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 | $5.23B | — | -$49M | -$152M | -$145M |
|---|
| 2026-03-31 | $4.92B | — | -$213M | -$307M | -$237M |
|---|
| 2025-12-31 | $4.31B | — | -$331M | -$439M | -$243M |
|---|
| 2025-09-30 | $4.73B | — | -$204M | -$309M | -$251M |
|---|
| 2025-06-30 | $4.93B | — | -$501M | -$621M | -$486M |
|---|
| 2025-03-31 | $4.63B | — | -$543M | -$635M | -$498M |
|---|
| 2024-12-31 | $4.33B | — | -$465M | -$570M | -$447M |
|---|
| 2024-09-30 | $4.57B | — | -$261M | -$308M | -$244M |
|---|
| 2024-06-30 | $5.09B | — | $6M | -$6M | $2M |
|---|
| 2024-03-31 | $5.2B | — | -$38M | -$61M | -$67M |
|---|
| 2023-12-31 | $5.11B | — | -$118M | -$126M | -$169M |
|---|
| 2023-09-30 | $5.61B | — | $325M | $303M | $264M |
|---|
| 2023-06-30 | $5.98B | — | $483M | $458M | $347M |
|---|
| 2023-03-31 | $5.3B | — | -$31M | -$56M | -$57M |
|---|
| 2022-12-31 | $5.04B | — | -$182M | -$186M | -$214M |
|---|
| 2022-09-30 | $5.65B | — | $187M | $175M | $152M |
|---|
| 2022-06-30 | $6.34B | — | $840M | $757M | $596M |
|---|
| 2022-03-31 | $5.96B | — | $1.09B | $1.05B | $801M |
|---|
| 2021-12-31 | $5.35B | — | $1.12B | $1.11B | $893M |
|---|
| 2021-09-30 | $6B | — | $1.65B | $1.62B | $1.27B |
|---|
| 2021-06-30 | $5.05B | — | $1.07B | $1.01B | $780M |
|---|
| 2021-03-31 | $4.05B | — | $177M | $66M | $41M |
|---|
| 2020-12-31 | $2.26B | — | $107M | $60M | $64M |
|---|
| 2020-09-30 | $1.65B | — | $38M | -$20M | -$10M |
|---|
| 2020-06-30 | $1.09B | — | -$208M | -$132M | -$124M |
|---|
| 2020-03-31 | $359M | — | -$79M | -$101M | -$52M |
|---|
| 2019-12-31 | $534.2M | $126.9M | $81.4M | $58.8M | $63.4M |
|---|
| 2019-09-30 | $555.6M | $154.9M | $121.6M | $96.6M | $90.9M |
|---|
| 2019-06-30 | $697.4M | $263M | $226.8M | $183.4M | $160.8M |
|---|
| 2019-03-31 | $145.4M | $30.9M | -$800,000.00 | -$25.8M | -$22.1M |
|---|
| 2018-12-31 | $646.4M | $202M | $163M | $134.8M | $609.4M |
|---|
| 2018-09-30 | $684.7M | $261.6M | $225.5M | $200.3M | $437.8M |
|---|
| 2018-06-30 | $672M | $284.5M | $254.2M | $227.6M | $165.1M |
|---|
| 2018-03-31 | $169.2M | $61.5M | $30.3M | $2.3M | -$84.3M |
|---|
| 2017-12-31 | $449.6M | $116.1M | $112.9M | $87.8M | $309.9M |
|---|
| 2017-09-30 | $530.7M | $157.8M | $128.7M | $15.1M | $53.4M |
|---|
| 2017-06-30 | $471.3M | $144.7M | $115.2M | $82.7M | $31.8M |
|---|
| 2017-03-31 | $461.6M | $96.3M | $80.1M | -$32.1M | -$28.1M |
|---|
| 2016-12-31 | $24.7M | $72.3M | $21.6M | -$7M | $79.1M |
|---|
| 2016-09-30 | $553.3M | $85.4M | $34.7M | -$32.2M | -$25.8M |
|---|
| 2016-06-30 | $496.2M | $91.5M | $74.7M | $27.8M | $12.8M |
|---|
| 2016-03-31 | $305.5M | $30.9M | -$300,000.00 | $121.8M | $108M |
|---|
| 2015-12-31 | $476M | $43.3M | $24.5M | -$35.4M | -$60.3M |
|---|
| 2015-09-30 | $593.2M | $55.1M | $29.2M | $46.6M | $10.6M |
|---|
| 2015-06-30 | $498.1M | $57.3M | $25.7M | -$40M | $60.2M |
|---|
| 2015-03-31 | $446M | $80.8M | $71.9M | $341.9M | -$759.8M |
|---|
| 2014-12-31 | $1.03B | $256M | -$5.6M | -$37.2M | -$1.29B |
|---|
| 2014-09-30 | $979.7M | $256.2M | -$142.8M | -$180.9M | -$5.88B |
|---|
| 2014-06-30 | $747.7M | $183.5M | $139.3M | $98.8M | $10.9M |
|---|
| 2014-03-31 | $615.5M | $190M | $139.2M | $99.6M | -$70.3M |
|---|
| 2013-12-31 | -$284.8M | $629.6M | $726M | $674M | $43.3M |
|---|
| 2013-09-30 | $1.55B | $348.7M | $224M | $178.1M | $117.2M |
|---|
| 2013-06-30 | $1.49B | $268.2M | $262M | $218.5M | $146M |
|---|
| 2013-03-31 | $1.14B | $237.9M | $168.3M | $120.3M | $107M |
|---|
| 2012-12-31 | $1.54B | $238.5M | -$970.1M | -$1.03B | -$1.62B |
|---|
| 2012-09-30 | $1.54B | $198.3M | $76.3M | $32.4M | $85.1M |
|---|
| 2012-06-30 | $1.58B | $443.4M | $361.9M | $314.4M | $258M |
|---|
| 2012-03-31 | $1.21B | $291.8M | $222.9M | $179.6M | $375.8M |
|---|
| 2011-12-31 | $1.6B | $480.1M | $351.4M | $306.1M | $185.5M |
|---|
| 2011-09-30 | $2.09B | $843.1M | $817.1M | $762.4M | $601.2M |
|---|
| 2011-06-30 | $1.81B | $731.6M | $617.8M | $589.8M | $409.1M |
|---|
| 2011-03-31 | $1.18B | $599.5M | $542.1M | $563M | $423.4M |
|---|
| 2010-12-31 | $1.42B | $483.9M | $398.5M | $391.5M | $384.5M |
|---|
| 2010-09-30 | $1.35B | $477.2M | $390.4M | $410.6M | $297.4M |
|---|
| 2010-06-30 | $1.18B | $414.7M | $365.8M | $351.7M | $260.7M |
|---|
| 2010-03-31 | $727.7M | $150M | $113.4M | $147.2M | $77.4M |
|---|
| 2009-12-31 | $820.5M | $177.8M | $161.5M | $159.3M | $108.2M |
|---|
| 2009-09-30 | $666.4M | $103.2M | $80.5M | $81.4M | $58.8M |
|---|
| 2009-06-30 | $390.3M | -$11.7M | -$17.3M | $53.1M | $45.5M |
|---|
| 2008-12-31 | $916.3M | $285.9M | $147.3M | $25.5M | $53.9M |
|---|
| 2008-09-30 | $1.19B | $365M | $339.4M | $243.6M | $174.9M |
|---|
| 2008-06-30 | $1.01B | $426.3M | $409.4M | $406.2M | $270.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.61B | — | -$1.58B | -$2B | -$1.48B |
|---|
| 2024-12-31 | $19.19B | — | -$763M | -$950M | -$760M |
|---|
| 2023-12-31 | $22B | — | $659M | $579M | $385M |
|---|
| 2022-12-31 | $22.99B | — | $1.94B | $1.8B | $1.34B |
|---|
| 2021-12-31 | $20.44B | — | $4.01B | $3.8B | $2.99B |
|---|
| 2020-12-31 | $5.35B | — | -$142M | -$193M | -$122M |
|---|
| 2019-12-31 | $1.99B | $575.7M | $429M | $313M | $293M |
|---|
| 2018-12-31 | $2.17B | $809.6M | $673M | $565M | $1.13B |
|---|
| 2017-12-31 | $1.64B | $467.6M | $390.2M | $108.2M | $367M |
|---|
| 2016-12-31 | $1.38B | $280.1M | $130.7M | $110.4M | $174.1M |
|---|
| 2015-12-31 | $2.01B | $236.5M | $151.3M | $313.1M | -$749.3M |
|---|
| 2014-12-31 | $3.37B | $885.7M | $130.1M | -$19.7M | -$7.22B |
|---|
| 2013-12-31 | $3.89B | $1.48B | $1.38B | $1.19B | $413.5M |
|---|
| 2012-12-31 | $5.87B | $1.17B | -$308.8M | -$501.8M | -$899.4M |
|---|
| 2011-12-31 | $6.56B | $2.61B | $2.3B | $2.19B | $1.62B |
|---|
| 2010-12-31 | $4.48B | $1.46B | $1.23B | $1.27B | $1.02B |
|---|
| 2009-12-31 | $2.34B | $311.7M | $236.1M | $296.5M | $205.1M |
|---|
| 2008-12-31 | $3.61B | $1.16B | $938.9M | $716.3M | $515.8M |
|---|
| 2007-12-31 | $2.28B | $462M | $381.6M | $380.7M | $270M |
|---|