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 | $6B | — | — | -$26M | -$12M |
|---|
| 2026-03-31 | $5.97B | — | — | $93M | $60M |
|---|
| 2025-12-31 | $6.01B | — | — | -$2.65B | -$2.38B |
|---|
| 2025-09-30 | $6.22B | — | — | -$675M | -$1.1B |
|---|
| 2025-06-30 | $6.14B | — | — | $116M | $75M |
|---|
| 2025-03-31 | $5.26B | — | — | -$155M | -$105M |
|---|
| 2024-12-31 | $3.92B | — | — | $113M | -$147M |
|---|
| 2024-09-30 | $3.98B | — | $237M | $5M | $150M |
|---|
| 2024-06-30 | $4.73B | — | $322M | $206M | $498M |
|---|
| 2024-03-31 | $4.62B | — | $169M | $85M | $56M |
|---|
| 2023-12-31 | $1.72B | — | — | -$306M | -$284M |
|---|
| 2023-09-30 | $4.61B | — | $352M | $232M | $165M |
|---|
| 2023-06-30 | $4.68B | — | $334M | $255M | $235M |
|---|
| 2023-03-31 | $5.02B | — | $306M | $221M | $172M |
|---|
| 2022-12-31 | $5.13B | — | — | $322M | -$318M |
|---|
| 2022-09-30 | $5.4B | — | $464M | $313M | $951M |
|---|
| 2022-06-30 | $5.39B | — | $585M | $514M | $511M |
|---|
| 2022-03-31 | $5.24B | — | $348M | $362M | $360M |
|---|
| 2021-12-31 | $5.09B | — | — | $44M | $107M |
|---|
| 2021-09-30 | $4.91B | — | $490M | $397M | $864M |
|---|
| 2021-06-30 | $4.77B | — | $390M | $252M | $432M |
|---|
| 2021-03-31 | $4.59B | — | $340M | $306M | $349M |
|---|
| 2020-12-31 | $2.22B | — | — | -$198M | $153M |
|---|
| 2020-09-30 | $5.12B | — | $473M | $282M | $204M |
|---|
| 2020-06-30 | $4.87B | — | $428M | $261M | $266M |
|---|
| 2020-03-31 | $5.35B | — | $512M | -$16M | -$141M |
|---|
| 2019-12-31 | $1.44B | — | — | -$283M | $165M |
|---|
| 2019-09-30 | $5.57B | — | $701M | $452M | $344M |
|---|
| 2019-06-30 | $5.67B | — | $629M | $334M | $292M |
|---|
| 2019-03-31 | $5.64B | — | $600M | $418M | $424M |
|---|
| 2018-12-31 | $5.95B | — | — | $382M | $316M |
|---|
| 2018-09-30 | $5.9B | — | $738M | $553M | $562M |
|---|
| 2018-06-30 | $5.83B | — | $697M | $490M | $405M |
|---|
| 2018-03-31 | $5.62B | — | $512M | $356M | $729M |
|---|
| 2017-12-31 | $5.71B | — | — | $197M | $1.46B |
|---|
| 2017-09-30 | $5.52B | — | $674M | $457M | $395M |
|---|
| 2017-06-30 | $5.38B | — | $157M | -$23M | $80M |
|---|
| 2017-03-31 | $5.13B | — | $414M | $217M | $209M |
|---|
| 2016-12-31 | $3.8B | — | — | $119M | $218M |
|---|
| 2016-09-30 | $5.27B | — | $613M | $373M | $312M |
|---|
| 2016-06-30 | $5.32B | — | $627M | -$14M | $40M |
|---|
| 2016-03-31 | $5.11B | — | $497M | $317M | $334M |
|---|
| 2015-12-31 | $3.75B | — | $483M | $131M | $178M |
|---|
| 2015-09-30 | $5.69B | — | $579M | $329M | $220M |
|---|
| 2015-06-30 | $5.71B | — | $676M | $266M | $227M |
|---|
| 2015-03-31 | $5.52B | — | $623M | $406M | $313M |
|---|
| 2014-12-31 | $5.94B | — | $578M | $307M | $134M |
|---|
| 2014-09-30 | $6.05B | — | $781M | $552M | $355M |
|---|
| 2014-06-30 | $5.9B | — | $639M | $152M | $161M |
|---|
| 2014-03-31 | $5.72B | — | $60M | -$139M | -$95M |
|---|
| 2013-12-31 | $5.85B | — | $456M | $239M | $436M |
|---|
| 2013-09-30 | $5.98B | — | $665M | $403M | $382M |
|---|
| 2013-06-30 | $7.34B | — | $601M | $363M | $259M |
|---|
| 2013-03-31 | $7.09B | — | $506M | $230M | $318M |
|---|
| 2012-12-31 | $1.09B | — | $506M | $230M | $235M |
|---|
| 2012-09-30 | $7.03B | — | $539M | $320M | $237M |
|---|
| 2012-06-30 | $7.08B | — | $426M | $204M | $134M |
|---|
| 2012-03-31 | $6.66B | — | $462M | $213M | $188M |
|---|
| 2011-12-31 | $6.37B | — | $577M | $416M | $238M |
|---|
| 2011-09-30 | $6.63B | — | $571M | $381M | $468M |
|---|
| 2011-06-30 | $6.65B | — | $483M | $293M | $219M |
|---|
| 2011-03-31 | $6.39B | — | $585M | $368M | $354M |
|---|
| 2010-12-31 | $6.53B | — | $561M | $332M | $363M |
|---|
| 2010-09-30 | $6.72B | — | $752M | $547M | $397M |
|---|
| 2010-06-30 | $6.12B | — | $353M | $118M | $93M |
|---|
| 2010-03-31 | $5.81B | — | — | -$175M | -$162M |
|---|
| 2009-12-31 | $5.98B | — | — | -$428M | -$101M |
|---|
| 2009-09-30 | $5.92B | — | — | $589M | $371M |
|---|
| 2009-06-30 | $5.8B | — | — | $520M | $136M |
|---|
| 2009-03-31 | $5.67B | — | — | $518M | $257M |
|---|
| 2008-12-31 | $6.55B | — | — | -$1.92B | -$1.79B |
|---|
| 2008-09-30 | $6.81B | — | — | $265M | $149M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.63B | — | — | -$3.37B | -$3.52B |
|---|
| 2024-12-31 | $15.84B | — | — | $369M | $557M |
|---|
| 2023-12-31 | $16.03B | — | — | $402M | $288M |
|---|
| 2022-12-31 | $21.16B | — | — | $1.51B | $1.5B |
|---|
| 2021-12-31 | $19.36B | — | — | $999M | $1.75B |
|---|
| 2020-12-31 | $17.57B | — | — | $329M | $482M |
|---|
| 2019-12-31 | $18.32B | — | — | $921M | $1.23B |
|---|
| 2018-12-31 | $23.31B | — | — | $1.78B | $2.01B |
|---|
| 2017-12-31 | $21.74B | — | — | $848M | $2.14B |
|---|
| 2016-12-31 | $19.5B | — | — | $795M | $904M |
|---|
| 2015-12-31 | $20.68B | $6.9B | $2.36B | $1.13B | $938M |
|---|
| 2014-12-31 | $23.62B | $7.36B | $2.06B | $872M | $555M |
|---|
| 2013-12-31 | $23.48B | $7.2B | $2.23B | $1.23B | $1.4B |
|---|
| 2012-12-31 | $21.85B | $7.25B | $1.93B | $967M | $794M |
|---|
| 2011-12-31 | $26.03B | $7.07B | $2.22B | $1.46B | $1.32B |
|---|
| 2010-12-31 | $25.18B | $6.7B | $1.69B | $822M | $691M |
|---|
| 2009-12-31 | $23.37B | $8.15B | $2.36B | $1.2B | $663M |
|---|
| 2008-12-31 | $24.83B | — | — | -$1.15B | -$1.28B |
|---|
| 2007-12-31 | $21.89B | — | — | $1.65B | $1.17B |
|---|