Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.56B | — | $2.51B | $2.64B | $1.88B |
|---|
| 2026-03-31 | $4.24B | — | $116M | $176M | $25M |
|---|
| 2025-12-31 | $3.38B | — | -$2.78B | -$2.33B | -$1.46B |
|---|
| 2025-09-30 | $3.92B | — | $1.24B | $1.37B | $1.02B |
|---|
| 2025-06-30 | $3.68B | — | $1.14B | $943M | $699M |
|---|
| 2025-03-31 | $4.05B | — | $1.67B | $1.89B | $1.41B |
|---|
| 2024-12-31 | $3.71B | — | $1.41B | $1.41B | $1.07B |
|---|
| 2024-09-30 | $2.65B | — | $710M | $918M | $659M |
|---|
| 2024-06-30 | $2.48B | — | $1.16B | $1.15B | $837M |
|---|
| 2024-03-31 | $2.23B | — | $1.12B | $1.03B | $768M |
|---|
| 2023-12-31 | $2.23B | — | $1.21B | $1.28B | $960M |
|---|
| 2023-09-30 | $2.34B | — | $1.34B | $1.27B | $915M |
|---|
| 2023-06-30 | $1.9B | — | $1B | $751M | $556M |
|---|
| 2023-03-31 | $1.9B | — | $1.03B | $953M | $712M |
|---|
| 2022-12-31 | $2.01B | — | $1.26B | $1.29B | $1.01B |
|---|
| 2022-09-30 | $2.42B | — | $1.61B | $1.56B | $1.18B |
|---|
| 2022-06-30 | $2.75B | — | $1.98B | $1.86B | $1.42B |
|---|
| 2022-03-31 | $2.39B | — | $1.66B | $1.02B | $779M |
|---|
| 2021-12-31 | $2.01B | — | $1.31B | $1.33B | $1B |
|---|
| 2021-09-30 | $1.9B | — | $1.16B | $867M | $649M |
|---|
| 2021-06-30 | $1.67B | — | $955M | $422M | $311M |
|---|
| 2021-03-31 | $1.17B | — | $571M | $288M | $220M |
|---|
| 2020-12-31 | $754M | — | -$746M | -$958M | -$739M |
|---|
| 2020-09-30 | $707M | — | -$1.26B | -$1.41B | -$1.11B |
|---|
| 2020-06-30 | $412M | — | -$2.67B | -$3.09B | -$2.39B |
|---|
| 2020-03-31 | $883M | — | -$802M | -$317M | -$272M |
|---|
| 2019-12-31 | $1.09B | — | -$384M | -$596M | -$487M |
|---|
| 2019-09-30 | $956M | — | $349M | $490M | $368M |
|---|
| 2019-06-30 | $1B | — | $411M | $458M | $349M |
|---|
| 2019-03-31 | $864M | — | $319M | $10M | $10M |
|---|
| 2018-12-31 | $585.5M | — | $195M | $391M | $307M |
|---|
| 2018-09-30 | $538.03M | — | $268M | $203M | $157M |
|---|
| 2018-06-30 | $527M | — | $281M | $294M | $219M |
|---|
| 2018-03-31 | $479M | — | $267M | $225M | $163M |
|---|
| 2017-12-31 | $399.19M | — | $213.64M | $105.46M | $114.3M |
|---|
| 2017-09-30 | $301.25M | — | $142.64M | $82.81M | $73.02M |
|---|
| 2017-06-30 | $269.43M | — | $132.31M | $165.71M | $158.41M |
|---|
| 2017-03-31 | — | — | $116.41M | $143.03M | $136.27M |
|---|
| 2016-12-31 | — | — | $87.08M | $28.26M | $25.6M |
|---|
| 2016-09-30 | — | — | $6.69M | -$600,000.00 | -$2.23M |
|---|
| 2016-06-30 | — | — | -$134.79M | -$156.75M | -$155.49M |
|---|
| 2016-03-31 | — | — | -$27.6M | -$35.63M | -$32.91M |
|---|
| 2015-12-31 | — | — | -$187.81M | -$193.32M | -$187.41M |
|---|
| 2015-09-30 | — | — | -$254.77M | -$237.5M | -$156.78M |
|---|
| 2015-06-30 | — | — | -$299.12M | -$328.08M | -$212.29M |
|---|
| 2015-03-31 | — | — | $1.44M | $9.81M | $5.85M |
|---|
| 2014-12-31 | — | — | $37.9M | $156.16M | $98.67M |
|---|
| 2014-09-30 | — | — | $63.52M | $68.62M | $43.74M |
|---|
| 2014-06-30 | — | — | $63.19M | $42.99M | $27.75M |
|---|
| 2014-03-31 | — | — | $48.06M | $37.19M | $23.59M |
|---|
| 2013-12-31 | — | — | $37.73M | $31.82M | $20.12M |
|---|
| 2013-09-30 | — | — | $29.42M | $23.7M | $14.6M |
|---|
| 2013-06-30 | — | — | $19.38M | $22.27M | $14.47M |
|---|
| 2013-03-31 | — | — | $8.66M | $8.56M | $5.4M |
|---|
| 2012-12-31 | — | — | $2.18M | $2.83M | -$52.07M |
|---|
| 2012-09-30 | — | — | $4.09M | $452,000.00 | $452,000.00 |
|---|
| 2012-06-30 | — | — | $4.31M | $13.62M | $13.62M |
|---|
| 2012-03-31 | — | — | $6.74M | $1.48M | $1.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.03B | — | $1.27B | $1.87B | $1.66B |
|---|
| 2024-12-31 | $11.07B | — | $4.4B | $4.5B | $3.34B |
|---|
| 2023-12-31 | $8.41B | — | $4.57B | $4.25B | $3.14B |
|---|
| 2022-12-31 | $9.57B | — | $6.51B | $5.74B | $4.39B |
|---|
| 2021-12-31 | $6.75B | — | $4B | $2.91B | $2.18B |
|---|
| 2020-12-31 | $2.76B | — | -$5.48B | -$5.78B | -$4.52B |
|---|
| 2019-12-31 | $3.89B | — | $695M | $362M | $240M |
|---|
| 2018-12-31 | $2.13B | — | $1.01B | $1.11B | $846M |
|---|
| 2017-12-31 | $1.21B | — | $605M | $497M | $482M |
|---|
| 2016-12-31 | $527.11M | — | -$68.62M | -$164.72M | -$165.03M |
|---|
| 2015-12-31 | — | — | -$740.27M | -$749.1M | -$550.63M |
|---|
| 2014-12-31 | — | — | $212.67M | $304.96M | $193.76M |
|---|
| 2013-12-31 | — | — | $95.19M | $86.34M | $54.59M |
|---|
| 2012-12-31 | — | — | $17.31M | $18.38M | -$36.52M |
|---|
| 2011-12-31 | — | — | $15.15M | -$386,000.00 | -$386,000.00 |
|---|
| 2010-12-31 | — | — | $9.18M | $8.23M | $8.23M |
|---|