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 | $651M | $345.8M | $72.6M | $542.1M | $371.4M |
|---|
| 2026-03-31 | $592.1M | $309.4M | $34.1M | -$689.8M | -$527.1M |
|---|
| 2025-12-31 | $693.2M | $345.2M | -$118.9M | $929.2M | $720M |
|---|
| 2025-09-30 | $653M | $343.4M | $65.3M | -$431.1M | -$341.9M |
|---|
| 2025-06-30 | $651.6M | $345.3M | $77.1M | $414M | $317.8M |
|---|
| 2025-03-31 | $585.4M | $306M | $23.7M | $83.4M | $64M |
|---|
| 2024-12-31 | $667.5M | $341.9M | $58.3M | -$908.9M | -$715.8M |
|---|
| 2024-09-30 | $649.7M | $355.9M | $64.5M | $861.6M | $653.2M |
|---|
| 2024-06-30 | $638.5M | $355.1M | $101.5M | -$2.79B | -$2.17B |
|---|
| 2024-03-31 | $610.8M | $325.9M | $44.6M | $491.1M | $383.9M |
|---|
| 2023-12-31 | $681.12M | $366.32M | $95.32M | $428.4M | $349.73M |
|---|
| 2023-09-30 | $632.12M | $335.68M | $90.95M | $137.1M | $106.26M |
|---|
| 2023-06-30 | $681.11M | $362.48M | $89.62M | -$1.5B | -$1.16B |
|---|
| 2023-03-31 | $676.84M | $362.42M | $61.91M | $84.83M | $68.96M |
|---|
| 2022-12-31 | $730.24M | $397.07M | $118.65M | $1.09B | $827.77M |
|---|
| 2022-09-30 | $680.8M | $372.57M | $94.65M | -$207.32M | -$162.81M |
|---|
| 2022-06-30 | $691.1M | $395.03M | $122.89M | -$1.22B | -$925.11M |
|---|
| 2022-03-31 | $700.06M | $402.64M | $146.41M | -$4.37B | -$3.37B |
|---|
| 2021-12-31 | $732.72M | $398.44M | $117.89M | -$2.03B | -$1.57B |
|---|
| 2021-09-30 | $747.05M | $437.44M | $156.8M | $5.02B | $3.93B |
|---|
| 2021-06-30 | $715.93M | $401.6M | $124.78M | $1.16B | $914.11M |
|---|
| 2021-03-31 | $726.8M | $400.63M | $100.86M | $1.3B | $977.41M |
|---|
| 2020-12-31 | $789.81M | $460.22M | $185.61M | $1.09B | $847.06M |
|---|
| 2020-09-30 | $647.26M | $367.31M | $109.6M | $1.68B | $1.31B |
|---|
| 2020-06-30 | $536.88M | $292.99M | $51.74M | $1.25B | $966.43M |
|---|
| 2020-03-31 | $571.64M | $317.37M | $74.37M | $898.7M | $685.91M |
|---|
| 2019-12-31 | $624.47M | $330.44M | $59.21M | $699.43M | $553.49M |
|---|
| 2019-09-30 | $560.63M | $307.03M | $57.46M | -$335.22M | -$258.82M |
|---|
| 2019-06-30 | $572.62M | $307.77M | $56.39M | $769.6M | $598.81M |
|---|
| 2019-03-31 | $553.98M | $311.76M | $56.61M | $1.13B | $865.2M |
|---|
| 2018-12-31 | $616.83M | $332.57M | -$227.05M | -$1.04B | -$828.53M |
|---|
| 2018-09-30 | $545.14M | $286.72M | $36.28M | $350.13M | $269.33M |
|---|
| 2018-06-30 | $575.91M | $301.67M | $43.79M | $340.09M | $268.04M |
|---|
| 2018-03-31 | $551.52M | $302.2M | $43.65M | $863.69M | $656.77M |
|---|
| 2017-12-31 | $621.34M | $345.26M | $55.98M | $45.95M | $82.73M |
|---|
| 2017-09-30 | $534.14M | $299.01M | $38.76M | $30.59M | $22.07M |
|---|
| 2017-06-30 | $504.67M | $273.38M | -$1.7M | $1.12M | $5.04M |
|---|
| 2017-03-31 | $500.05M | $270.06M | $26.21M | $20.15M | $12.41M |
|---|
| 2016-12-31 | $571.48M | $314.7M | -$20.63M | -$28.19M | -$22.7M |
|---|
| 2016-09-30 | $508.75M | $279.47M | $28.09M | $22.69M | $18.41M |
|---|
| 2016-06-30 | $516.78M | $280.23M | $22.53M | $26.86M | $18.01M |
|---|
| 2016-03-31 | $471.2M | $264.03M | $25.73M | $20.2M | $12.28M |
|---|
| 2015-12-31 | $570.56M | $308.52M | $59.48M | $54.2M | $45.63M |
|---|
| 2015-09-30 | $469.96M | $263.45M | $32.67M | $25.42M | $17.37M |
|---|
| 2015-06-30 | $506.1M | $279.6M | $40.21M | $39.54M | $28.42M |
|---|
| 2015-03-31 | $472.82M | $270.11M | $34.35M | $26.69M | $17.82M |
|---|
| 2014-12-31 | $598.22M | $317.41M | $50.59M | $45.75M | $39.04M |
|---|
| 2014-09-30 | $530.64M | $288.58M | $33.24M | $22.48M | $11.51M |
|---|
| 2014-06-30 | $536.83M | $297.24M | $45.69M | $48.8M | $31.63M |
|---|
| 2014-03-31 | $509.34M | $275.29M | $20.47M | $14.54M | $6.67M |
|---|
| 2013-12-31 | $602.64M | $322.75M | $52.32M | $44.51M | $30.14M |
|---|
| 2013-09-30 | $505.07M | $284.22M | $29.06M | -$5.22M | -$7.1M |
|---|
| 2013-06-30 | $525.32M | $300.1M | $52.93M | $49.04M | $34.6M |
|---|
| 2013-03-31 | $499.67M | $271.41M | $35.15M | $24.05M | $20.15M |
|---|
| 2012-12-31 | $573.84M | $314.55M | $67.11M | $59.16M | $43.25M |
|---|
| 2012-09-30 | $498.7M | $273.77M | $65.84M | $55M | $42.63M |
|---|
| 2012-06-30 | $510.42M | $287.9M | $73.31M | $66.02M | $48.34M |
|---|
| 2012-03-31 | $486.28M | $278.58M | $54.37M | $46.18M | $31.01M |
|---|
| 2011-12-31 | $550.24M | $311.91M | $96.02M | $83.99M | $60.03M |
|---|
| 2011-09-30 | $516.51M | $296.18M | $73.92M | $55.77M | $45.9M |
|---|
| 2011-06-30 | $521.66M | $293.14M | $68.19M | $57.82M | $40.05M |
|---|
| 2011-03-31 | $485.12M | $277.61M | $67.12M | $48.26M | $33.04M |
|---|
| 2010-12-31 | $533.72M | $299.72M | $77.78M | $57.2M | $67.91M |
|---|
| 2010-09-30 | $471.5M | $266.33M | $74.8M | $57.91M | $44.76M |
|---|
| 2010-06-30 | $467.66M | $268.31M | $68.18M | $55.35M | $37.96M |
|---|
| 2010-03-31 | $454.23M | $257.13M | $63.25M | $49.82M | $34.86M |
|---|
| 2009-12-31 | $495.07M | $268.47M | $56.3M | $42.09M | $37.86M |
|---|
| 2009-09-30 | $461.06M | $260.51M | $67.37M | $51.22M | $38.52M |
|---|
| 2009-06-30 | $427.18M | $241.96M | $55.89M | $49.27M | $37.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.58B | $1.34B | $47.2M | $995.5M | $759.9M |
|---|
| 2024-12-31 | $2.57B | $1.38B | $269M | -$2.34B | -$1.84B |
|---|
| 2023-12-31 | $2.67B | $1.43B | $337.8M | -$850.1M | -$637.3M |
|---|
| 2022-12-31 | $2.8B | $1.57B | $482.6M | -$4.7B | -$3.63B |
|---|
| 2021-12-31 | $2.92B | $1.64B | $500.34M | $5.45B | $4.25B |
|---|
| 2020-12-31 | $2.55B | $1.44B | $421.33M | $4.92B | $3.81B |
|---|
| 2019-12-31 | $2.31B | $1.26B | $229.66M | $2.26B | $1.76B |
|---|
| 2018-12-31 | $2.29B | $1.22B | -$103.34M | $512.66M | $365.61M |
|---|
| 2017-12-31 | $2.16B | $1.19B | $119.25M | $97.81M | $122.25M |
|---|
| 2016-12-31 | $2.07B | $1.14B | $55.72M | $41.56M | $26M |
|---|
| 2015-12-31 | $2.02B | $1.12B | $166.71M | $145.85M | $109.24M |
|---|
| 2014-12-31 | $2.18B | $1.18B | $149.98M | $131.56M | $88.85M |
|---|
| 2013-12-31 | $2.13B | $1.18B | $169.46M | $112.39M | $77.79M |
|---|
| 2012-12-31 | $2.07B | $1.16B | $264.18M | $229.91M | $165.48M |
|---|
| 2011-12-31 | $2.07B | $1.18B | $305.24M | $245.85M | $179.01M |
|---|
| 2010-12-31 | $1.93B | $1.09B | $284.01M | $220.28M | $185.49M |
|---|
| 2009-12-31 | $1.78B | $999.84M | $230.99M | $185.83M | $144.62M |
|---|
| 2008-12-31 | $1.76B | $962.52M | $182.94M | $142.84M | $89.51M |
|---|