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 | $618.48M | — | — | — | $202.94M |
|---|
| 2026-03-31 | $786.65M | — | — | — | $348.15M |
|---|
| 2025-12-31 | $610.48M | — | — | — | $196.25M |
|---|
| 2025-09-30 | $583.84M | — | — | — | $202.1M |
|---|
| 2025-06-30 | $962.42M | — | — | — | $432.52M |
|---|
| 2025-03-31 | $82.39M | — | — | — | -$197.72M |
|---|
| 2024-12-31 | $136.58M | — | — | — | -$144.62M |
|---|
| 2024-09-30 | $424.21M | — | — | — | $65.54M |
|---|
| 2024-06-30 | $321.44M | — | — | — | -$18.26M |
|---|
| 2024-03-31 | $384.55M | — | — | — | $6.85M |
|---|
| 2023-12-31 | $968.77M | — | — | — | $513.99M |
|---|
| 2023-09-30 | $350.51M | — | — | — | $21.38M |
|---|
| 2023-06-30 | $839.7M | — | — | — | $474.96M |
|---|
| 2023-03-31 | $1.28B | — | — | — | $710.4M |
|---|
| 2022-12-31 | $1.64B | — | — | — | $1.17B |
|---|
| 2022-09-30 | $117.06M | — | — | — | -$427.07M |
|---|
| 2022-06-30 | $420.42M | — | — | — | $33.36M |
|---|
| 2022-03-31 | -$913.1M | — | — | — | -$922.94M |
|---|
| 2021-12-31 | $1.29B | — | — | — | $630.31M |
|---|
| 2021-09-30 | -$880.26M | — | — | — | -$872.92M |
|---|
| 2021-06-30 | -$127.21M | — | — | — | -$354.06M |
|---|
| 2021-03-31 | $473.07M | — | — | — | $98.03M |
|---|
| 2020-12-31 | $626.7M | — | — | — | $195.76M |
|---|
| 2020-09-30 | $66.08M | — | — | — | -$204.7M |
|---|
| 2020-06-30 | $148.84M | — | — | — | -$145.75M |
|---|
| 2020-03-31 | $416.36M | — | — | — | -$329.09M |
|---|
| 2019-12-31 | $508.99M | — | — | — | -$271.41M |
|---|
| 2019-09-30 | $530M | — | — | — | $115.54M |
|---|
| 2019-06-30 | $605.03M | — | — | — | $162.48M |
|---|
| 2019-03-31 | $278.43M | — | — | — | -$87.34M |
|---|
| 2018-12-31 | $435.46M | — | — | — | $101.93M |
|---|
| 2018-09-30 | $397.13M | — | — | — | $125.03M |
|---|
| 2018-06-30 | $402.12M | — | — | — | $42.01M |
|---|
| 2018-03-31 | $405.62M | — | — | — | $527.56M |
|---|
| 2017-12-31 | -$467.8M | — | — | — | $276.64M |
|---|
| 2017-09-30 | $585.02M | — | — | — | -$26.44M |
|---|
| 2017-06-30 | $691.85M | — | — | — | $169.51M |
|---|
| 2017-03-31 | $317.76M | — | — | — | -$38.97M |
|---|
| 2016-12-31 | -$676.69M | — | — | — | -$306.04M |
|---|
| 2016-09-30 | $697.98M | — | — | — | $25.35M |
|---|
| 2016-06-30 | $246.7M | — | — | — | -$469.83M |
|---|
| 2016-03-31 | $491.97M | — | — | — | -$97.57M |
|---|
| 2015-12-31 | -$663.01M | — | — | — | $40.82M |
|---|
| 2015-09-30 | $634.42M | — | — | — | $118.98M |
|---|
| 2015-06-30 | $506.58M | — | — | — | -$603.3M |
|---|
| 2015-03-31 | $753.99M | — | — | — | $79.03M |
|---|
| 2014-12-31 | $591.31M | — | — | — | $73.67M |
|---|
| 2014-09-30 | $836.3M | — | — | — | -$1.65M |
|---|
| 2014-06-30 | $865.98M | — | — | — | -$24.94M |
|---|
| 2014-03-31 | $910.43M | — | — | — | $116M |
|---|
| 2013-12-31 | $955.17M | — | — | — | $738.18M |
|---|
| 2013-09-30 | $762.66M | — | — | — | -$63.65M |
|---|
| 2013-06-30 | $769.61M | — | — | — | -$12.53M |
|---|
| 2013-03-31 | $812.25M | — | — | — | -$1.56M |
|---|
| 2012-12-31 | -$363.82M | — | — | — | $150.04M |
|---|
| 2012-09-30 | $1.16B | — | — | — | -$11.47M |
|---|
| 2012-06-30 | $1.45B | — | — | — | $152.71M |
|---|
| 2012-03-31 | $1.43B | — | — | — | $97.2M |
|---|
| 2011-12-31 | -$197.99M | — | — | — | $195.64M |
|---|
| 2011-09-30 | $1.52B | — | — | — | $167.33M |
|---|
| 2011-06-30 | $1.59B | — | — | — | $77.38M |
|---|
| 2011-03-31 | $1.47B | — | — | — | $192.15M |
|---|
| 2010-12-31 | $1.36B | — | — | — | $104.46M |
|---|
| 2010-09-30 | $1.35B | — | — | — | $75.38M |
|---|
| 2010-06-30 | $1.29B | — | — | — | $66.67M |
|---|
| 2010-03-31 | $1.24B | — | — | — | $100.27M |
|---|
| 2009-12-31 | $1.24B | — | — | — | $143.19M |
|---|
| 2009-09-30 | $1.09B | — | — | — | $87.37M |
|---|
| 2009-06-30 | $1.07B | — | $173.26M | — | $113.34M |
|---|
| 2009-03-31 | $1.22B | — | — | — | $195.82M |
|---|
| 2008-12-31 | $1.24B | — | — | — | $176.32M |
|---|
| 2008-09-30 | $1.17B | — | — | — | $90.05M |
|---|
| 2008-06-30 | $1.21B | — | $174.59M | — | $101.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.24B | — | — | — | $633.16M |
|---|
| 2024-12-31 | $1.27B | — | — | — | -$90.49M |
|---|
| 2023-12-31 | $3.43B | — | — | — | $1.72B |
|---|
| 2022-12-31 | $1.26B | — | — | — | -$142.08M |
|---|
| 2021-12-31 | $756.79M | — | — | — | -$498.64M |
|---|
| 2020-12-31 | $1.26B | — | — | — | -$483.78M |
|---|
| 2019-12-31 | $1.92B | — | — | — | -$80.73M |
|---|
| 2018-12-31 | $1.73B | — | — | — | $796.53M |
|---|
| 2017-12-31 | $1.46B | — | — | — | $380.75M |
|---|
| 2016-12-31 | $759.97M | — | — | — | -$848.1M |
|---|
| 2015-12-31 | $1.2B | — | — | — | -$364.48M |
|---|
| 2014-12-31 | $3.2B | — | — | — | $163.09M |
|---|
| 2013-12-31 | $3.3B | — | — | — | $660.44M |
|---|
| 2012-12-31 | $3.68B | — | — | — | $388.47M |
|---|
| 2011-12-31 | $4.38B | — | — | — | $632.5M |
|---|
| 2010-12-31 | $5.24B | — | — | — | $346.78M |
|---|
| 2009-12-31 | $4.62B | — | — | — | $539.72M |
|---|
| 2008-12-31 | $4.65B | — | — | — | $442.47M |
|---|
| 2007-12-31 | $3.76B | — | — | — | $267.78M |
|---|