Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.06B | — | $511M | $458M | $514M |
|---|
| 2026-03-31 | $905M | — | -$711M | -$760M | -$711M |
|---|
| 2025-12-31 | $679M | — | $47M | $23M | $12M |
|---|
| 2025-09-30 | $715M | — | $98M | $75M | $64M |
|---|
| 2025-06-30 | $702M | — | $267M | $242M | $172M |
|---|
| 2025-03-31 | $814M | — | $186M | $162M | $115M |
|---|
| 2024-12-31 | $826M | — | $68M | $41M | $33M |
|---|
| 2024-09-30 | $870M | — | $518M | $483M | $345M |
|---|
| 2024-06-30 | $412M | — | $38M | $11M | $8M |
|---|
| 2024-03-31 | $429M | — | -$4M | -$19M | -$10M |
|---|
| 2023-12-31 | $483M | — | $283M | $267M | $188M |
|---|
| 2023-09-30 | $510M | — | -$15M | -$30M | -$22M |
|---|
| 2023-06-30 | $447M | — | $147M | $135M | $97M |
|---|
| 2023-03-31 | $715M | — | $393M | $376M | $301M |
|---|
| 2022-12-31 | $617M | — | $132M | $117M | $83M |
|---|
| 2022-09-30 | $680M | — | $591M | $579M | $426M |
|---|
| 2022-06-30 | $718M | — | $278M | $266M | $190M |
|---|
| 2022-03-31 | $628M | — | -$189M | -$201M | -$175M |
|---|
| 2021-12-31 | $589M | — | $332M | $318M | $714M |
|---|
| 2021-09-30 | $549M | — | $122M | $107M | $103M |
|---|
| 2021-06-30 | $478M | — | -$90M | -$107M | -$111M |
|---|
| 2021-03-31 | $432M | — | -$73M | -$89M | -$94M |
|---|
| 2020-09-30 | $312M | — | -$13M | -$7M | -$29M |
|---|
| 2020-06-30 | $245M | — | -$115M | -$247M | -$271M |
|---|
| 2020-03-31 | $430M | — | -$1.65B | -$1.75B | -$1.8B |
|---|
| 2019-12-31 | $550M | — | $102M | -$24M | -$67M |
|---|
| 2019-09-30 | $541M | — | $148M | $127M | $94M |
|---|
| 2019-06-30 | $578M | — | $122M | $41M | $12M |
|---|
| 2019-03-31 | $601M | — | $57M | -$44M | -$67M |
|---|
| 2018-12-31 | $658M | — | $465M | $392M | $346M |
|---|
| 2018-09-30 | $700M | — | $185M | $91M | $66M |
|---|
| 2018-06-30 | $657M | — | $11M | -$63M | -$82M |
|---|
| 2018-03-31 | $575M | — | $108M | $9M | -$2M |
|---|
| 2017-12-31 | $549M | — | -$38M | -$135M | -$138M |
|---|
| 2017-09-30 | $461M | — | -$45M | -$132M | -$133M |
|---|
| 2017-06-30 | $439M | — | $41M | -$47M | -$48M |
|---|
| 2017-03-31 | $590M | — | $115M | $52M | $53M |
|---|
| 2016-12-31 | $526M | — | $10M | -$77M | -$77M |
|---|
| 2016-09-30 | $456M | — | -$19M | $546M | $546M |
|---|
| 2016-06-30 | $317M | — | -$141M | -$140M | -$140M |
|---|
| 2016-03-31 | $322M | — | -$143M | -$128M | -$50M |
|---|
| 2015-12-31 | $566M | — | — | -$5.04B | -$3.28B |
|---|
| 2015-09-30 | $626M | — | — | -$154M | -$104M |
|---|
| 2015-06-30 | $634M | — | — | -$114M | -$68M |
|---|
| 2015-03-31 | $577M | — | — | -$169M | -$100M |
|---|
| 2014-12-31 | $820M | — | — | -$3.52B | -$2.09B |
|---|
| 2014-09-30 | $1.09B | — | — | $319M | $188M |
|---|
| 2014-06-30 | $1.14B | — | — | $408M | $246M |
|---|
| 2014-03-31 | $1.12B | — | — | $374M | $223M |
|---|
| 2013-12-31 | $1.08B | — | — | $352M | $212M |
|---|
| 2013-09-30 | $1.11B | — | — | $392M | $235M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.91B | — | $598M | $502M | $363M |
|---|
| 2024-12-31 | $2.54B | — | $620M | $516M | $376M |
|---|
| 2023-12-31 | $2.16B | — | $808M | $748M | $564M |
|---|
| 2022-12-31 | $2.64B | — | $812M | $761M | $524M |
|---|
| 2021-12-31 | $2.05B | — | $293M | $229M | $612M |
|---|
| 2019-12-31 | $2.27B | — | $429M | $100M | -$28M |
|---|
| 2018-12-31 | $2.59B | — | $769M | $429M | $328M |
|---|
| 2017-12-31 | $1.94B | — | $73M | -$262M | -$266M |
|---|
| 2016-12-31 | $1.62B | — | -$293M | $201M | $279M |
|---|
| 2015-12-31 | $2.4B | — | -$5.14B | -$5.48B | -$3.55B |
|---|
| 2014-12-31 | $4.17B | — | -$2.35B | -$2.42B | -$1.43B |
|---|
| 2013-12-31 | $4.28B | — | — | $1.45B | $869M |
|---|
| 2012-12-31 | $4.07B | — | — | $1.18B | $699M |
|---|