Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.12B | — | — | $273.8M | $137.1M |
|---|
| 2026-03-31 | $254M | — | — | -$179M | -$132.2M |
|---|
| 2025-12-31 | $1.9B | — | — | $461.8M | $358.1M |
|---|
| 2025-09-30 | $332.7M | — | — | $85.8M | $900,000.00 |
|---|
| 2025-06-30 | $1.57B | — | — | $440.6M | $319.7M |
|---|
| 2025-03-31 | $973.1M | — | — | $171M | $130M |
|---|
| 2024-12-31 | $1.03B | — | — | $265.4M | $210.9M |
|---|
| 2024-09-30 | $2.64B | — | — | $788.8M | $595.7M |
|---|
| 2024-06-30 | $1.07B | — | — | $218.8M | $148.2M |
|---|
| 2024-03-31 | $688.4M | — | — | $120.7M | $65.6M |
|---|
| 2023-12-31 | $926.2M | — | — | -$842.7M | -$692M |
|---|
| 2023-09-30 | $716.6M | — | — | $152.2M | $81.3M |
|---|
| 2023-06-30 | $462.1M | — | — | -$70M | -$98.4M |
|---|
| 2023-03-31 | $859M | — | — | $159.6M | $100.7M |
|---|
| 2022-12-31 | $719.4M | — | — | $171.5M | $127.2M |
|---|
| 2022-09-30 | $1.09B | — | — | $358.6M | $280.8M |
|---|
| 2022-06-30 | $1.05B | — | — | $299.7M | $245.4M |
|---|
| 2022-03-31 | $1.58B | — | — | $742.7M | $571.6M |
|---|
| 2021-12-31 | $2B | — | — | $909.2M | $647.6M |
|---|
| 2021-09-30 | $1.64B | — | — | $701.3M | $532.8M |
|---|
| 2021-06-30 | $2.71B | — | — | $1.25B | $925M |
|---|
| 2021-03-31 | $2.44B | — | — | $1.16B | $869.3M |
|---|
| 2020-12-31 | $1.51B | — | — | $697.1M | $518.8M |
|---|
| 2020-09-30 | $1.03B | — | — | $415.1M | $295.5M |
|---|
| 2020-06-30 | $1.13B | — | — | $256.8M | $145.9M |
|---|
| 2020-03-31 | -$745.7M | — | — | -$789M | -$612M |
|---|
| 2019-12-31 | $460.3M | — | — | -$40.3M | -$8.3M |
|---|
| 2019-09-30 | $768.6M | — | — | $261.4M | $92.2M |
|---|
| 2019-06-30 | $1.06B | — | — | $542M | $154.1M |
|---|
| 2019-03-31 | $1.09B | — | — | $470.3M | $142.9M |
|---|
| 2018-12-31 | $151.7M | — | — | -$78.7M | -$10.1M |
|---|
| 2018-09-30 | $679.1M | — | — | $60.6M | $17.5M |
|---|
| 2018-06-30 | $893.6M | — | — | $252.8M | $69.4M |
|---|
| 2018-03-31 | $702.8M | — | — | $125.5M | $39.7M |
|---|
| 2017-12-31 | $1.01B | — | — | $395M | $58.9M |
|---|
| 2017-09-30 | $639.9M | — | — | $165.9M | $44.6M |
|---|
| 2017-06-30 | $908.4M | — | — | $243.7M | $57.6M |
|---|
| 2017-03-31 | $1.12B | — | — | $327.7M | $83M |
|---|
| 2016-12-31 | $575.9M | — | — | $11.9M | -$8.9M |
|---|
| 2016-09-30 | $607.3M | — | — | -$49.7M | $800,000.00 |
|---|
| 2016-06-30 | $608M | — | — | $67.8M | $6.1M |
|---|
| 2016-03-31 | $483.1M | — | — | $15.3M | $8.4M |
|---|
| 2015-12-31 | $715.8M | — | — | -$158.1M | -$4.6M |
|---|
| 2015-09-30 | $297.5M | — | — | -$529.1M | -$83.9M |
|---|
| 2015-06-30 | $856.1M | — | — | $474.1M | $30.6M |
|---|
| 2015-03-31 | $1.14B | — | — | $615.3M | $39.5M |
|---|
| 2014-12-31 | $839.1M | — | — | -$197.1M | $16.3M |
|---|
| 2014-09-30 | $755M | — | — | $175.4M | $25.4M |
|---|
| 2014-06-30 | $1.14B | — | — | $541.2M | $19.5M |
|---|
| 2014-03-31 | $1.15B | — | — | $472.4M | $24.6M |
|---|
| 2013-12-31 | $1.64B | — | — | $714.3M | $71.3M |
|---|
| 2013-09-30 | $888.1M | — | — | -$8.6M | $2.3M |
|---|
| 2013-06-30 | $769.3M | — | — | $285.9M | -$3.3M |
|---|
| 2013-03-31 | $1.15B | — | — | $452.4M | $33.8M |
|---|
| 2012-12-31 | $755.3M | — | — | $145.5M | $12M |
|---|
| 2012-09-30 | $858.5M | — | — | $602.5M | $18.6M |
|---|
| 2012-06-30 | $248.4M | — | — | $186.1M | -$10.3M |
|---|
| 2012-04-30 | — | — | — | — | $1.54B |
|---|
| 2012-03-31 | $1.11B | — | — | $1.51B | $629.2M |
|---|
| 2011-09-30 | -$59.6M | — | — | -$619.2M | -$632.1M |
|---|
| 2011-06-30 | $755.8M | — | — | $317.3M | $371.7M |
|---|
| 2011-03-31 | $1.32B | — | — | $772.3M | $896.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.78B | — | — | $1.16B | $808.7M |
|---|
| 2024-12-31 | $5.43B | — | — | $1.39B | $1.02B |
|---|
| 2023-12-31 | $2.96B | — | — | -$600.9M | -$608.4M |
|---|
| 2022-12-31 | $4.44B | — | — | $1.57B | $1.23B |
|---|
| 2021-12-31 | $8.78B | — | — | $4.03B | $2.97B |
|---|
| 2020-12-31 | $2.93B | — | — | $580M | $348.2M |
|---|
| 2019-12-31 | $3.38B | — | — | $1.23B | $380.9M |
|---|
| 2018-12-31 | $2.43B | — | — | $360.2M | $116.5M |
|---|
| 2017-12-31 | $3.68B | — | — | $1.13B | $244.1M |
|---|
| 2016-12-31 | $2.27B | — | — | $45.3M | $6.4M |
|---|
| 2015-12-31 | $3.01B | — | — | $402.2M | -$18.4M |
|---|
| 2014-12-31 | $3.88B | — | — | $991.9M | $85.8M |
|---|
| 2013-12-31 | $4.44B | — | — | $1.44B | $104.1M |
|---|
| 2012-12-31 | $2.97B | — | — | $2.44B | $20.3M |
|---|
| 2011-12-31 | $2.85B | — | — | $1.18B | $1.15B |
|---|
| 2010-12-31 | $2.8B | — | — | $1.48B | $1.46B |
|---|