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 | $1.9B | — | — | $109M | $47M |
|---|
| 2026-03-31 | $1.78B | — | — | $111M | $47M |
|---|
| 2025-12-31 | $1.78B | — | — | $18M | $2M |
|---|
| 2025-09-30 | $1.94B | — | — | $164M | $116M |
|---|
| 2025-06-30 | $1.8B | — | $68M | $125M | $51M |
|---|
| 2025-03-31 | $1.79B | — | $51M | $126M | $54M |
|---|
| 2024-12-31 | $1.78B | — | — | $55M | -$1M |
|---|
| 2024-09-30 | $1.88B | — | $48M | $161M | $85M |
|---|
| 2024-06-30 | $1.77B | — | $125M | $143M | $76M |
|---|
| 2024-03-31 | $1.86B | — | $85M | $236M | $139M |
|---|
| 2023-12-31 | $1.91B | — | -$230M | -$217M | -$212M |
|---|
| 2023-09-30 | $1.83B | — | $42M | $90M | $29M |
|---|
| 2023-06-30 | $1.89B | — | $85M | $221M | $137M |
|---|
| 2023-03-31 | $1.85B | — | $144M | $209M | $122M |
|---|
| 2022-12-31 | $1.87B | — | $338M | $529M | $381M |
|---|
| 2022-09-30 | $1.85B | — | $158M | $220M | $136M |
|---|
| 2022-06-30 | $1.89B | — | $153M | $260M | $159M |
|---|
| 2022-03-31 | $1.89B | — | $120M | $356M | $240M |
|---|
| 2021-12-31 | $1.73B | — | -$127M | $186M | $109M |
|---|
| 2021-09-30 | $2.07B | — | $239M | $373M | $314M |
|---|
| 2021-06-30 | $2.04B | — | $194M | $320M | $240M |
|---|
| 2021-03-31 | $1.99B | — | $168M | $233M | $187M |
|---|
| 2020-12-31 | $2.15B | — | $188M | $383M | $267M |
|---|
| 2020-09-30 | $2.32B | — | $125M | $532M | $418M |
|---|
| 2020-06-30 | $2B | — | -$23M | $78M | -$441M |
|---|
| 2020-03-31 | $1.81B | — | $20M | -$65M | -$66M |
|---|
| 2019-12-31 | $1.65B | — | -$41M | -$112M | -$17M |
|---|
| 2019-09-30 | $2.02B | — | $123M | $172M | $18M |
|---|
| 2019-06-30 | $1.99B | — | $178M | $224M | $168M |
|---|
| 2019-03-31 | $2.04B | — | $95M | $237M | $174M |
|---|
| 2018-12-31 | $1.99B | — | -$305M | -$382M | -$329M |
|---|
| 2018-09-30 | $1.95B | — | $99M | $135M | $146M |
|---|
| 2018-06-30 | $2.16B | — | $200M | $360M | $190M |
|---|
| 2018-03-31 | $2.12B | — | $125M | $228M | $112M |
|---|
| 2017-12-31 | $904M | — | $160M | -$892M | $353M |
|---|
| 2017-09-30 | $2.22B | — | $76M | $286M | $107M |
|---|
| 2017-06-30 | $2.22B | — | $151M | $401M | $202M |
|---|
| 2017-03-31 | $2.17B | — | $143M | $332M | $155M |
|---|
| 2016-12-31 | $2.2B | — | -$137M | -$56M | -$122M |
|---|
| 2016-09-30 | $2.15B | — | -$405M | -$125M | -$380M |
|---|
| 2016-06-30 | $2.24B | — | $123M | $351M | $172M |
|---|
| 2016-03-31 | $1.79B | — | $103M | $150M | $53M |
|---|
| 2015-12-31 | $2.16B | — | -$82M | -$203M | -$292M |
|---|
| 2015-09-30 | $2.1B | — | $64M | -$351M | -$284M |
|---|
| 2015-06-30 | $2.16B | — | $119M | $245M | -$193M |
|---|
| 2015-03-31 | $2.14B | — | $154M | $294M | $154M |
|---|
| 2014-12-31 | $2.23B | — | -$415M | -$924M | -$760M |
|---|
| 2014-09-30 | $2.19B | — | -$323M | -$980M | -$844M |
|---|
| 2014-06-30 | $2.19B | — | $154M | $308M | $176M |
|---|
| 2014-03-31 | $2.32B | — | $194M | $306M | $184M |
|---|
| 2013-12-31 | $1.63B | — | $162M | $258M | $208M |
|---|
| 2013-09-30 | $2.32B | — | $139M | $251M | $108M |
|---|
| 2013-06-30 | $2.37B | — | $133M | $247M | $141M |
|---|
| 2013-03-31 | $2.3B | — | $151M | $237M | $103M |
|---|
| 2012-12-31 | $2.47B | — | $208M | $333M | $168M |
|---|
| 2012-09-30 | $2.46B | — | $111M | $82M | $35M |
|---|
| 2012-06-30 | $2.4B | — | $67M | $109M | $76M |
|---|
| 2012-03-31 | $2.32B | — | $17M | $82M | $46M |
|---|
| 2011-12-31 | $2.18B | — | $30M | $109M | $131M |
|---|
| 2011-09-30 | $2.52B | — | $62M | $13M | -$16M |
|---|
| 2011-06-30 | $2.66B | — | -$113M | -$105M | -$136M |
|---|
| 2011-03-31 | $2.57B | — | $75M | $113M | $59M |
|---|
| 2010-12-31 | $2.59B | — | -$226M | -$384M | -$251M |
|---|
| 2010-09-30 | $2.67B | — | $29M | $140M | $83M |
|---|
| 2010-06-30 | $2.41B | — | $118M | $72M | $42M |
|---|
| 2010-03-31 | $2.42B | — | — | $119M | $178M |
|---|
| 2009-12-31 | $2.46B | — | — | $102M | $40M |
|---|
| 2009-09-30 | $2.39B | — | — | -$7M | $19M |
|---|
| 2009-06-30 | $2.48B | — | — | -$54M | -$50M |
|---|
| 2009-03-31 | $1.73B | — | — | -$833M | -$469M |
|---|
| 2008-12-31 | $2.63B | — | — | -$432M | -$321M |
|---|
| 2008-09-30 | $2.17B | — | — | -$496M | -$258M |
|---|
| 2008-06-30 | $2.4B | — | — | -$178M | -$109M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.3B | — | — | $433M | $223M |
|---|
| 2024-12-31 | $7.3B | — | — | $595M | $299M |
|---|
| 2023-12-31 | $7.49B | — | $41M | $303M | $76M |
|---|
| 2022-12-31 | $7.5B | — | $818M | $1.37B | $916M |
|---|
| 2021-12-31 | $7.82B | — | $474M | $1.11B | $850M |
|---|
| 2020-12-31 | $8.28B | — | $310M | $928M | $178M |
|---|
| 2019-12-31 | $7.71B | — | $355M | $521M | $343M |
|---|
| 2018-12-31 | $7.9B | — | -$5M | $137M | $119M |
|---|
| 2017-12-31 | $7.51B | — | $530M | $127M | $817M |
|---|
| 2016-12-31 | $8.37B | — | -$316M | $320M | -$277M |
|---|
| 2015-12-31 | $8.55B | — | $255M | -$15M | -$615M |
|---|
| 2014-12-31 | $8.73B | — | -$398M | -$1.3B | -$1.24B |
|---|
| 2013-12-31 | $8.63B | — | $585M | $993M | $560M |
|---|
| 2012-12-31 | $9.64B | — | $403M | $606M | $325M |
|---|
| 2011-12-31 | $9.92B | — | $54M | $130M | $38M |
|---|
| 2010-12-31 | $10.09B | — | $35M | -$53M | $52M |
|---|
| 2009-12-31 | $9.07B | — | $198M | -$792M | -$460M |
|---|
| 2008-12-31 | $9.95B | — | — | -$942M | -$572M |
|---|
| 2007-12-31 | $11.13B | — | — | $1.61B | $1.22B |
|---|