Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.83B | — | — | $182M | $110M |
|---|
| 2026-03-31 | $1.75B | — | — | $57M | $38M |
|---|
| 2025-12-31 | $1.79B | — | — | $8M | -$20M |
|---|
| 2025-09-30 | $1.79B | — | — | -$17M | -$49M |
|---|
| 2025-06-30 | $1.81B | — | — | $38M | -$3M |
|---|
| 2025-03-31 | $1.72B | — | — | $52M | $20M |
|---|
| 2024-12-31 | $1.6B | — | — | -$48M | -$56M |
|---|
| 2024-09-30 | $1.63B | — | — | $608M | $471M |
|---|
| 2024-06-30 | $1.7B | — | — | $462M | $359M |
|---|
| 2024-03-31 | $1.71B | — | — | $541M | $522M |
|---|
| 2023-12-31 | $1.66B | — | — | $9M | $26M |
|---|
| 2023-09-30 | $1.62B | — | — | $101M | $68M |
|---|
| 2023-06-30 | $1.71B | — | — | $95M | $68M |
|---|
| 2023-03-31 | $1.68B | — | — | $105M | $58M |
|---|
| 2022-12-31 | $1.59B | — | — | $59M | $294M |
|---|
| 2022-09-30 | $1.54B | — | — | $63M | $28M |
|---|
| 2022-06-30 | $1.48B | — | — | $312M | $206M |
|---|
| 2022-03-31 | $1.28B | — | — | -$71M | -$73M |
|---|
| 2021-12-31 | $1.08B | — | — | -$102M | -$29M |
|---|
| 2021-09-30 | $851M | — | — | $258M | $120M |
|---|
| 2021-06-30 | $663M | — | — | $6M | -$9M |
|---|
| 2021-03-31 | $438M | — | — | -$118M | -$304M |
|---|
| 2020-12-31 | $424M | — | — | -$272M | -$203M |
|---|
| 2020-09-30 | $399M | — | — | -$220M | -$161M |
|---|
| 2020-06-30 | $250M | — | — | -$330M | -$236M |
|---|
| 2020-03-31 | $993M | — | — | -$138M | -$103M |
|---|
| 2019-12-31 | $1.28B | — | — | $413M | $321M |
|---|
| 2019-09-30 | $1.22B | — | — | $405M | $296M |
|---|
| 2019-06-30 | $1.29B | — | — | $105M | $86M |
|---|
| 2019-03-31 | $1.24B | — | — | $83M | $63M |
|---|
| 2018-12-31 | $1.14B | — | — | $32M | $44M |
|---|
| 2018-09-30 | $1.07B | — | — | $256M | $237M |
|---|
| 2018-06-30 | $1.13B | — | — | $102M | $77M |
|---|
| 2018-03-31 | $1.11B | — | — | $561M | $411M |
|---|
| 2017-12-31 | $1.12B | — | — | $442M | $213M |
|---|
| 2017-09-30 | $1.07B | — | — | $35M | $18M |
|---|
| 2017-06-30 | $1.15B | — | — | $156M | $103M |
|---|
| 2017-03-31 | $1.13B | — | — | $89M | $55M |
|---|
| 2016-12-31 | $923M | — | — | $54M | $43M |
|---|
| 2016-09-30 | $1.09B | — | — | $90M | $62M |
|---|
| 2016-06-30 | $1.17B | — | — | $88M | $67M |
|---|
| 2016-03-31 | $1.09B | — | — | $50M | $34M |
|---|
| 2015-12-31 | $1.11B | — | — | $35M | $37M |
|---|
| 2015-09-30 | $1.05B | — | — | $45M | $25M |
|---|
| 2015-06-30 | $1.11B | — | — | $80M | $40M |
|---|
| 2015-03-31 | $1.05B | — | — | $34M | $22M |
|---|
| 2014-12-31 | $1.08B | — | — | $261M | $182M |
|---|
| 2014-09-30 | $1.1B | — | — | $63M | $32M |
|---|
| 2014-06-30 | $1.16B | — | — | $121M | $74M |
|---|
| 2014-03-31 | $1.07B | — | — | $80M | $56M |
|---|
| 2013-12-31 | $1.09B | — | — | $57M | $32M |
|---|
| 2013-09-30 | $1.03B | — | — | $94M | $55M |
|---|
| 2013-06-30 | $1.09B | — | — | $167M | $112M |
|---|
| 2013-03-31 | $975M | — | — | $3M | $8M |
|---|
| 2012-12-31 | $1B | — | — | $4M | $16M |
|---|
| 2012-09-30 | $977M | — | — | $20M | $23M |
|---|
| 2012-06-30 | $1.01B | — | — | $57M | $39M |
|---|
| 2012-03-31 | $958M | — | — | $14M | $10M |
|---|
| 2011-12-31 | $990M | — | — | $24M | $52M |
|---|
| 2011-09-30 | $897M | — | — | $8M | $14M |
|---|
| 2011-06-30 | $936M | — | — | $35M | $37M |
|---|
| 2011-03-31 | $875M | — | — | — | $10M |
|---|
| 2010-12-31 | $918M | — | — | — | $6M |
|---|
| 2010-09-30 | $879M | — | — | — | $30M |
|---|
| 2010-06-30 | $889M | — | — | — | $25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.1B | — | — | $81M | -$52M |
|---|
| 2024-12-31 | $6.65B | — | — | $1.56B | $1.3B |
|---|
| 2023-12-31 | $6.67B | — | — | $310M | $220M |
|---|
| 2022-12-31 | $5.89B | — | — | $363M | $455M |
|---|
| 2021-12-31 | $3.03B | — | — | $44M | -$222M |
|---|
| 2020-12-31 | $2.07B | — | — | -$960M | -$703M |
|---|
| 2019-12-31 | $5.02B | — | — | $1.01B | $766M |
|---|
| 2018-12-31 | $4.45B | — | — | $951M | $769M |
|---|
| 2017-12-31 | $4.46B | — | — | $722M | $389M |
|---|
| 2016-12-31 | $4.27B | — | — | $282M | $206M |
|---|
| 2015-12-31 | $4.33B | — | — | $194M | $124M |
|---|
| 2014-12-31 | $4.42B | — | — | $525M | $344M |
|---|
| 2013-12-31 | $4.18B | — | — | $321M | $207M |
|---|
| 2012-12-31 | $3.95B | — | — | $95M | $88M |
|---|
| 2011-12-31 | $3.7B | — | — | $83M | $113M |
|---|
| 2010-12-31 | $3.53B | — | — | $88M | $66M |
|---|
| 2009-12-31 | $3.33B | — | — | — | -$43M |
|---|