Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.42B | $183M | -$16M | -$29M | -$53M |
|---|
| 2025-12-31 | $1.36B | $164M | -$59M | -$73M | -$96M |
|---|
| 2025-09-30 | $1.46B | $204M | $6M | -$7M | -$25M |
|---|
| 2025-06-30 | $1.46B | $182M | -$120M | -$139M | -$158M |
|---|
| 2025-03-31 | $1.41B | $201M | $42M | $27M | -$5M |
|---|
| 2024-12-31 | $1.45B | $188M | -$63M | -$81M | -$141M |
|---|
| 2024-09-30 | $1.54B | $234M | $42M | $34M | -$33M |
|---|
| 2024-06-30 | $1.57B | $243M | $34M | $44M | $22M |
|---|
| 2024-03-31 | $1.47B | $201M | -$38M | -$36M | -$37M |
|---|
| 2023-12-31 | $1.4B | $152M | -$54M | -$59M | -$71M |
|---|
| 2023-09-30 | $1.51B | $231M | $27M | $42M | $0.00 |
|---|
| 2023-06-30 | $1.6B | $254M | $50M | $61M | $19M |
|---|
| 2023-03-31 | $1.61B | $269M | $61M | $55M | $153M |
|---|
| 2022-12-31 | $1.65B | $190M | -$27M | -$25M | -$91M |
|---|
| 2022-09-30 | $2.01B | $349M | $138M | $146M | $100M |
|---|
| 2022-06-30 | $2.17B | $492M | $278M | $294M | $228M |
|---|
| 2022-03-31 | $2.19B | $515M | $283M | $282M | $223M |
|---|
| 2021-12-31 | $2.11B | $423M | $201M | $684M | $597M |
|---|
| 2021-09-30 | $2.1B | $437M | $230M | $253M | $209M |
|---|
| 2021-06-30 | $2.02B | $431M | $209M | $213M | $156M |
|---|
| 2021-03-31 | $1.84B | $392M | $126M | $133M | $83M |
|---|
| 2020-12-31 | $1.07B | $239M | $388M | $398M | $343M |
|---|
| 2020-09-30 | $1.51B | $279M | $59M | $72M | $48M |
|---|
| 2020-06-30 | $1.25B | $162M | -$69M | -$77M | -$62M |
|---|
| 2020-03-31 | $1.59B | $297M | $54M | -$62M | $705M |
|---|
| 2019-12-31 | $1.66B | $310M | $50M | $114M | $303M |
|---|
| 2019-09-30 | $1.69B | $340M | $152M | $3M | $30M |
|---|
| 2019-06-30 | $1.78B | $373M | $152M | $121M | $110M |
|---|
| 2019-03-31 | $1.67B | $359M | $115M | $153M | $119M |
|---|
| 2018-12-31 | $1.82B | $352M | $136M | $65M | -$340M |
|---|
| 2018-09-30 | $1.97B | $467M | $223M | $213M | -$11M |
|---|
| 2018-06-30 | $2.4B | $555M | $299M | $293M | $414M |
|---|
| 2018-03-31 | $2.3B | $540M | $296M | $289M | $274M |
|---|
| 2017-12-31 | $2.16B | $353M | $139M | $100M | $246M |
|---|
| 2017-09-30 | $2.14B | $472M | $221M | $151M | $147M |
|---|
| 2017-06-30 | $2.58B | $436M | $207M | $162M | $167M |
|---|
| 2017-03-31 | $2.43B | $390M | $162M | $118M | $76M |
|---|
| 2016-12-31 | $1.87B | $348M | $213M | $177M | $128M |
|---|
| 2016-09-30 | $1.8B | $356M | $101M | $46M | $55M |
|---|
| 2016-06-30 | $2.51B | $457M | $176M | $127M | $87M |
|---|
| 2016-03-31 | $2.32B | $416M | $138M | $90M | $56M |
|---|
| 2015-12-31 | $146M | $262M | $325M | — | $4M |
|---|
| 2015-09-30 | $2.61B | $473M | $169M | — | $55M |
|---|
| 2015-06-30 | $2.7B | $549M | $146M | — | $29M |
|---|
| 2015-03-31 | $2.56B | $450M | $77M | — | $5M |
|---|
| 2014-12-31 | $2.88B | $449M | $65M | — | -$38M |
|---|
| 2014-09-30 | $2.82B | $515M | $202M | — | $188M |
|---|
| 2014-06-30 | $2.92B | $505M | $216M | — | $119M |
|---|
| 2014-03-31 | $2.69B | $450M | $150M | — | $54M |
|---|
| 2013-12-31 | $2.65B | $446M | $121M | — | $41M |
|---|
| 2013-09-30 | $2.79B | $507M | $198M | — | $64M |
|---|
| 2013-06-30 | $2.77B | $451M | $141M | — | $47M |
|---|
| 2013-03-31 | $2.64B | $349M | $50M | — | -$24M |
|---|
| 2012-12-31 | $2.56B | $420M | $75M | — | -$40M |
|---|
| 2012-09-30 | $2.69B | $537M | $235M | — | $116M |
|---|
| 2012-06-30 | $2.86B | $527M | $250M | — | $124M |
|---|
| 2012-03-31 | $2.85B | $550M | $285M | — | $163M |
|---|
| 2011-12-31 | $2.6B | $389M | $147M | — | $105M |
|---|
| 2011-09-30 | $2.92B | $490M | $77M | — | -$34M |
|---|
| 2011-06-30 | $2.9B | $501M | $220M | — | $114M |
|---|
| 2011-03-31 | $2.63B | $460M | $162M | — | $62M |
|---|
| 2010-12-31 | $2.36B | $380M | $94M | — | $30M |
|---|
| 2010-09-30 | $2.36B | $415M | $167M | — | $55M |
|---|
| 2010-06-30 | $2.28B | $385M | $127M | — | $114M |
|---|
| 2010-03-31 | $2.05B | $281M | $22M | — | -$172M |
|---|
| 2009-12-31 | $2.04B | $354M | $77M | — | $66M |
|---|
| 2009-09-30 | $2.04B | $342M | $85M | — | -$68M |
|---|
| 2009-06-30 | $1.82B | $233M | -$62M | — | $406M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.68B | $751M | -$131M | -$192M | -$284M |
|---|
| 2024-12-31 | $6.04B | $866M | -$25M | -$39M | -$189M |
|---|
| 2023-12-31 | $6.11B | $906M | $84M | $99M | $101M |
|---|
| 2022-12-31 | $8.02B | $1.55B | $672M | $697M | $460M |
|---|
| 2021-12-31 | $7.67B | $1.58B | $731M | $1.25B | $1.05B |
|---|
| 2020-12-31 | $5.42B | $977M | $432M | $331M | $1.03B |
|---|
| 2019-12-31 | $6.8B | $1.38B | $469M | $391M | $562M |
|---|
| 2018-12-31 | $7.6B | $1.76B | $827M | $734M | $337M |
|---|
| 2017-12-31 | $8.21B | $1.65B | $729M | $531M | $636M |
|---|
| 2016-12-31 | $7.39B | $1.52B | $663M | $474M | $326M |
|---|
| 2015-12-31 | $8.01B | $1.73B | $717M | $488M | $93M |
|---|
| 2014-12-31 | $11.32B | $1.92B | $633M | — | $323M |
|---|
| 2013-12-31 | $10.85B | $1.75B | $510M | — | $128M |
|---|
| 2012-12-31 | $10.96B | $2.03B | $845M | — | $363M |
|---|
| 2011-12-31 | $11.04B | $1.84B | $606M | — | $247M |
|---|
| 2010-12-31 | $9.05B | $1.46B | $410M | — | $27M |
|---|
| 2009-12-31 | $7.57B | $1.08B | $13M | — | $114M |
|---|
| 2008-12-31 | $9.89B | $1.28B | $197M | — | $609M |
|---|