Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.95B | $853M | $158M | $64M | $50M |
|---|
| 2026-03-31 | $2.74B | $1.02B | $273M | $209M | $169M |
|---|
| 2025-12-31 | $2.59B | $890M | $97M | $22M | $33M |
|---|
| 2025-09-30 | $2.69B | $983M | $226M | $56M | $40M |
|---|
| 2025-06-30 | $1.92B | $824M | $142M | $438M | $599M |
|---|
| 2025-03-31 | $2.84B | $1.04B | -$903M | -$994M | -$1.02B |
|---|
| 2024-12-31 | $2.77B | $980M | $127M | -$115M | -$56M |
|---|
| 2024-09-30 | $2.93B | $1.05B | $249M | $95M | $58M |
|---|
| 2024-06-30 | $2.89B | $1.07B | $191M | $183M | $170M |
|---|
| 2024-03-31 | $2.9B | $1.02B | $199M | $115M | $60M |
|---|
| 2023-12-31 | $2.7B | $860M | -$2.54B | -$2.64B | -$2.63B |
|---|
| 2023-09-30 | $2.82B | $924M | $150M | $59M | $25M |
|---|
| 2023-06-30 | $2.93B | $933M | $145M | $50M | $27M |
|---|
| 2023-03-31 | $3.03B | $964M | $131M | $14M | -$9M |
|---|
| 2022-12-31 | $2.84B | $869M | $105M | -$5M | -$18M |
|---|
| 2022-09-30 | $3.06B | $1B | -$1.99B | -$2.04B | -$2.2B |
|---|
| 2022-06-30 | $3.31B | $1.14B | $213M | $130M | $107M |
|---|
| 2022-03-31 | $3.23B | $1.15B | $341M | $285M | $244M |
|---|
| 2021-12-31 | $3.03B | $981M | $173M | $114M | $99M |
|---|
| 2021-09-30 | $3.07B | $1.09B | $298M | $250M | $194M |
|---|
| 2021-06-30 | $3.09B | $910M | $110M | $44M | $28M |
|---|
| 2021-03-31 | $2.47B | $754M | $4M | -$54M | -$42M |
|---|
| 2020-12-31 | $1.27B | $514M | $100M | $79M | $71M |
|---|
| 2020-09-30 | $1.27B | $524M | $150M | $105M | $85M |
|---|
| 2020-06-30 | $1.2B | $482M | $120M | $104M | $87M |
|---|
| 2020-03-31 | $1.35B | $566M | $196M | $153M | $124M |
|---|
| 2019-12-31 | $1.28B | $502.41M | $116.53M | $96.08M | $87.67M |
|---|
| 2019-09-30 | $1.27B | $533.09M | $184.66M | $156.87M | $127.12M |
|---|
| 2019-06-30 | $1.29B | $546.24M | $199.94M | $169.48M | $136.38M |
|---|
| 2019-03-31 | $1.3B | $531.26M | $163.87M | $134.58M | $108.83M |
|---|
| 2018-12-31 | $1.22B | $477.52M | $95.25M | $66.3M | $15.5M |
|---|
| 2018-09-30 | $907.55M | $400.67M | $159.27M | $100.7M | $95.72M |
|---|
| 2018-06-30 | $920.02M | $398.72M | $154.51M | $121.92M | $99.15M |
|---|
| 2018-03-31 | $930.93M | $405.81M | $174.86M | $158.84M | $129.42M |
|---|
| 2017-12-31 | $854.63M | $356M | $121.88M | $115.19M | -$40.16M |
|---|
| 2017-09-30 | $872.94M | $380.4M | $149M | $141.33M | $110.26M |
|---|
| 2017-06-30 | $842.86M | $372.98M | $151.69M | $142.04M | $109.8M |
|---|
| 2017-03-31 | $828.29M | $363.08M | $130.07M | $138.49M | $115.76M |
|---|
| 2016-12-31 | — | $323.45M | $93.92M | $103.38M | $79.92M |
|---|
| 2016-09-30 | — | $346.27M | $124.43M | $113.39M | $89.78M |
|---|
| 2016-06-30 | — | $365.64M | $164.67M | $152.05M | $116.73M |
|---|
| 2016-03-31 | — | $360.21M | $169.93M | $154.9M | $118.6M |
|---|
| 2015-12-31 | — | $313.16M | $121.02M | $102.82M | $79.17M |
|---|
| 2015-09-30 | — | $347.13M | $156.71M | $142.9M | $106.45M |
|---|
| 2015-06-30 | — | $345.04M | $148.82M | $136.98M | $105.37M |
|---|
| 2015-03-31 | — | $346.28M | $161.79M | $156.41M | $128.26M |
|---|
| 2014-12-31 | — | $327.98M | $130.56M | $117.59M | $90.14M |
|---|
| 2014-09-30 | — | $340.11M | $152.59M | $142.19M | $107.42M |
|---|
| 2014-06-30 | — | $352.65M | $153.12M | $146.35M | $110.29M |
|---|
| 2014-03-31 | — | $341.41M | $156.05M | $142.93M | $106.71M |
|---|
| 2013-12-31 | — | — | $94.81M | $82.96M | $61.48M |
|---|
| 2013-09-30 | — | — | $141.53M | $133.98M | $99.05M |
|---|
| 2013-06-30 | — | — | $142.4M | $140.75M | $102.32M |
|---|
| 2013-03-31 | — | — | $137.61M | $127.52M | $90.7M |
|---|
| 2012-12-31 | — | — | $99.23M | $88.69M | $68.12M |
|---|
| 2012-09-30 | — | — | $134.18M | $121.84M | $16.36M |
|---|
| 2012-06-30 | — | — | $132.31M | $122.54M | $88.6M |
|---|
| 2012-03-31 | — | — | $120.91M | $110.34M | $81.06M |
|---|
| 2011-12-31 | — | — | $47.79M | $40.53M | $24.39M |
|---|
| 2011-09-30 | — | — | $128.6M | $112.47M | $82.24M |
|---|
| 2011-06-30 | — | — | $117.99M | $104.92M | $76.19M |
|---|
| 2011-03-31 | — | — | $133.36M | $115.62M | $84.04M |
|---|
| 2010-12-31 | — | — | $83.47M | $70.7M | $55.58M |
|---|
| 2010-09-30 | — | — | $120.52M | $106.18M | $77.04M |
|---|
| 2010-06-30 | — | — | $107.79M | $93.63M | $67.15M |
|---|
| 2010-03-31 | — | — | — | $89.08M | $63.79M |
|---|
| 2009-12-31 | — | — | — | $71.12M | $47.45M |
|---|
| 2009-09-30 | — | — | — | $74.28M | $52.8M |
|---|
| 2009-06-30 | — | — | — | $67.91M | $48.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.89B | $3.94B | -$382M | -$412M | -$359M |
|---|
| 2024-12-31 | $11.48B | $4.12B | $766M | $308M | $267M |
|---|
| 2023-12-31 | $11.48B | $3.68B | -$2.11B | -$2.52B | -$2.59B |
|---|
| 2022-12-31 | $12.44B | $4.15B | -$1.33B | -$1.63B | -$1.86B |
|---|
| 2021-12-31 | $11.66B | $3.74B | $585M | $354M | $279M |
|---|
| 2020-12-31 | $5.08B | $2.09B | $566M | $441M | $367M |
|---|
| 2019-12-31 | $5.14B | $2.11B | $665M | $557M | $460M |
|---|
| 2018-12-31 | $3.98B | $1.68B | $583.88M | $447.76M | $339.78M |
|---|
| 2017-12-31 | $3.4B | $1.47B | $552.63M | $537.05M | $295.67M |
|---|
| 2016-12-31 | $3.12B | $1.4B | $552.96M | $523.72M | $405.03M |
|---|
| 2015-12-31 | — | $1.35B | $588.35M | $539.1M | $419.25M |
|---|
| 2014-12-31 | — | $1.36B | $592.32M | $549.06M | $414.54M |
|---|
| 2013-12-31 | — | $1.28B | $516.34M | $485.21M | $353.54M |
|---|
| 2012-12-31 | — | $1.18B | $486.62M | $443.42M | $254.13M |
|---|
| 2011-12-31 | — | — | $427.73M | $373.55M | $266.87M |
|---|
| 2010-12-31 | — | — | $416.36M | $359.59M | $263.56M |
|---|
| 2009-12-31 | — | — | $340.29M | $276.55M | $195.53M |
|---|
| 2008-12-31 | — | — | — | $283.92M | $229.63M |
|---|