|---|
| 2021-06-30 | $2.1B | — | -$270M | -$670M | -$595M |
|---|
| 2021-03-31 | $2.03B | — | -$221M | -$591M | -$610M |
|---|
| 2020-12-31 | $2.21B | — | -$5M | -$394M | -$153M |
|---|
| 2020-09-30 | $2.14B | — | $460M | $75M | $71M |
|---|
| 2020-06-30 | $1.66B | — | -$27M | -$437M | -$326M |
|---|
| 2020-03-31 | $2.01B | — | $248M | -$178M | -$152M |
|---|
| 2019-12-31 | $2.22B | — | -$1.08B | -$1.47B | -$1.52B |
|---|
| 2019-09-30 | $2.21B | — | $329M | -$66M | -$48M |
|---|
| 2019-06-30 | $2.15B | — | $257M | -$179M | -$170M |
|---|
| 2019-03-31 | $2.02B | — | $287M | -$122M | -$48M |
|---|
| 2018-12-31 | $2.12B | — | $25M | -$426M | -$342M |
|---|
| 2018-09-30 | $2.14B | — | $117M | -$300M | -$351M |
|---|
| 2018-06-30 | $2.13B | — | -$245M | -$734M | -$872M |
|---|
| 2018-03-31 | $2B | — | -$2.28B | -$2.69B | -$2.58B |
|---|
| 2017-12-31 | $2.16B | — | -$322M | -$804M | $512M |
|---|
| 2017-09-30 | $2.22B | — | $38M | -$400M | $1.3B |
|---|
| 2017-06-30 | $2.23B | — | $175M | -$242M | -$37M |
|---|
| 2017-03-31 | $2.11B | — | $211M | -$295M | $629M |
|---|
| 2016-12-31 | $2.4B | — | $150M | -$360M | -$512M |
|---|
| 2016-09-30 | $2.48B | — | -$863M | -$1.33B | -$1.22B |
|---|
| 2016-06-30 | $2.42B | — | $81M | -$377M | -$304M |
|---|
| 2016-03-31 | $2.37B | — | $66M | -$366M | -$373M |
|---|
| 2015-12-31 | $2.76B | — | $166.7M | -$267.6M | -$386.6M |
|---|
| 2015-09-30 | $2.79B | — | $447.8M | -$5.7M | $51.7M |
|---|
| 2015-06-30 | $2.73B | — | $341.5M | -$64.7M | -$51.6M |
|---|
| 2015-03-31 | $2.17B | — | $571M | $183M | $98.5M |
|---|
| 2014-12-31 | $2.24B | — | $617.7M | $551.5M | $501.9M |
|---|
| 2014-09-30 | $2.06B | — | $683.9M | $376.7M | $276.4M |
|---|
| 2014-06-30 | $2.04B | — | $355.1M | $121M | $122M |
|---|
| 2014-03-31 | $1.89B | — | $356.6M | $4.8M | -$20.3M |
|---|
| 2013-12-31 | $2.06B | — | $223.5M | -$78.1M | $125M |
|---|
| 2013-09-30 | $1.54B | — | -$891.5M | -$1.14B | -$971.9M |
|---|
| 2013-06-30 | $1.1B | — | $141.5M | -$40.4M | $10.8M |
|---|
| 2013-03-31 | $1.07B | — | $117M | -$54.8M | -$27.5M |
|---|
| 2012-12-31 | $920.07M | — | -$98.07M | -$274.62M | -$89.12M |
|---|
| 2012-09-30 | $884.14M | — | $29.46M | -$89.35M | $7.65M |
|---|
| 2012-06-30 | $820.09M | — | $86.81M | -$17.06M | $231.73M |
|---|
| 2012-03-31 | $856.1M | — | $61.5M | -$13.18M | $178.69M |
|---|
| 2011-12-31 | $652.45M | — | -$5.61M | -$76.71M | -$379.96M |
|---|
| 2011-09-30 | $600.58M | — | $112.36M | $11.86M | $183M |
|---|
| 2011-06-30 | $609.39M | — | $118.47M | $43.74M | $201.84M |
|---|
| 2011-03-31 | $565.03M | — | $74.74M | $3.11M | $6.48M |
|---|
| 2010-12-31 | $514.56M | — | -$48.95M | -$133.7M | $543.73M |
|---|
| 2010-09-30 | $208.27M | — | -$126.31M | -$147.88M | -$207.88M |
|---|
| 2010-06-30 | $238.77M | — | $48.81M | $39.37M | $33.97M |
|---|
| 2010-03-31 | $219.64M | — | $16.37M | — | -$3.15M |
|---|
| 2009-12-31 | $241.05M | — | $58.65M | — | $303.14M |
|---|
| 2009-09-30 | $212.52M | — | $58.34M | — | $40.36M |
|---|
| 2009-06-30 | $193.54M | — | $10.55M | — | $24.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.27B | — | $1.81B | $367M | $157M |
|---|
| 2024-12-31 | $9.63B | — | $1.55B | $167M | -$46M |
|---|
| 2023-12-31 | $8.76B | — | $963M | -$390M | -$592M |
|---|
| 2022-12-31 | $8.12B | — | $454M | -$129M | -$225M |
|---|
| 2021-12-31 | $8.43B | — | $450M | -$1.02B | -$948M |
|---|
| 2020-12-31 | $8.03B | — | $676M | -$934M | -$560M |
|---|
| 2019-12-31 | $8.6B | — | -$203M | -$1.84B | -$1.79B |
|---|
| 2018-12-31 | $8.38B | — | -$2.38B | -$4.15B | -$4.14B |
|---|
| 2017-12-31 | $8.72B | — | $102M | -$1.74B | $2.4B |
|---|
| 2016-12-31 | $9.67B | — | -$566M | -$2.44B | -$2.41B |
|---|
| 2015-12-31 | $10.45B | — | $1.53B | -$155M | -$288M |
|---|
| 2014-12-31 | $8.21B | — | $2B | $1.05B | $880M |
|---|
| 2013-12-31 | $5.77B | — | -$409.5M | -$1.31B | -$863.6M |
|---|
| 2012-12-31 | $3.48B | — | $79.7M | -$394.2M | -$116M |
|---|
| 2011-12-31 | $2.43B | — | $299.96M | -$18M | $159.56M |
|---|
| 2010-12-31 | $1.18B | — | -$110.09M | -$236.26M | $366.67M |
|---|
| 2009-12-31 | $820.43M | — | $181.15M | $174.96M | $406.6M |
|---|
| 2008-12-31 | $757.18M | — | $124.11M | — | $199.9M |
|---|