Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.59B | $286M | — | -$1M | -$274M |
|---|
| 2026-03-31 | $1.38B | $212M | — | -$22M | -$29M |
|---|
| 2025-12-31 | $1.33B | $156M | — | -$67M | -$47M |
|---|
| 2025-09-30 | $1.5B | $233M | — | $51M | $60M |
|---|
| 2025-06-30 | $1.62B | $278M | — | -$248M | -$380M |
|---|
| 2025-03-31 | $1.37B | $236M | — | $0.00 | -$5M |
|---|
| 2024-12-31 | $1.36B | $265M | — | $0.00 | -$12M |
|---|
| 2024-09-30 | $1.51B | $286M | — | -$32M | -$32M |
|---|
| 2024-06-30 | $1.55B | $308M | — | $69M | $60M |
|---|
| 2024-03-31 | $1.36B | $284M | — | $70M | $54M |
|---|
| 2023-12-31 | $1.37B | $251M | — | -$71M | -$33M |
|---|
| 2023-09-30 | $1.49B | $273M | — | $13M | $12M |
|---|
| 2023-06-30 | $1.64B | $410M | — | -$433M | -$376M |
|---|
| 2023-03-31 | $1.54B | $368M | — | $173M | $145M |
|---|
| 2022-12-31 | $1.38B | $202M | — | -$69M | -$97M |
|---|
| 2022-09-30 | $1.78B | $432M | — | $299M | $240M |
|---|
| 2022-06-30 | $1.92B | $497M | — | $231M | $201M |
|---|
| 2022-03-31 | $1.76B | $486M | — | $280M | $234M |
|---|
| 2021-12-31 | $1.58B | $393M | — | $302M | $233M |
|---|
| 2021-09-30 | $1.68B | $427M | — | $231M | $214M |
|---|
| 2021-06-30 | $1.66B | $264M | — | $44M | $66M |
|---|
| 2021-03-31 | $1.44B | $297M | — | $101M | $96M |
|---|
| 2020-12-31 | $1.34B | $313M | — | $23M | $19M |
|---|
| 2020-09-30 | $1.23B | $257M | — | $60M | $76M |
|---|
| 2020-06-30 | $1.09B | $199M | — | $20M | $24M |
|---|
| 2020-03-31 | $1.31B | $298M | — | $77M | $100M |
|---|
| 2019-12-31 | $1.35B | $150M | — | -$454M | -$317M |
|---|
| 2019-09-30 | $1.39B | $294M | — | $91M | $76M |
|---|
| 2019-06-30 | $1.41B | $323M | — | $133M | $96M |
|---|
| 2019-03-31 | $1.38B | $296M | — | $107M | $94M |
|---|
| 2018-12-31 | $1.46B | $400M | — | $182M | $142M |
|---|
| 2018-09-30 | $1.63B | $477M | — | $269M | $275M |
|---|
| 2018-06-30 | $1.82B | $557M | — | $323M | $281M |
|---|
| 2018-03-31 | $1.73B | $537M | — | $381M | $297M |
|---|
| 2017-12-31 | $1.58B | $484M | — | $263M | $228M |
|---|
| 2017-09-30 | $1.58B | $465M | — | $250M | $207M |
|---|
| 2017-06-30 | $1.59B | $438M | — | $225M | $161M |
|---|
| 2017-03-31 | $1.44B | $356M | — | $173M | $150M |
|---|
| 2016-12-31 | $1.32B | $292M | — | -$273M | -$230M |
|---|
| 2016-09-30 | $1.4B | $342M | — | $234M | $204M |
|---|
| 2016-06-30 | $1.38B | $267M | — | -$41M | -$18M |
|---|
| 2016-03-31 | $1.3B | $202M | — | $70M | $51M |
|---|
| 2015-12-31 | $1.36B | $213M | — | -$121M | -$86M |
|---|
| 2015-09-30 | $1.49B | $264M | — | -$107M | -$29M |
|---|
| 2015-06-30 | $1.51B | $226M | — | -$18M | -$18M |
|---|
| 2015-03-31 | $1.36B | $252M | — | $58M | $43M |
|---|
| 2014-12-31 | $1.55B | $301M | — | $120M | $79M |
|---|
| 2014-09-30 | $1.63B | $359M | — | $143M | $107M |
|---|
| 2014-06-30 | $1.68B | $371M | — | $155M | $116M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.81B | $902M | — | -$277M | -$386M |
|---|
| 2024-12-31 | $5.78B | $1.14B | — | $106M | $69M |
|---|
| 2023-12-31 | $6.08B | $1.3B | — | -$318M | -$253M |
|---|
| 2022-12-31 | $6.83B | $1.62B | — | $741M | $578M |
|---|
| 2021-12-31 | $6.35B | $1.38B | — | $676M | $608M |
|---|
| 2020-12-31 | $4.97B | $1.07B | — | $179M | $219M |
|---|
| 2019-12-31 | $5.53B | $1.06B | — | -$124M | -$52M |
|---|
| 2018-12-31 | $6.64B | $1.97B | — | $1.16B | $995M |
|---|
| 2017-12-31 | $6.18B | $1.75B | — | $912M | $746M |
|---|
| 2016-12-31 | $5.4B | $1.1B | — | -$11M | $7M |
|---|
| 2015-12-31 | $5.72B | $955M | — | -$188M | -$90M |
|---|
| 2014-12-31 | $6.43B | $1.36B | — | $550M | $400M |
|---|
| 2013-12-31 | $6.86B | $1.46B | — | $576M | $423M |
|---|