Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $582.78M | $359.25M | $17.41M | $7.47M | -$1.19M |
|---|
| 2026-04-03 | $589.15M | $365.49M | $6.53M | $634,000.00 | -$8.76M |
|---|
| 2025-12-31 | $575.76M | $349.42M | -$502.18M | -$509.55M | -$520.59M |
|---|
| 2025-10-03 | $548.91M | $328.91M | -$558.49M | -$566.87M | -$571.15M |
|---|
| 2025-07-04 | $564.55M | $334.7M | -$16.8M | -$25.65M | -$36.74M |
|---|
| 2025-04-04 | $558.83M | $332.23M | -$46.77M | -$57.35M | -$55.97M |
|---|
| 2024-12-31 | $560.98M | $307.52M | -$664.75M | -$673.73M | -$703.34M |
|---|
| 2024-09-27 | $505.22M | $286.46M | -$31.74M | -$42.6M | -$31.52M |
|---|
| 2024-06-28 | $525.16M | $288.88M | -$44.22M | -$27.35M | -$18.64M |
|---|
| 2024-03-29 | $516.27M | $297.9M | -$35.01M | -$79.25M | -$72M |
|---|
| 2023-12-31 | $455.02M | $264.39M | -$5.76M | $7.66M | $2.96M |
|---|
| 2023-09-29 | $417.52M | $242.97M | -$20.49M | -$25.5M | -$2.88M |
|---|
| 2023-06-30 | $428.5M | $248.36M | -$14.49M | -$19.32M | -$10M |
|---|
| 2023-03-31 | $406.15M | $235.07M | -$24.97M | -$29.96M | -$23.35M |
|---|
| 2022-12-31 | $408.71M | $231.75M | -$28.19M | -$2.54M | -$38.6M |
|---|
| 2022-09-30 | $383.81M | $215.82M | -$17.92M | -$78.28M | -$66.61M |
|---|
| 2022-07-01 | $395.12M | $215.91M | $5.55M | $116.44M | $76.86M |
|---|
| 2022-04-01 | $375.46M | $205.9M | -$30.63M | -$37.69M | $15.07M |
|---|
| 2021-12-31 | $399.06M | $207.92M | -$18.21M | -$24.57M | -$1.91M |
|---|
| 2021-10-01 | $359.92M | $197.88M | -$16.11M | -$20.23M | $25.85M |
|---|
| 2021-07-02 | $356.12M | $200.59M | -$10.35M | -$45.91M | $28.64M |
|---|
| 2021-04-02 | $879.21M | $371.08M | $61.31M | $35.65M | $20.24M |
|---|
| 2020-12-31 | -$1.12B | -$329.78M | -$170.03M | -$144.21M | $30.97M |
|---|
| 2020-10-02 | $805.93M | $344.12M | $61.93M | $36.36M | $14.2M |
|---|
| 2020-07-03 | $620.36M | $241.09M | -$4.92M | -$33.21M | -$8.05M |
|---|
| 2020-04-03 | $816.36M | $348.21M | $46.84M | $22.04M | $5.51M |
|---|
| 2019-12-31 | $888.37M | $395.84M | $91.88M | $59.2M | -$16.86M |
|---|
| 2019-09-27 | $846.52M | $368.14M | $67.86M | $2.42M | $10.47M |
|---|
| 2019-06-28 | $908.65M | $376.06M | $41.53M | $8.36M | -$469.23M |
|---|
| 2019-03-29 | $683.92M | $261.01M | $2.33M | -$19.49M | -$52.02M |
|---|
| 2018-12-31 | $574.93M | $181.6M | $26.77M | $11.18M | $45.89M |
|---|
| 2018-09-28 | $524.02M | $171.27M | $35.06M | $23.45M | $31.31M |
|---|
| 2018-06-29 | $560.86M | $191.93M | $45.42M | $37.08M | $38.46M |
|---|
| 2018-03-31 | $880.93M | $270.62M | $62.17M | $37.87M | $24.54M |
|---|
| 2018-03-30 | $880.93M | $270.62M | $62.17M | $37.87M | $24.54M |
|---|
| 2017-12-31 | -$488.82M | -$90.21M | -$69.51M | -$127.45M | $13.29M |
|---|
| 2017-09-29 | $844.51M | $263.9M | $74.77M | $63.44M | $45.86M |
|---|
| 2017-06-30 | $847.96M | $258.06M | $70.12M | $61.6M | $53.39M |
|---|
| 2017-03-31 | $733.63M | $239.83M | $60.22M | $50.97M | $38.54M |
|---|
| 2016-12-31 | $812.41M | $249.99M | $59.43M | $54.09M | $37.77M |
|---|
| 2016-09-30 | $766.52M | $238.31M | $58.71M | $51.82M | $27.97M |
|---|
| 2016-07-01 | $957.25M | $301.11M | $73.06M | $64.35M | $39.75M |
|---|
| 2016-04-01 | $876.84M | $280.52M | $48.47M | $39.35M | $22.62M |
|---|
| 2015-12-31 | $528.76M | $153.34M | $46.04M | $35.69M | $44.2M |
|---|
| 2015-09-25 | $969.14M | $295.87M | $45.56M | $34.7M | $18.36M |
|---|
| 2015-06-26 | $1.03B | $328.04M | $96.57M | $82.33M | $53.13M |
|---|
| 2015-03-27 | $911.07M | $294.44M | $77.45M | $65.41M | $52.06M |
|---|
| 2014-12-31 | $1.21B | $391.85M | $107.34M | $96.92M | $80.13M |
|---|
| 2014-09-26 | $1.16B | $373.2M | $118.81M | $103.87M | $73.39M |
|---|
| 2014-06-27 | $1.2B | $388.17M | $95.67M | $82.04M | $191.79M |
|---|
| 2014-03-28 | $1.05B | $325.63M | $87.74M | $75.42M | $46.79M |
|---|
| 2013-12-31 | $1.17B | $357.38M | $119.62M | $74.9M | $37.13M |
|---|
| 2013-09-27 | $1.01B | $320.29M | $102.8M | $85.26M | $55.48M |
|---|
| 2013-06-28 | $1.07B | $337.82M | $111.65M | $93.6M | $58.39M |
|---|
| 2013-03-29 | $947.14M | $290.73M | $72.33M | $49.04M | $27.64M |
|---|
| 2012-12-31 | $1.03B | $307.57M | $52.17M | $28.88M | $19.74M |
|---|
| 2012-09-28 | $954.44M | $287.99M | $51.67M | $28.11M | $9.09M |
|---|
| 2012-06-29 | $1.05B | $314.86M | $60.31M | $34.57M | $12.37M |
|---|
| 2012-03-30 | $886.37M | $241.71M | -$24.13M | -$43.11M | -$105.6M |
|---|
| 2011-12-31 | $177.79M | $61.54M | -$7.57M | -$8.99M | -$16.08M |
|---|
| 2011-09-30 | $170.29M | $60.63M | $5.44M | $4.22M | $3.69M |
|---|
| 2011-07-01 | $186.75M | $64.67M | $16.71M | $15.25M | $10.39M |
|---|
| 2011-04-01 | $158.56M | $53.25M | $11.33M | $9.51M | $6.56M |
|---|
| 2010-12-31 | $166.65M | $59.57M | $19.56M | $17.95M | $8.65M |
|---|
| 2010-10-01 | $132.4M | $47.1M | $8.61M | $7.06M | $5.85M |
|---|
| 2010-07-02 | $122.97M | $42.98M | $4.93M | $3.21M | $2.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.25B | $1.35B | -$1.12B | -$1.16B | -$1.18B |
|---|
| 2024-12-31 | $2.11B | $1.18B | -$775.72M | -$822.92M | -$825.49M |
|---|
| 2023-12-31 | $1.71B | $990.78M | -$65.71M | -$67.13M | -$33.26M |
|---|
| 2022-12-31 | $1.56B | $869.38M | -$71.18M | -$2.07M | -$13.29M |
|---|
| 2021-12-31 | $1.43B | $777.68M | -$62.8M | -$121.78M | $71.66M |
|---|
| 2020-12-31 | $1.12B | $603.64M | -$66.18M | -$119.01M | $42.63M |
|---|
| 2019-12-31 | $3.33B | $1.4B | $203.61M | $50.49M | -$527.65M |
|---|
| 2018-12-31 | $2.19B | $729.38M | $151.54M | $92.36M | $140.2M |
|---|
| 2017-12-31 | $1.94B | $671.58M | $135.6M | $48.56M | $151.09M |
|---|
| 2016-12-31 | $3.19B | $992.38M | $236.85M | $206.52M | $128.11M |
|---|
| 2015-12-31 | $3.43B | $1.07B | $265.62M | $218.12M | $167.74M |
|---|
| 2014-12-31 | $4.62B | $1.48B | $409.55M | $358.25M | $392.1M |
|---|
| 2013-12-31 | $4.21B | $1.31B | $406.39M | $302.8M | $178.63M |
|---|
| 2012-12-31 | $3.91B | $1.15B | $140.01M | $48.44M | -$64.4M |
|---|
| 2011-12-31 | $693.39M | $240.1M | $25.91M | $19.99M | $4.56M |
|---|
| 2010-12-31 | $541.99M | $191.41M | $34.37M | $27.69M | $16.22M |
|---|
| 2009-12-31 | $525.02M | $185.79M | $39.63M | $32.42M | $23.8M |
|---|