Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.83B | — | $389M | $180M | $70M |
|---|
| 2026-03-31 | $2.97B | — | $281M | $64M | -$58M |
|---|
| 2025-12-31 | $3.11B | — | $450M | $221M | $110M |
|---|
| 2025-09-30 | $3.09B | — | $243M | -$2M | $130M |
|---|
| 2025-06-30 | $3.13B | — | $512M | $438M | $282M |
|---|
| 2025-03-31 | $3.16B | — | $284M | $67M | -$13M |
|---|
| 2024-12-31 | $3.27B | — | $278M | $64M | -$70M |
|---|
| 2024-09-30 | $3.09B | — | -$205M | -$419M | -$391M |
|---|
| 2024-06-30 | $3.14B | — | $238M | $50M | -$13M |
|---|
| 2024-03-31 | $3.14B | — | $231M | $22M | -$41M |
|---|
| 2023-12-31 | $3.18B | — | $327M | $193M | $47M |
|---|
| 2023-09-30 | $3.09B | — | $173M | -$33M | -$91M |
|---|
| 2023-06-30 | $3.12B | — | $246M | $40M | -$38M |
|---|
| 2023-03-31 | $3.11B | — | $210M | $6M | -$51M |
|---|
| 2022-12-31 | $3.14B | — | $229M | $325M | $415M |
|---|
| 2022-09-30 | $3.03B | — | $204M | $70M | -$42M |
|---|
| 2022-06-30 | $2.93B | — | $119M | -$98M | -$326M |
|---|
| 2022-03-31 | $3.11B | — | $270M | $53M | -$1M |
|---|
| 2021-12-31 | $3.23B | — | $424M | $221M | $178M |
|---|
| 2021-09-30 | $3.12B | — | $340M | $154M | $111M |
|---|
| 2021-06-30 | $3.01B | — | $314M | $91M | $6M |
|---|
| 2021-03-31 | $3.01B | — | $326M | $34M | -$64M |
|---|
| 2020-12-31 | $3.12B | — | $436M | $389M | $311M |
|---|
| 2020-09-30 | $3.13B | — | $285M | $148M | $112M |
|---|
| 2020-06-30 | $2.52B | — | $296M | $35M | $70M |
|---|
| 2020-03-31 | $3.03B | — | $110M | -$149M | $18M |
|---|
| 2019-12-31 | $3.29B | — | $164M | -$115M | -$373M |
|---|
| 2019-09-30 | $3.25B | — | $184M | -$72M | -$17M |
|---|
| 2019-06-30 | $3.3B | — | $111M | -$149M | -$167M |
|---|
| 2019-03-31 | $3.38B | — | $189M | -$94M | -$118M |
|---|
| 2018-12-31 | $3.45B | — | -$116M | -$368M | -$328M |
|---|
| 2018-09-30 | $3.45B | — | $74M | -$204M | -$325M |
|---|
| 2018-06-30 | $3.56B | — | $37M | -$129M | -$110M |
|---|
| 2018-03-31 | $3.69B | — | $212M | -$13M | -$25M |
|---|
| 2017-12-31 | $3.06B | — | -$2.15B | -$2.38B | -$2.01B |
|---|
| 2017-09-30 | $3.67B | — | $90M | -$147M | -$110M |
|---|
| 2017-06-30 | $4.14B | — | $113M | -$131M | -$137M |
|---|
| 2017-03-31 | $4.49B | — | $71M | -$176M | -$199M |
|---|
| 2016-12-31 | — | — | $75M | -$152M | -$221M |
|---|
| 2016-09-30 | — | — | $146M | -$83M | -$79M |
|---|
| 2016-06-30 | — | — | -$1.38B | -$1.54B | -$1.43B |
|---|
| 2016-03-31 | — | — | $294M | $63M | $11M |
|---|
| 2015-12-31 | — | — | $147M | -$91M | -$83M |
|---|
| 2015-09-30 | — | — | $351M | $121M | $52M |
|---|
| 2015-06-30 | — | — | $441M | $214M | $111M |
|---|
| 2015-03-31 | — | — | $399M | $168M | $79M |
|---|
| 2014-12-31 | — | — | $438M | $231M | $100M |
|---|
| 2014-09-30 | — | — | $370M | $133M | $62M |
|---|
| 2014-06-30 | — | — | $352M | $109M | $42M |
|---|
| 2014-03-31 | — | — | $178M | -$132M | -$112M |
|---|
| 2013-12-31 | — | — | $230M | $88M | $28M |
|---|
| 2013-09-30 | — | — | $177M | $35M | $4M |
|---|
| 2013-06-30 | — | — | $219M | $74M | $30M |
|---|
| 2013-03-31 | — | — | $288M | $147M | $79M |
|---|
| 2012-12-31 | — | — | $299.13M | $140.32M | $62.93M |
|---|
| 2012-09-30 | — | — | $287.63M | $84.46M | $44.23M |
|---|
| 2012-06-30 | — | — | $290.11M | $151.69M | $83.36M |
|---|
| 2012-03-31 | — | — | $349.13M | $145.54M | $75.47M |
|---|
| 2011-12-31 | — | — | $280.99M | $67.64M | $30.93M |
|---|
| 2011-09-30 | — | — | $283.8M | $132.52M | $74.3M |
|---|
| 2011-06-30 | — | — | $288.91M | $137.7M | $35.39M |
|---|
| 2011-03-31 | — | — | $280.78M | $135.7M | $61.32M |
|---|
| 2010-12-31 | — | — | $284.73M | $132.52M | $69.51M |
|---|
| 2010-09-30 | — | — | $284.66M | $131.33M | $70.4M |
|---|
| 2010-06-30 | — | — | $278.77M | — | $70.07M |
|---|
| 2010-03-31 | — | — | $275.25M | — | $70.01M |
|---|
| 2009-12-31 | — | — | $281.12M | — | $65.09M |
|---|
| 2009-09-30 | — | — | $267.27M | — | $59.71M |
|---|
| 2009-06-30 | — | — | $261.4M | — | $59.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.49B | — | $1.49B | $724M | $509M |
|---|
| 2024-12-31 | $12.63B | — | $542M | -$283M | -$516M |
|---|
| 2023-12-31 | $12.49B | — | $957M | $207M | -$133M |
|---|
| 2022-12-31 | $12.21B | — | $821M | $349M | $46M |
|---|
| 2021-12-31 | $12.37B | — | $1.4B | $499M | $230M |
|---|
| 2020-12-31 | $11.79B | — | $1.13B | $422M | $511M |
|---|
| 2019-12-31 | $13.21B | — | $650M | -$430M | -$675M |
|---|
| 2018-12-31 | $14.16B | — | $208M | -$715M | -$788M |
|---|
| 2017-12-31 | $15.35B | — | -$1.88B | -$2.83B | -$2.46B |
|---|
| 2016-12-31 | $18.44B | — | -$860M | -$1.72B | -$1.72B |
|---|
| 2015-12-31 | — | — | $1.34B | $411M | $158M |
|---|
| 2014-12-31 | — | — | $1.34B | $342M | $92M |
|---|
| 2013-12-31 | — | — | $917M | $346M | $141M |
|---|
| 2012-12-31 | — | — | $1.23B | $522M | $266M |
|---|
| 2011-12-31 | — | — | $1.13B | $473.55M | $201.95M |
|---|
| 2010-12-31 | — | — | $1.12B | $518.89M | $279.98M |
|---|
| 2009-12-31 | — | — | $1.06B | $447.66M | $243.15M |
|---|
| 2008-12-31 | — | — | $971.88M | — | $218.3M |
|---|