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 | $867.1M | $342.1M | -$119.7M | -$194.3M | -$186.6M |
|---|
| 2026-03-31 | $758.6M | $246.6M | -$81M | -$149.2M | -$281.3M |
|---|
| 2025-12-31 | $1.08B | $431.1M | -$1.42B | -$1.48B | -$1.72B |
|---|
| 2025-09-30 | $542.2M | $128.9M | -$396.3M | -$466M | -$569.3M |
|---|
| 2025-06-30 | $1.05B | $406.3M | $126.4M | $58.8M | $66.7M |
|---|
| 2025-03-31 | $791.4M | $316.7M | $58.2M | $4.9M | -$15.5M |
|---|
| 2024-12-31 | $1.22B | $524.7M | $234.6M | $177.5M | -$16.3M |
|---|
| 2024-09-30 | $1.07B | $386.4M | $135.6M | $72.5M | $65M |
|---|
| 2024-06-30 | $1.04B | $398.1M | $62.3M | -$5.5M | $295.1M |
|---|
| 2024-03-31 | $918M | $339.7M | $74M | $8M | -$2.7M |
|---|
| 2023-12-31 | $1.15B | $435.7M | $18.1M | -$43.4M | $1.1B |
|---|
| 2023-09-30 | $981.9M | $381.2M | $100.8M | $32M | -$3.5M |
|---|
| 2023-06-30 | $1.01B | $432.8M | $132.2M | $63.1M | $30.5M |
|---|
| 2023-03-31 | $1.34B | $581.3M | $304.5M | $248.5M | $196M |
|---|
| 2022-12-31 | $1.62B | $685.6M | $394.5M | $347.6M | $273.9M |
|---|
| 2022-09-30 | $1.38B | $477.5M | $210.6M | $170.5M | $121M |
|---|
| 2022-06-30 | $1.45B | $591M | $235.9M | $196.7M | $134.2M |
|---|
| 2022-03-31 | $1.35B | $572.7M | $303.3M | $269.1M | $207.4M |
|---|
| 2021-12-31 | $1.41B | $608.1M | $272M | $237.3M | $190.7M |
|---|
| 2021-09-30 | $1.19B | $511.5M | $215.7M | $181.1M | $159.7M |
|---|
| 2021-06-30 | $1.24B | $531.8M | $288.6M | $251.2M | $202.9M |
|---|
| 2021-03-31 | $1.2B | $512.4M | $260.7M | $223.5M | $182.6M |
|---|
| 2020-12-31 | $1.15B | $496.1M | $141.6M | $108.7M | $50.4M |
|---|
| 2020-09-30 | $1.08B | $466.4M | $196M | $148.9M | $111.4M |
|---|
| 2020-06-30 | $1.16B | $522.7M | $267.9M | $225M | $184.4M |
|---|
| 2020-03-31 | $1.25B | $561.5M | $291.4M | $248.4M | $206.2M |
|---|
| 2019-12-31 | $1.2B | $556M | $112.1M | $66.6M | -$3.2M |
|---|
| 2019-09-30 | $1.01B | $432.4M | $159.9M | $119.5M | $90.4M |
|---|
| 2019-06-30 | $1.21B | $550.5M | $267.8M | $225M | $174.5M |
|---|
| 2019-03-31 | $1.19B | $544.7M | $281.8M | $243.9M | $215.7M |
|---|
| 2018-12-31 | $1.1B | $491.7M | $177.5M | $146.1M | $32.4M |
|---|
| 2018-09-30 | $923.6M | $395.2M | $105.1M | $72.9M | $72.8M |
|---|
| 2018-06-30 | $1.15B | $490.4M | $133.3M | $98.7M | $129.7M |
|---|
| 2018-03-31 | $1.11B | $502.5M | $325M | $290.7M | $267.2M |
|---|
| 2017-12-31 | $632.2M | $235.3M | -$46M | -$69.9M | $530.1M |
|---|
| 2017-09-30 | $646.2M | $265.9M | $74.1M | $59.3M | $55.2M |
|---|
| 2017-06-30 | $656.8M | $234.4M | $65M | $52M | $74.7M |
|---|
| 2017-03-31 | $596M | $216.2M | $65.4M | $54.4M | -$124.2M |
|---|
| 2016-12-31 | $688.4M | $265.2M | $51.9M | $12.1M | $15.9M |
|---|
| 2016-09-30 | $628.8M | $214.6M | $70M | $55M | $79.7M |
|---|
| 2016-06-30 | $615.3M | $235.4M | $82.5M | $67.3M | $65.2M |
|---|
| 2016-03-31 | $606.4M | $216M | $62.2M | $46.4M | $48.3M |
|---|
| 2015-12-31 | $113.8M | $23.6M | -$151.4M | — | -$204.1M |
|---|
| 2015-09-30 | $830.7M | $220.3M | $500,000.00 | — | -$2.4M |
|---|
| 2015-06-30 | $887.1M | $305.8M | $100.5M | — | $742.3M |
|---|
| 2015-03-31 | $659.4M | $250.7M | -$96.1M | — | -$46.8M |
|---|
| 2014-12-31 | $887.8M | $318.3M | $54.1M | — | $76.5M |
|---|
| 2014-09-30 | $819.1M | $283.5M | $70.2M | $88M | $56.3M |
|---|
| 2014-06-30 | $794.9M | $316.1M | $147.6M | $167.4M | $109.1M |
|---|
| 2014-03-31 | $756.9M | $293M | $142.9M | — | $65.6M |
|---|
| 2013-12-31 | $386.6M | $215.4M | $59.3M | — | $27.1M |
|---|
| 2013-09-30 | $957.4M | $304.4M | $118.4M | $108.5M | $17.9M |
|---|
| 2013-06-30 | $876M | $327.5M | $166.6M | $155.4M | $118M |
|---|
| 2013-03-31 | $910.7M | $353.6M | $194.4M | — | $130.9M |
|---|
| 2012-12-31 | $915.5M | $321.5M | $141.1M | — | $102.2M |
|---|
| 2012-09-30 | $821.9M | $298M | $145.7M | — | $90M |
|---|
| 2012-06-30 | $905.2M | $337.8M | $175.5M | — | $104.9M |
|---|
| 2012-03-31 | $940.7M | $347.3M | $188M | — | $119.1M |
|---|
| 2011-12-31 | $567M | $226.3M | $141.2M | — | $77.9M |
|---|
| 2011-09-30 | $862.1M | $287.4M | $135.6M | — | $86.8M |
|---|
| 2011-06-30 | $812.2M | $298.8M | $155.6M | — | $107.2M |
|---|
| 2011-03-31 | $795M | $288.1M | $155M | — | $94M |
|---|
| 2010-12-31 | $810.5M | $264.4M | -$7.3M | — | -$53.5M |
|---|
| 2010-09-30 | $772.5M | $254.7M | $127.1M | — | $82.9M |
|---|
| 2010-06-30 | $776.8M | $264.6M | $131.4M | — | $65.7M |
|---|
| 2010-03-31 | $756.5M | — | $135.9M | — | $77.4M |
|---|
| 2009-12-31 | $722.1M | — | $55.5M | — | $62.1M |
|---|
| 2009-09-30 | $713.3M | — | $68M | — | $28M |
|---|
| 2009-06-30 | $700.3M | — | $97.2M | — | $69.3M |
|---|
| 2009-03-31 | $690.5M | — | $114M | — | $69.1M |
|---|
| 2008-12-31 | $737.7M | — | $81.3M | — | $46.3M |
|---|
| 2008-09-30 | $820.8M | — | $119.1M | — | $80M |
|---|
| 2008-06-30 | $806.6M | — | $146.5M | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.47B | $1.28B | -$1.63B | -$1.89B | -$2.24B |
|---|
| 2024-12-31 | $4.25B | $1.65B | $506.5M | $252.5M | $341.1M |
|---|
| 2023-12-31 | $4.49B | $1.83B | $555.6M | $300.2M | $1.32B |
|---|
| 2022-12-31 | $5.8B | $2.33B | $1.14B | $983.9M | $736.5M |
|---|
| 2021-12-31 | $5.05B | $2.16B | $1.03B | $897.8M | $739.6M |
|---|
| 2020-12-31 | $4.64B | $2.05B | $896.9M | $731M | $552.4M |
|---|
| 2019-12-31 | $4.61B | $2.08B | $821.6M | $655M | $477.4M |
|---|
| 2018-12-31 | $4.29B | $1.88B | $740.9M | $608.4M | $502.1M |
|---|
| 2017-12-31 | $2.53B | $951.8M | $158.5M | $95.8M | $535.8M |
|---|
| 2016-12-31 | $2.54B | $931.2M | $266.6M | $180.8M | $209.1M |
|---|
| 2015-12-31 | $2.49B | $800.4M | -$146.5M | — | $489M |
|---|
| 2014-12-31 | $3.26B | $1.21B | $414.8M | — | $307.5M |
|---|
| 2013-12-31 | $3.13B | $1.2B | $538.7M | — | $293.9M |
|---|
| 2012-12-31 | $3.41B | $1.27B | $639.1M | — | $416.2M |
|---|
| 2011-12-31 | $3.04B | $1.1B | $587.4M | — | $365.9M |
|---|
| 2010-12-31 | $3.12B | $1.05B | $387.1M | — | $172.5M |
|---|
| 2009-12-31 | $2.83B | $882.6M | $334.7M | — | $228.5M |
|---|
| 2008-12-31 | $3.12B | — | $500.7M | — | $304.6M |
|---|
| 2007-12-31 | $2.63B | — | $228M | — | $132.4M |
|---|