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 | $4.33B | $179M | $135M | $156M | $114M |
|---|
| 2026-03-31 | $3.66B | $13M | $92M | $107M | $160M |
|---|
| 2025-12-31 | $4.18B | $133M | $53M | $282M | -$1.57B |
|---|
| 2025-09-30 | $3.37B | -$449M | -$496M | -$483M | -$697M |
|---|
| 2025-06-30 | $3.98B | $56M | -$26M | -$9M | $2.46B |
|---|
| 2025-03-31 | $3.98B | $140M | $91M | $108M | -$241M |
|---|
| 2024-12-31 | $4.26B | $208M | $186M | $2.33B | $1.86B |
|---|
| 2024-09-30 | $4.09B | $88M | $49M | $86M | $54M |
|---|
| 2024-06-30 | $4.23B | $178M | $176M | $214M | $169M |
|---|
| 2024-03-31 | $3.73B | $99M | $52M | $91M | $59M |
|---|
| 2023-12-31 | $3.82B | $66M | -$25M | $24M | -$22M |
|---|
| 2023-09-30 | $3.96B | $251M | $218M | $260M | $206M |
|---|
| 2023-06-30 | $3.94B | $198M | $94M | $131M | $61M |
|---|
| 2023-03-31 | $3.75B | -$38M | -$141M | -$100M | -$107M |
|---|
| 2022-12-31 | $3.71B | $133M | $19M | $50M | $9M |
|---|
| 2022-09-30 | $3.61B | -$15M | -$11M | $3M | $22M |
|---|
| 2022-06-30 | $3.3B | $115M | $106M | $105M | $66M |
|---|
| 2022-03-31 | $3.12B | $123M | $96M | $87M | $48M |
|---|
| 2021-12-31 | $3.62B | $160M | -$266M | -$276M | -$279M |
|---|
| 2021-09-30 | $3.5B | $113M | $101M | $68M | $41M |
|---|
| 2021-06-30 | $3.68B | $88M | -$76M | -$88M | -$115M |
|---|
| 2021-03-31 | $3.35B | $93M | -$32M | -$50M | -$87M |
|---|
| 2020-12-31 | $4.9B | $134.68M | -$304.47M | -$323.54M | -$163.39M |
|---|
| 2020-09-30 | $3.46B | $132.58M | $66.12M | $54.23M | $19.34M |
|---|
| 2020-06-30 | $3.73B | $78.89M | $33.27M | $22.86M | -$24.99M |
|---|
| 2020-03-31 | $3.7B | $63.85M | -$26.92M | -$31.54M | -$265.96M |
|---|
| 2019-12-31 | $2.55B | — | -$291.64M | -$39.83M | -$296.14M |
|---|
| 2019-09-30 | $4.63B | — | $57.8M | -$258.8M | -$743.1M |
|---|
| 2019-06-30 | $4.15B | — | — | -$511.87M | -$414.02M |
|---|
| 2019-03-31 | $4.13B | — | — | -$28.97M | -$68.9M |
|---|
| 2018-12-31 | $4.49B | — | $233M | $245.28M | -$1.12M |
|---|
| 2018-09-30 | $4.66B | — | $173.1M | $111.49M | $77.35M |
|---|
| 2018-06-30 | $4.88B | — | — | $183.64M | $131.16M |
|---|
| 2018-03-31 | $4.82B | — | — | -$9.06M | -$12.06M |
|---|
| 2017-12-31 | $312.91M | — | — | -$181.05M | -$29.94M |
|---|
| 2017-09-30 | $4.94B | — | — | $165.38M | $112.89M |
|---|
| 2017-06-30 | $4.72B | — | — | -$23.95M | -$6.63M |
|---|
| 2017-03-31 | $4.84B | — | — | $93.43M | $77.35M |
|---|
| 2016-12-31 | $4.99B | — | — | $178.63M | $24.93M |
|---|
| 2016-09-30 | $4.77B | — | — | -$2.65M | $17.41M |
|---|
| 2016-06-30 | $4.86B | — | — | $181.4M | $120.05M |
|---|
| 2016-03-31 | $4.42B | — | — | $189.22M | $119.01M |
|---|
| 2015-12-31 | $4.37B | — | — | -$39.39M | -$33.08M |
|---|
| 2015-09-30 | $4.38B | — | — | $278.21M | $181.74M |
|---|
| 2015-06-30 | $4.81B | — | — | $238.85M | $160.74M |
|---|
| 2015-03-31 | $4.55B | — | — | $248.88M | $165.6M |
|---|
| 2014-12-31 | $5.46B | — | — | $304.77M | $229.36M |
|---|
| 2014-09-30 | $5.44B | — | — | $343.38M | $114.89M |
|---|
| 2014-06-30 | $5.25B | — | — | $285.29M | $109.98M |
|---|
| 2014-03-31 | $5.38B | — | — | $271.47M | $193.31M |
|---|
| 2013-12-31 | $6.29B | — | — | $267.82M | $185.08M |
|---|
| 2013-09-30 | $6.68B | — | — | $304.74M | $217.35M |
|---|
| 2013-06-30 | $7.19B | — | $288M | $298.71M | $161.41M |
|---|
| 2013-03-31 | $7.19B | — | $293.6M | $306.33M | $166.46M |
|---|
| 2012-12-31 | $7.02B | — | -$48.9M | -$59.98M | -$4.33M |
|---|
| 2012-09-30 | $7.14B | — | $278.3M | $264.5M | $144.58M |
|---|
| 2012-06-30 | $7.13B | — | $286.7M | $288.18M | $161.19M |
|---|
| 2012-03-31 | $6.29B | — | $253.3M | $240.8M | $154.88M |
|---|
| 2011-12-31 | $6.25B | — | $278.6M | $248.61M | $153.16M |
|---|
| 2011-09-30 | $6.04B | — | $235.9M | $230.94M | $135.36M |
|---|
| 2011-06-30 | $6.03B | — | $280.3M | $281.19M | $165.5M |
|---|
| 2011-03-31 | $5.06B | — | $248.5M | $241.08M | $139.71M |
|---|
| 2010-12-31 | $5.27B | — | $76.8M | $42.49M | $117.12M |
|---|
| 2010-09-30 | $5.51B | — | $38.3M | $24.88M | -$53.64M |
|---|
| 2010-06-30 | $5.15B | — | $262.4M | $259.14M | $157.38M |
|---|
| 2010-03-31 | $4.92B | — | — | — | $136.64M |
|---|
| 2009-12-31 | $5.48B | — | — | — | $148.72M |
|---|
| 2009-09-30 | $5.42B | — | — | — | $162.1M |
|---|
| 2009-06-30 | $5.29B | — | — | — | $169.27M |
|---|
| 2009-03-31 | $5.8B | — | — | $328.5M | $204.8M |
|---|
| 2008-12-31 | $6.07B | — | — | — | $189.51M |
|---|
| 2008-09-30 | $5.67B | — | — | — | $181.89M |
|---|
| 2008-06-30 | $5.77B | — | — | — | $207.96M |
|---|
| 2008-03-31 | $4.81B | — | — | $227.78M | $136.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.5B | -$120M | -$378M | -$101M | -$51M |
|---|
| 2024-12-31 | $16.32B | $574M | $463M | $2.72B | $2.15B |
|---|
| 2023-12-31 | $15.47B | $477M | $147M | $315M | $139M |
|---|
| 2022-12-31 | $13.74B | $355M | $209M | $244M | $145M |
|---|
| 2021-12-31 | $14.16B | $454M | -$273M | -$346M | -$440M |
|---|
| 2020-12-31 | $15.79B | $410M | -$232M | -$278M | -$435M |
|---|
| 2019-12-31 | $15.45B | -$206.05M | -$828.34M | -$839.47M | -$1.52B |
|---|
| 2018-12-31 | $18.85B | — | $510M | $385.75M | $173.47M |
|---|
| 2017-12-31 | $14.81B | — | $213.2M | $53.81M | $153.67M |
|---|
| 2016-12-31 | $19.04B | — | — | $546.6M | $281.4M |
|---|
| 2015-12-31 | $18.11B | — | — | $726.55M | $475.01M |
|---|
| 2014-12-31 | $21.53B | — | — | $1.2B | $647.54M |
|---|
| 2013-12-31 | $27.35B | — | — | $1.18B | $823.03M |
|---|
| 2012-12-31 | $27.58B | — | $769.4M | $733.51M | $456.33M |
|---|
| 2011-12-31 | $23.38B | — | $1.04B | $1B | $593.73M |
|---|
| 2010-12-31 | $20.85B | — | $620.7M | $559.6M | $357.5M |
|---|
| 2009-12-31 | $21.99B | — | $1.25B | $1.14B | $684.89M |
|---|
| 2008-12-31 | $22.33B | — | — | — | $716.06M |
|---|
| 2007-12-31 | $16.69B | — | — | — | $527.96M |
|---|