Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $41M | — | $470M | $303M | $94M |
|---|
| 2026-03-31 | $49M | — | $465M | $225M | $151M |
|---|
| 2025-12-31 | $53M | — | $523M | $280M | $294M |
|---|
| 2025-09-30 | $60M | — | $525M | $281M | $323M |
|---|
| 2025-06-30 | $52M | — | $506M | $269M | $291M |
|---|
| 2025-03-31 | $50M | — | $521M | $289M | -$464M |
|---|
| 2024-12-31 | $49M | — | $570M | $313M | -$4.77B |
|---|
| 2024-09-30 | $54M | — | $532M | $297M | $303M |
|---|
| 2024-06-30 | $43M | — | $495M | $270M | $251M |
|---|
| 2024-03-31 | $46M | — | $520M | $300M | $311M |
|---|
| 2023-12-31 | $43M | — | $316M | $98M | $363M |
|---|
| 2023-09-30 | $90M | — | $486M | $272M | $265M |
|---|
| 2023-06-30 | $139M | — | $667M | $462M | $455M |
|---|
| 2023-03-31 | $149M | — | $628M | $425M | $418M |
|---|
| 2022-12-31 | $186M | — | $612M | $416M | $414M |
|---|
| 2022-09-30 | $178M | — | $602M | $422M | $419M |
|---|
| 2022-06-30 | $167M | — | $593M | $426M | $421M |
|---|
| 2022-03-31 | $166M | — | $618M | $427M | $421M |
|---|
| 2021-12-31 | $180M | — | $523M | $354M | $353M |
|---|
| 2021-09-30 | $167M | — | $526M | $358M | $351M |
|---|
| 2021-06-30 | $158M | — | $505M | $339M | $334M |
|---|
| 2021-03-31 | $116M | — | $448M | $128M | $58M |
|---|
| 2020-12-31 | $141M | — | $682M | $512M | $508M |
|---|
| 2020-09-30 | $147M | — | $434M | $168M | $163M |
|---|
| 2020-06-30 | $121M | — | $383M | $206M | $200M |
|---|
| 2020-03-31 | $111M | — | $364M | $190M | $185M |
|---|
| 2019-12-31 | $126M | — | $379M | $214M | $208M |
|---|
| 2019-09-30 | $195M | — | $423M | $247M | $242M |
|---|
| 2019-06-30 | $184M | — | $389M | $220M | $216M |
|---|
| 2019-03-31 | $166M | — | $367M | $199M | $193M |
|---|
| 2018-12-31 | $175M | — | $369M | $170M | $201M |
|---|
| 2018-09-30 | $191M | — | $359M | $169M | $164M |
|---|
| 2018-06-30 | $161M | — | $345M | $185M | $180M |
|---|
| 2018-03-31 | $146M | — | $349M | $118M | $114M |
|---|
| 2017-12-31 | $22M | — | $191M | $34M | $98.55M |
|---|
| 2017-09-30 | $170M | — | $261M | $118M | $115M |
|---|
| 2017-06-30 | $1.04B | — | $259M | $117M | $112M |
|---|
| 2017-03-31 | $1.02B | — | $255M | $123M | $119M |
|---|
| 2016-12-31 | -$2.2B | — | $261.82M | $128.94M | $124.71M |
|---|
| 2016-09-30 | $992.02M | — | $244.25M | $103.41M | $98.37M |
|---|
| 2016-06-30 | $962.41M | — | $231.19M | $89.94M | $86.06M |
|---|
| 2016-03-31 | $934.38M | — | $211.74M | $51.71M | $47.84M |
|---|
| 2015-12-31 | $945.84M | — | $229.74M | $100.65M | $141.07M |
|---|
| 2015-09-30 | $918.11M | — | $230.8M | $100.5M | $103.78M |
|---|
| 2015-06-30 | $899.44M | — | $240.73M | $162.38M | $1.15B |
|---|
| 2015-03-31 | $900.47M | — | $244.91M | $110.3M | $122.79M |
|---|
| 2014-12-31 | $925.87M | — | $245.24M | $125.5M | $148.07M |
|---|
| 2014-09-30 | $892.88M | — | $239.05M | $97.18M | $106.94M |
|---|
| 2014-06-30 | $878.24M | — | $217.18M | $22.2M | $34.01M |
|---|
| 2014-03-31 | $875.95M | — | $251.57M | $102.61M | $101.5M |
|---|
| 2013-12-31 | $641.79M | — | $192.85M | $46.17M | -$23.55M |
|---|
| 2013-09-30 | $748.98M | — | $222.84M | $80.43M | $45.84M |
|---|
| 2013-06-30 | $734.93M | — | $229.96M | $89.96M | $52.36M |
|---|
| 2013-03-31 | $740.06M | — | $235.06M | $34.45M | $15.46M |
|---|
| 2012-12-31 | $674.09M | — | $208.71M | -$80.27M | -$19.51M |
|---|
| 2012-09-30 | $621.34M | — | $220.77M | $75.48M | $42.05M |
|---|
| 2012-06-30 | $585.51M | — | $202.98M | $48.65M | $116.01M |
|---|
| 2012-03-31 | $551.75M | — | $202.23M | $56.97M | $50.03M |
|---|
| 2011-12-31 | $519.47M | — | $176.85M | $49.52M | $48.91M |
|---|
| 2011-09-30 | $513.88M | — | $181.89M | $54.21M | $51.28M |
|---|
| 2011-06-30 | $500.34M | — | $167.14M | $36.77M | $30.87M |
|---|
| 2011-03-31 | $499.04M | — | $166.43M | $39.31M | $40.02M |
|---|
| 2010-12-31 | $496.31M | — | $156.15M | $36.68M | $40.87M |
|---|
| 2010-09-30 | $481.89M | — | $155.96M | -$142.75M | -$135.01M |
|---|
| 2010-06-30 | $456.13M | — | $132.88M | -$102.3M | -$97.53M |
|---|
| 2010-03-31 | $444.33M | — | $130.37M | -$129.74M | -$119.28M |
|---|
| 2009-12-31 | $443.54M | — | $119.45M | $20.61M | $18.15M |
|---|
| 2009-09-30 | $429.08M | — | $118.8M | -$52.97M | -$31.64M |
|---|
| 2009-03-31 | $402.91M | — | $97.25M | $8.56M | $10.58M |
|---|
| 2008-12-31 | $392.02M | — | $78.94M | -$81.1M | -$63.82M |
|---|
| 2008-09-30 | $384.35M | — | $76M | -$34.3M | -$32.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $215M | — | $2.08B | $1.12B | $444M |
|---|
| 2024-12-31 | $192M | — | $2.12B | $1.18B | -$3.9B |
|---|
| 2023-12-31 | $421M | — | $2.1B | $1.26B | $1.5B |
|---|
| 2022-12-31 | $697M | — | $2.43B | $1.69B | $1.68B |
|---|
| 2021-12-31 | $621M | — | $2B | $1.18B | $1.1B |
|---|
| 2020-12-31 | $520M | — | $1.86B | $1.08B | $1.06B |
|---|
| 2019-12-31 | $670M | — | $1.56B | $881M | $860M |
|---|
| 2018-12-31 | $574M | — | $1.38B | $641M | $622M |
|---|
| 2017-12-31 | $521M | — | $967M | $392M | $444.55M |
|---|
| 2016-12-31 | $688M | — | $949M | $374M | $356.97M |
|---|
| 2015-12-31 | $3.66B | — | $946.18M | $473.83M | $1.52B |
|---|
| 2014-12-31 | $3.54B | — | $940.68M | $335.07M | $390.51M |
|---|
| 2013-12-31 | $2.87B | — | $880.7M | $251M | $90.11M |
|---|
| 2012-12-31 | $2.43B | — | $834.68M | $100.83M | $188.58M |
|---|
| 2011-12-31 | $2.03B | — | $692.31M | $179.81M | $171.08M |
|---|
| 2010-12-31 | $1.88B | — | $575.37M | -$338.11M | -$310.94M |
|---|
| 2009-12-31 | $1.69B | — | $433.99M | -$190.52M | -$114.33M |
|---|
| 2008-12-31 | $1.53B | — | $292.51M | -$153.22M | -$48.86M |
|---|
| 2007-12-31 | $1.39B | — | $99.53M | -$317M | -$222.81M |
|---|