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 | $1.81B | — | $394.04M | $366.38M | $211.43M |
|---|
| 2026-03-31 | $3.38B | — | $2.04B | $1.99B | $1.49B |
|---|
| 2025-12-31 | $2.39B | — | $1.02B | $954.7M | $677.1M |
|---|
| 2025-09-30 | $1.96B | — | $603.21M | $536.48M | $335.86M |
|---|
| 2025-06-30 | $2.56B | — | $1.13B | $1.09B | $784.15M |
|---|
| 2025-03-31 | $1.74B | — | $496.25M | $394.09M | $242.14M |
|---|
| 2024-12-31 | $1.62B | — | $781.45M | $574.11M | $418.4M |
|---|
| 2024-09-30 | $1.28B | — | -$281.84M | -$402.3M | -$300.82M |
|---|
| 2024-06-30 | $889.52M | — | $2.97M | -$34.98M | $9.52M |
|---|
| 2024-03-31 | $1.3B | — | $182.72M | $127.37M | $103.49M |
|---|
| 2023-12-31 | $1.36B | — | $722.72M | $652.43M | $502.06M |
|---|
| 2023-09-30 | $1B | — | $15.81M | -$46.12M | $81.26M |
|---|
| 2023-06-30 | $848.33M | — | -$34.99M | -$78.68M | -$66.63M |
|---|
| 2023-03-31 | $1.83B | — | $1.61B | $1.58B | $1.22B |
|---|
| 2022-12-31 | $2.57B | — | $2.32B | $2.27B | $1.71B |
|---|
| 2022-09-30 | $3.69B | — | $924.59M | $839.67M | $683.67M |
|---|
| 2022-06-30 | $3.37B | — | $1.36B | $1.2B | $891.36M |
|---|
| 2022-03-31 | $2.49B | — | -$1.89B | -$1.98B | -$1.52B |
|---|
| 2021-12-31 | $2.81B | — | $2.46B | $2.4B | $1.8B |
|---|
| 2021-09-30 | $1.78B | — | -$2.61B | -$2.64B | -$1.98B |
|---|
| 2021-06-30 | $1.08B | — | -$1.22B | -$1.28B | -$933.26M |
|---|
| 2021-03-31 | $1.13B | — | $8.85M | -$50.9M | -$37.43M |
|---|
| 2020-12-31 | $837.33M | — | $146.08M | $72.69M | $72.06M |
|---|
| 2020-09-30 | $598.99M | — | -$760.2M | -$826.4M | -$600.64M |
|---|
| 2020-06-30 | $498.77M | — | -$386.91M | -$366.08M | -$263.08M |
|---|
| 2020-03-31 | $715.2M | — | $123.36M | -$134.32M | -$167.14M |
|---|
| 2019-12-31 | $849.65M | — | -$1.46B | -$1.54B | -$1.18B |
|---|
| 2019-09-30 | $769.63M | — | -$161.53M | -$447.37M | -$361.03M |
|---|
| 2019-06-30 | $900.53M | — | $296.03M | $164.43M | $125.57M |
|---|
| 2019-03-31 | $1.27B | — | $175.46M | $228.93M | $190.69M |
|---|
| 2018-12-31 | $1.43B | — | -$570.69M | -$697.85M | -$636.69M |
|---|
| 2018-09-30 | $1.05B | — | -$147.45M | -$199.31M | -$39.69M |
|---|
| 2018-06-30 | $1B | — | -$114.65M | -$171.9M | $17.81M |
|---|
| 2018-03-31 | $1.23B | — | -$1.95B | -$2.01B | -$1.59B |
|---|
| 2017-12-31 | $848.7M | — | -$336.92M | -$399.29M | $1.28B |
|---|
| 2017-09-30 | $659.41M | — | $138.03M | $94.18M | $23.34M |
|---|
| 2017-06-30 | $688.74M | — | $190.13M | $152.35M | $41.13M |
|---|
| 2017-03-31 | — | — | $390.98M | $351.37M | $163.99M |
|---|
| 2016-12-31 | — | — | -$666.19M | -$720.16M | -$191.96M |
|---|
| 2016-09-30 | — | — | $108.46M | $83.19M | -$8.02M |
|---|
| 2016-06-30 | — | — | -$324.49M | -$353.15M | -$258.65M |
|---|
| 2016-03-31 | — | — | $127.2M | $95.86M | $5.64M |
|---|
| 2015-12-31 | — | — | $45.29M | $13.02M | -$299.98M |
|---|
| 2015-09-30 | — | — | $170.06M | $136.17M | $100.23M |
|---|
| 2015-06-30 | — | — | $33.03M | -$1.11M | $63.75M |
|---|
| 2015-03-31 | — | — | $314.76M | $278.48M | $221.17M |
|---|
| 2014-12-31 | — | — | $40.33M | $4.07M | -$94.53M |
|---|
| 2014-09-30 | — | — | $231.5M | $196.79M | $132.29M |
|---|
| 2014-06-30 | — | — | $224.77M | $195.48M | $138.26M |
|---|
| 2014-03-31 | — | — | $356.79M | $327.37M | $210.94M |
|---|
| 2013-12-31 | — | — | $181.08M | $151.69M | $84.56M |
|---|
| 2013-09-30 | — | — | $167.06M | $133.82M | $102.61M |
|---|
| 2013-06-30 | — | — | $161.98M | $126.64M | $94.12M |
|---|
| 2013-03-31 | — | — | $144.48M | $109.01M | $109.28M |
|---|
| 2012-12-31 | — | — | $70.09M | $9.34M | $56.23M |
|---|
| 2012-09-30 | — | — | $85.95M | $48.29M | $36.7M |
|---|
| 2012-06-30 | — | — | $81.4M | $46.02M | $31.45M |
|---|
| 2012-03-31 | — | — | $152.19M | $116.73M | $72.04M |
|---|
| 2011-12-31 | — | — | $72.61M | $40.25M | $90.85M |
|---|
| 2011-09-30 | — | — | $314.98M | $285.58M | $178.91M |
|---|
| 2011-06-30 | — | — | $153.17M | $137.93M | $87.75M |
|---|
| 2011-03-31 | — | — | $220.41M | $194.36M | $122.26M |
|---|
| 2010-12-31 | — | — | $134.66M | $112.92M | $73.11M |
|---|
| 2010-09-30 | — | — | $88.18M | $57.25M | $36.52M |
|---|
| 2010-06-30 | — | — | $78.53M | — | $30M |
|---|
| 2010-03-31 | — | — | $169.11M | — | $88.07M |
|---|
| 2009-12-31 | — | — | $113.21M | — | $55.38M |
|---|
| 2009-09-30 | — | — | $39.93M | — | $2.91M |
|---|
| 2009-06-30 | — | — | $67.51M | — | $26.65M |
|---|
| 2009-03-31 | — | — | $136.14M | — | $71.99M |
|---|
| 2008-12-31 | — | — | $81.52M | — | $33.5M |
|---|
| 2008-09-30 | — | — | $162.73M | — | $96.2M |
|---|
| 2008-06-30 | — | — | $101.13M | — | $55.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.64B | — | $3.25B | $2.98B | $2.04B |
|---|
| 2024-12-31 | $5.27B | — | $685.3M | $264.19M | $230.58M |
|---|
| 2023-12-31 | $5.04B | — | $2.31B | $2.1B | $1.74B |
|---|
| 2022-12-31 | $12.11B | — | $2.72B | $2.33B | $1.77B |
|---|
| 2021-12-31 | $6.8B | — | -$1.36B | -$1.57B | -$1.14B |
|---|
| 2020-12-31 | $2.65B | — | -$877.67M | -$1.25B | -$958.8M |
|---|
| 2019-12-31 | $3.79B | — | -$1.15B | -$1.6B | -$1.22B |
|---|
| 2018-12-31 | $4.71B | — | -$2.78B | -$3.08B | -$2.24B |
|---|
| 2017-12-31 | $3.09B | — | $382.21M | $198.61M | $1.51B |
|---|
| 2016-12-31 | $1.39B | — | -$755.03M | -$894.26M | -$452.98M |
|---|
| 2015-12-31 | — | — | $563.14M | $426.56M | $85.17M |
|---|
| 2014-12-31 | — | — | $853.4M | $723.71M | $386.97M |
|---|
| 2013-12-31 | — | — | $654.6M | $521.16M | $390.57M |
|---|
| 2012-12-31 | — | — | $389.63M | $220.38M | $196.41M |
|---|
| 2011-12-31 | — | — | $761.17M | $658.12M | $479.77M |
|---|
| 2010-12-31 | — | — | $470.48M | $355.22M | $227.7M |
|---|
| 2009-12-31 | — | — | $356.79M | $253.6M | $156.93M |
|---|
| 2008-12-31 | — | — | $464.81M | — | $255.6M |
|---|
| 2007-12-31 | — | — | $437.76M | — | $257.48M |
|---|