Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.27B | — | $301.12M | $343.6M | $303.33M |
|---|
| 2025-12-31 | $1.51B | — | $335.86M | $389.94M | $299.28M |
|---|
| 2025-09-30 | $1.37B | — | $443.52M | $482.31M | $424.17M |
|---|
| 2025-06-30 | $1.22B | — | $530.31M | $558.01M | $405M |
|---|
| 2025-03-31 | $1.05B | — | $205.17M | $234.19M | $158.2M |
|---|
| 2024-12-31 | $1.18B | — | $301.51M | $313.72M | $201.21M |
|---|
| 2024-09-30 | $1.14B | — | $146.09M | $156.52M | $106.46M |
|---|
| 2024-06-30 | $1.04B | — | -$478.13M | -$389.78M | -$444.6M |
|---|
| 2024-03-31 | $880.89M | — | $91.9M | $236.16M | $169.55M |
|---|
| 2023-12-31 | $1.01B | — | $187.27M | $270.96M | $201.08M |
|---|
| 2023-09-30 | $919.03M | — | $214.71M | $233.8M | $171.27M |
|---|
| 2023-06-30 | $954.61M | — | $193.78M | $277.6M | $203.55M |
|---|
| 2023-03-31 | $808.67M | — | $24.77M | $51.86M | $21.7M |
|---|
| 2022-12-31 | $926.7M | — | $70.09M | $80.62M | $28.46M |
|---|
| 2022-09-30 | $823.3M | — | $138.38M | $148.59M | $112.78M |
|---|
| 2022-06-30 | $911.4M | — | $254.43M | $229.38M | $161.43M |
|---|
| 2022-03-31 | $733.24M | — | $116.54M | $70.54M | $37.99M |
|---|
| 2021-12-31 | $862.85M | — | $110.73M | $120.02M | $563.85M |
|---|
| 2021-09-30 | $812.99M | — | $235.41M | $209.47M | $181.74M |
|---|
| 2021-06-30 | $705.71M | — | $140.84M | $171.63M | $149.46M |
|---|
| 2021-03-31 | $604.72M | — | $98.8M | $69.32M | $53.54M |
|---|
| 2020-12-31 | $789.51M | — | $164.23M | $168.1M | $149.85M |
|---|
| 2020-09-30 | $620.64M | — | $5.33M | -$3.51M | -$15.2M |
|---|
| 2020-06-30 | $688.04M | — | $230.77M | $307.26M | $290.3M |
|---|
| 2020-03-31 | $568.51M | — | -$664M | -$704.08M | -$720.64M |
|---|
| 2019-12-31 | $579.39M | — | $95.01M | $126M | $111.01M |
|---|
| 2019-09-30 | $551.58M | — | $134.32M | $148.02M | $128.27M |
|---|
| 2019-06-30 | $529.93M | — | $98.61M | $108.67M | $105.32M |
|---|
| 2019-03-31 | $497.86M | — | $74.07M | $104.1M | $102.31M |
|---|
| 2018-12-31 | $528.4M | — | $81.98M | $70.72M | $69.06M |
|---|
| 2018-09-30 | $449.68M | — | $31.12M | $30.98M | $29.18M |
|---|
| 2018-06-30 | $521.52M | — | $83.24M | $54.01M | $52.39M |
|---|
| 2018-03-31 | $382.28M | — | -$67.11M | -$40.35M | -$41.14M |
|---|
| 2017-12-31 | $444.16M | — | -$132.42M | -$148.28M | -$149.63M |
|---|
| 2017-09-30 | $381.53M | — | $15.02M | $43.35M | $36.05M |
|---|
| 2017-06-30 | $326.44M | — | $7.26M | -$9.38M | -$12.48M |
|---|
| 2017-03-31 | $384.08M | — | -$133.25M | -$197.98M | -$187.08M |
|---|
| 2016-12-31 | $326.5M | — | $42.08M | $9.45M | — |
|---|
| 2016-09-30 | $269.47M | — | $22.29M | $38.3M | — |
|---|
| 2016-06-30 | $246.29M | — | $44.59M | $35.21M | — |
|---|
| 2016-03-31 | $263.46M | — | $36.04M | $24.45M | — |
|---|
| 2015-12-31 | $243.88M | — | $65.08M | $55.69M | — |
|---|
| 2015-09-30 | $187.61M | — | -$101,000.00 | -$39.57M | — |
|---|
| 2015-06-30 | $162.98M | — | -$7.39M | $9.43M | — |
|---|
| 2015-03-31 | $159.28M | — | -$6.94M | -$17.99M | — |
|---|
| 2014-12-31 | $123.97M | — | -$25.62M | -$37.2M | — |
|---|
| 2014-09-30 | $198.15M | — | $69.94M | $59.37M | — |
|---|
| 2014-06-30 | $99.58M | — | -$26.19M | -$36.8M | — |
|---|
| 2014-03-31 | $89.79M | — | -$22.94M | -$33.91M | — |
|---|
| 2013-12-31 | $97.07M | — | -$16.14M | -$42.73M | — |
|---|
| 2013-09-30 | $85.12M | — | -$13.18M | -$21.99M | — |
|---|
| 2013-06-30 | $101.68M | — | $17.32M | -$2.5M | — |
|---|
| 2013-03-31 | $71.08M | — | -$4.1M | -$15.63M | — |
|---|
| 2012-12-31 | $113.85M | — | $30.25M | $18.86M | — |
|---|
| 2012-09-30 | $60.49M | — | -$10.14M | -$21.68M | — |
|---|
| 2012-06-30 | $86.54M | — | $15.22M | $4.1M | — |
|---|
| 2012-03-31 | $36.18M | — | -$34.19M | -$45.43M | — |
|---|
| 2011-12-31 | $28.89M | — | -$44.14M | -$55.08M | — |
|---|
| 2011-09-30 | $16.78M | — | -$42.1M | -$53.08M | — |
|---|
| 2011-06-30 | $16.81M | — | -$41.11M | -$51.87M | -$51.87M |
|---|
| 2011-03-31 | $31.97M | — | -$15.83M | -$26.51M | -$26.51M |
|---|
| 2010-12-31 | $85.87M | — | $42.31M | $32.54M | — |
|---|
| 2010-09-30 | $16.87M | — | -$22.06M | -$32.36M | — |
|---|
| 2010-06-30 | $49.85M | — | $13.62M | $3.38M | $3.04M |
|---|
| 2010-03-31 | $17.29M | — | -$19.83M | -$35.4M | -$35.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.14B | — | $1.51B | $1.66B | $1.29B |
|---|
| 2024-12-31 | $4.24B | — | $61.37M | $316.63M | $32.62M |
|---|
| 2023-12-31 | $3.7B | — | $620.53M | $834.22M | $597.6M |
|---|
| 2022-12-31 | $3.39B | — | $579.44M | $529.12M | $340.66M |
|---|
| 2021-12-31 | $2.99B | — | $585.78M | $570.44M | $948.58M |
|---|
| 2020-12-31 | $2.67B | — | -$263.68M | -$232.22M | -$295.7M |
|---|
| 2019-12-31 | $2.16B | — | $402.01M | $486.79M | $446.91M |
|---|
| 2018-12-31 | $1.88B | — | $129.22M | $115.35M | $109.49M |
|---|
| 2017-12-31 | $1.54B | — | -$243.39M | -$312.29M | -$313.14M |
|---|
| 2016-12-31 | $1.11B | — | $145M | $107.4M | $104.22M |
|---|
| 2015-12-31 | $753.75M | — | $50.65M | $7.56M | — |
|---|
| 2014-12-31 | $511.5M | — | -$4.8M | -$48.55M | — |
|---|
| 2013-12-31 | $354.95M | — | -$16.1M | -$82.85M | — |
|---|
| 2012-12-31 | $297.06M | — | $1.15M | -$44.15M | — |
|---|
| 2011-12-31 | $94.46M | — | -$143.18M | -$186.54M | — |
|---|
| 2010-12-31 | $169.88M | — | $14.05M | -$31.85M | — |
|---|
| 2009-12-31 | $9.27M | — | -$139.77M | — | — |
|---|