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 | — | — | — | $48M | $34M |
|---|
| 2026-03-31 | — | — | — | $32M | $21M |
|---|
| 2025-12-31 | — | — | — | $45M | $29M |
|---|
| 2025-09-30 | — | — | — | -$41M | -$36M |
|---|
| 2025-06-30 | — | — | — | -$81M | -$70M |
|---|
| 2025-03-31 | — | — | — | -$121M | -$100M |
|---|
| 2024-12-31 | — | — | — | -$238M | -$188M |
|---|
| 2024-09-30 | — | — | — | -$335M | -$280M |
|---|
| 2024-06-30 | — | — | — | -$424M | -$323M |
|---|
| 2024-03-31 | — | — | — | -$381M | -$327M |
|---|
| 2023-12-31 | — | — | — | -$2.82B | -$2.71B |
|---|
| 2023-09-30 | — | — | — | $268M | $207M |
|---|
| 2023-06-30 | — | — | — | $492M | $413M |
|---|
| 2023-03-31 | — | — | — | $2.01B | $2.01B |
|---|
| 2022-12-31 | $10M | — | — | $184M | $172M |
|---|
| 2022-09-30 | $5M | — | — | $205M | $152M |
|---|
| 2022-06-30 | $6M | — | — | $230M | $171M |
|---|
| 2022-03-31 | $6M | — | — | $207M | $155M |
|---|
| 2021-12-31 | $6M | — | — | $199M | $150M |
|---|
| 2021-09-30 | $6M | — | — | $199M | $149M |
|---|
| 2021-06-30 | $6M | — | — | $212M | $152M |
|---|
| 2021-03-31 | $5M | — | — | $196M | $145M |
|---|
| 2020-12-31 | $6M | — | — | $179M | $190M |
|---|
| 2020-09-30 | $5M | — | — | $154M | $116M |
|---|
| 2020-06-30 | $4M | — | — | $140M | $105M |
|---|
| 2020-03-31 | $7.02M | — | — | $115.24M | $100.33M |
|---|
| 2019-12-31 | $6.71M | — | — | $131.83M | $101.13M |
|---|
| 2019-09-30 | $7.58M | — | — | $132.22M | $99.05M |
|---|
| 2019-06-30 | $7.49M | — | — | $130.39M | $97.25M |
|---|
| 2019-03-31 | $7.23M | — | — | $128.57M | $97.58M |
|---|
| 2018-12-31 | $7.71M | — | — | $132.59M | $101.74M |
|---|
| 2018-09-30 | $7.24M | — | — | $136.79M | $106.77M |
|---|
| 2018-06-30 | $7.49M | — | — | $143.81M | $107.35M |
|---|
| 2018-03-31 | $7.33M | — | — | $144.48M | $106.55M |
|---|
| 2017-12-31 | — | — | — | $144.91M | $136.52M |
|---|
| 2017-09-30 | — | — | — | $178.45M | $110.47M |
|---|
| 2017-06-30 | — | — | — | $180.7M | $115.26M |
|---|
| 2017-03-31 | — | — | — | $164.15M | $103.96M |
|---|
| 2016-12-31 | — | — | — | $173.78M | $113.73M |
|---|
| 2016-09-30 | — | — | — | $197.39M | $125.3M |
|---|
| 2016-06-30 | — | — | — | $201.13M | $126.46M |
|---|
| 2016-03-31 | — | — | — | $204.83M | $129.91M |
|---|
| 2015-12-31 | — | — | — | -$693.63M | -$404.81M |
|---|
| 2015-09-30 | — | — | — | $178.72M | $114.69M |
|---|
| 2015-06-30 | — | — | — | $194.73M | $123.7M |
|---|
| 2015-03-31 | — | — | — | $188.16M | $119.26M |
|---|
| 2014-12-31 | — | — | — | $206.25M | $131.2M |
|---|
| 2014-09-30 | — | — | — | $189.07M | $120.26M |
|---|
| 2014-06-30 | — | — | — | $188.06M | $118.69M |
|---|
| 2014-03-31 | — | — | — | $189.69M | $115.25M |
|---|
| 2013-12-31 | — | — | — | $189.49M | $120.16M |
|---|
| 2013-09-30 | — | — | — | $180.16M | $114.2M |
|---|
| 2013-06-30 | $353.63M | — | — | $192.35M | $122.52M |
|---|
| 2013-03-31 | $350.73M | — | — | $185.13M | $118.68M |
|---|
| 2012-12-31 | $345.5M | — | — | $189.23M | $122.84M |
|---|
| 2012-09-30 | $366.61M | — | — | $200.47M | $128.8M |
|---|
| 2012-06-30 | $394.86M | — | — | $205.98M | $131.21M |
|---|
| 2012-03-31 | $350.41M | — | — | $185.23M | $118.25M |
|---|
| 2011-12-31 | $360.02M | — | — | $180.92M | $117.65M |
|---|
| 2011-09-30 | $353.04M | — | — | $182.42M | $119.75M |
|---|
| 2011-06-30 | $360.83M | — | — | $182.08M | $119.46M |
|---|
| 2011-03-31 | $361.86M | — | — | $189.16M | $123.18M |
|---|
| 2010-12-31 | $408.25M | — | — | $231.04M | $149.83M |
|---|
| 2010-09-30 | $393.29M | — | — | $210.2M | $135.61M |
|---|
| 2010-06-30 | $366.72M | — | — | $203.35M | $131.43M |
|---|
| 2010-03-31 | $349.63M | — | — | $192.88M | $124.15M |
|---|
| 2009-12-31 | — | — | — | $248.23M | $154.94M |
|---|
| 2009-09-30 | — | — | — | $130.95M | $98.57M |
|---|
| 2009-06-30 | — | — | — | $80.47M | $56.45M |
|---|
| 2009-03-31 | — | — | — | $133.49M | $88.69M |
|---|
| 2008-12-31 | — | — | — | $138.38M | $102.23M |
|---|
| 2008-09-30 | — | — | — | $77.81M | $58.06M |
|---|
| 2008-06-30 | — | — | — | -$267.5M | -$154.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$198M | -$177M |
|---|
| 2024-12-31 | — | — | — | -$1.38B | -$1.12B |
|---|
| 2023-12-31 | — | — | — | -$50M | -$79M |
|---|
| 2022-12-31 | $27M | — | — | $826M | $650M |
|---|
| 2021-12-31 | $23M | — | — | $806M | $596M |
|---|
| 2020-12-31 | $22M | — | — | $588M | $511M |
|---|
| 2019-12-31 | $29M | — | — | $523M | $395M |
|---|
| 2018-12-31 | $29.77M | — | — | $557.67M | $422.42M |
|---|
| 2017-12-31 | $31.76M | — | — | $668.22M | $466.2M |
|---|
| 2016-12-31 | $32.67M | — | — | $777.13M | $495.4M |
|---|
| 2015-12-31 | — | — | — | -$132.01M | -$47.16M |
|---|
| 2014-12-31 | — | — | — | $773.07M | $485.4M |
|---|
| 2013-12-31 | — | — | — | $747.13M | $475.55M |
|---|
| 2012-12-31 | $1.46B | — | — | $780.91M | $501.11M |
|---|
| 2011-12-31 | $1.44B | — | — | $734.58M | $480.04M |
|---|
| 2010-12-31 | $1.52B | — | — | $837.47M | $541.02M |
|---|
| 2009-12-31 | — | — | — | $593.15M | $398.65M |
|---|
| 2008-12-31 | — | — | — | $53.79M | $77.88M |
|---|
| 2007-12-31 | — | — | — | $402.1M | $279.08M |
|---|