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 | $934M | — | $88M | $33M | $5M |
|---|
| 2026-03-31 | $711M | — | $64M | $58M | $57M |
|---|
| 2025-12-31 | $1.61B | — | $226M | $506M | $333M |
|---|
| 2025-09-30 | $1.09B | — | $149M | $23M | $13M |
|---|
| 2025-06-30 | $1.34B | — | $280M | $459M | $204M |
|---|
| 2025-03-31 | $447M | — | -$67M | -$9M | $5M |
|---|
| 2024-12-31 | $1.17B | — | $30M | -$359M | -$355M |
|---|
| 2024-09-30 | $911M | — | $107M | $135M | -$2.37B |
|---|
| 2024-06-30 | $988M | — | $57M | $193M | $457M |
|---|
| 2024-03-31 | $587M | — | $93M | $7M | $203M |
|---|
| 2023-12-31 | $1.23B | — | $127M | $19M | $108M |
|---|
| 2023-09-30 | $936M | — | $101M | $198M | $385M |
|---|
| 2023-06-30 | $3.24B | — | $523M | $367M | $253M |
|---|
| 2023-03-31 | $2.56B | — | $340M | $102M | $15M |
|---|
| 2022-12-31 | -$5.91B | — | -$1.38B | -$1.11B | $562M |
|---|
| 2022-09-30 | $3.25B | — | $506M | $564M | $391M |
|---|
| 2022-06-30 | $3.26B | — | $556M | $858M | $622M |
|---|
| 2022-03-31 | $2.57B | — | $463M | $396M | $240M |
|---|
| 2021-12-31 | $3.17B | — | $511M | -$223M | -$231M |
|---|
| 2021-09-30 | $3.1B | — | $702M | $573M | $328M |
|---|
| 2021-06-30 | $2.88B | — | $622M | $584M | $417M |
|---|
| 2021-03-31 | $2.25B | — | $142M | -$145M | -$116M |
|---|
| 2020-12-31 | $2.71B | — | -$603M | -$1.13B | -$905M |
|---|
| 2020-09-30 | $2.73B | — | $320M | -$36M | -$114M |
|---|
| 2020-06-30 | $1.91B | — | $214M | -$308M | -$326M |
|---|
| 2020-03-31 | $2.01B | — | $246M | $38M | -$76M |
|---|
| 2019-12-31 | $2.62B | — | $302M | -$40M | -$45M |
|---|
| 2019-09-30 | $2.86B | — | $507M | $360M | $193M |
|---|
| 2019-06-30 | $2.81B | — | $461M | $262M | $116M |
|---|
| 2019-03-31 | $2.01B | — | $200M | -$69M | -$158M |
|---|
| 2018-12-31 | $2.01B | — | $379M | $73M | -$40M |
|---|
| 2018-09-30 | $2.32B | — | $531M | $418M | $268M |
|---|
| 2018-06-30 | $2.2B | — | $374M | $322M | $172M |
|---|
| 2018-03-31 | $1.52B | — | $227M | $228M | $131M |
|---|
| 2017-12-31 | $1.99B | — | $331M | $86M | $1.11B |
|---|
| 2017-09-30 | $2.07B | — | $382M | $385M | $168M |
|---|
| 2017-06-30 | $2.14B | — | $422M | $236M | $94M |
|---|
| 2017-03-31 | $1.4B | — | $259M | $120M | -$21M |
|---|
| 2016-12-31 | $1.32B | — | $273M | $203M | $119M |
|---|
| 2016-09-30 | $1.39B | — | $352M | $303M | $115M |
|---|
| 2016-06-30 | $1.37B | — | $328M | $229M | $82M |
|---|
| 2016-03-31 | $1.2B | — | $781M | $684M | $364M |
|---|
| 2015-12-31 | $1.21B | — | $217M | $149M | $44M |
|---|
| 2015-09-30 | $1.28B | — | $321M | $70M | -$22M |
|---|
| 2015-06-30 | $1.22B | — | $171M | $134M | $61M |
|---|
| 2015-03-31 | $1.08B | — | $245M | $105M | -$19M |
|---|
| 2014-12-31 | $1.1B | — | $206M | $165M | $73M |
|---|
| 2014-09-30 | $1.18B | — | $249M | $150M | $33M |
|---|
| 2014-06-30 | $1.16B | — | $231M | $181M | $50M |
|---|
| 2014-03-31 | $1.01B | — | $155M | -$35M | $22M |
|---|
| 2013-12-31 | $1.03B | — | $189M | $654M | $552M |
|---|
| 2013-09-30 | $1.11B | — | $248M | $210M | $76M |
|---|
| 2013-06-30 | $1.08B | — | $226M | $252M | $93M |
|---|
| 2013-03-31 | $789M | — | $151M | $7.74B | $8.06B |
|---|
| 2012-12-31 | $44M | — | -$60M | $30M | $106M |
|---|
| 2012-09-30 | $154M | — | $10M | $250M | $221M |
|---|
| 2012-06-30 | $135M | — | $2M | $1.24B | $937M |
|---|
| 2012-03-31 | $35M | — | -$32M | $112M | $150M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.48B | — | $577M | $733M | $555M |
|---|
| 2024-12-31 | $3.65B | — | $287M | -$24M | -$2.06B |
|---|
| 2023-12-31 | $3.57B | — | $266M | $97M | $761M |
|---|
| 2022-12-31 | $3.16B | — | $145M | $707M | $1.82B |
|---|
| 2021-12-31 | $11.4B | — | $1.98B | $789M | $398M |
|---|
| 2020-12-31 | $9.36B | — | $177M | -$1.44B | -$1.42B |
|---|
| 2019-12-31 | $10.29B | — | $1.47B | $513M | $106M |
|---|
| 2018-12-31 | $8.04B | — | $1.51B | $1.04B | $531M |
|---|
| 2017-12-31 | $7.59B | — | $1.39B | $827M | $1.35B |
|---|
| 2016-12-31 | $5.28B | — | $1.73B | $1.42B | $680M |
|---|
| 2015-12-31 | $4.8B | — | $954M | $458M | $64M |
|---|
| 2014-12-31 | $4.45B | — | $841M | $461M | $178M |
|---|
| 2013-12-31 | $4B | — | $814M | $8.86B | $8.78B |
|---|
| 2012-12-31 | $368M | — | -$80M | $1.63B | $1.41B |
|---|
| 2011-12-31 | $1.41B | — | $531M | $758M | $836M |
|---|
| 2010-12-31 | $2.05B | — | $195M | $426M | $1B |
|---|