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 | $1.83B | — | $364.2M | $455.4M | $338.9M |
|---|
| 2026-03-31 | $1.74B | — | $333.2M | $300.2M | $219.1M |
|---|
| 2025-12-31 | $1.69B | — | -$1.46B | -$1.35B | -$995.9M |
|---|
| 2025-09-30 | $1.64B | — | $270.9M | $346.7M | $356.4M |
|---|
| 2025-06-30 | $1.52B | — | $214.2M | $274.4M | $197.4M |
|---|
| 2025-03-31 | $1.53B | — | $277.3M | $344.9M | $171.1M |
|---|
| 2024-12-31 | $1.59B | — | $311.7M | $317.4M | $209.3M |
|---|
| 2024-09-30 | $1.52B | — | $100.5M | $145.1M | $55M |
|---|
| 2024-06-30 | $1.48B | — | $206.8M | $259.9M | $132.2M |
|---|
| 2024-03-31 | $1.48B | — | $213.1M | $282.9M | $141.5M |
|---|
| 2023-12-31 | $1.41B | — | -$1.08B | -$933.5M | -$742.3M |
|---|
| 2023-09-30 | $1.44B | — | $227.7M | $230M | $131.4M |
|---|
| 2023-06-30 | $1.44B | — | $203.8M | $229.9M | $132.2M |
|---|
| 2023-03-31 | $1.42B | — | $209.5M | $235.7M | $145M |
|---|
| 2022-12-31 | $1.44B | — | $245.1M | $390.4M | $187.8M |
|---|
| 2022-09-30 | $1.45B | — | $350.2M | $255.1M | $177.4M |
|---|
| 2022-06-30 | $1.53B | — | $344.7M | $281.9M | $121M |
|---|
| 2022-03-31 | $1.63B | — | $377.7M | $320.3M | $197.7M |
|---|
| 2021-12-31 | $1.76B | — | $509.2M | $687.8M | $426.8M |
|---|
| 2021-09-30 | $1.75B | — | $463.8M | $685.3M | $330.1M |
|---|
| 2021-06-30 | $1.72B | — | $470.9M | $649.3M | $368.3M |
|---|
| 2021-03-31 | $1.66B | — | $344.3M | $478.1M | $267.8M |
|---|
| 2020-12-31 | $1.63B | — | $217.8M | $399.7M | $211.1M |
|---|
| 2020-09-30 | $1.5B | — | $268.5M | $386.6M | $191.7M |
|---|
| 2020-06-30 | $1.42B | — | $117.1M | $105.4M | $40.5M |
|---|
| 2020-03-31 | $1.6B | — | $317M | $177.4M | $81.5M |
|---|
| 2019-12-31 | $1.74B | — | $314.6M | $323M | $179.8M |
|---|
| 2019-09-30 | $1.72B | — | $275.1M | $316.6M | $167.1M |
|---|
| 2019-06-30 | $1.44B | — | $18.3M | $76.5M | $40.1M |
|---|
| 2019-03-31 | $1.21B | — | $200.2M | $256.8M | $177.7M |
|---|
| 2018-12-31 | $1.26B | — | $230.4M | $148M | $114.2M |
|---|
| 2018-09-30 | $1.34B | — | $322.1M | $342.3M | $269.6M |
|---|
| 2018-06-30 | $1.36B | — | $331.3M | $314.2M | $245.1M |
|---|
| 2018-03-31 | $1.36B | — | $321.1M | $333.6M | $253.9M |
|---|
| 2017-12-31 | $1.38B | — | $342.6M | $399.4M | $408.2M |
|---|
| 2017-09-30 | $1.34B | — | $360.3M | $397.7M | $267.5M |
|---|
| 2017-06-30 | $1.25B | — | $318.3M | $342.2M | $239.6M |
|---|
| 2017-03-31 | $1.19B | — | $257.9M | $289.9M | $212M |
|---|
| 2016-12-31 | $1.19B | — | $270.2M | $311M | $226.5M |
|---|
| 2016-09-30 | $1.2B | — | $306.3M | $345.7M | $241.2M |
|---|
| 2016-06-30 | $1.19B | — | $301.5M | $320.2M | $225.5M |
|---|
| 2016-03-31 | $1.15B | — | $274.4M | $229.7M | $161M |
|---|
| 2015-12-31 | $1.24B | — | $303.6M | $281.7M | $201.9M |
|---|
| 2015-09-30 | $1.27B | — | $352.7M | $341.7M | $249.3M |
|---|
| 2015-06-30 | $1.32B | — | $364M | $353.4M | $257.3M |
|---|
| 2015-03-31 | $1.29B | — | $338.1M | $385.3M | $259.6M |
|---|
| 2014-12-31 | $1.28B | — | $348.2M | $326.6M | $269.8M |
|---|
| 2014-09-30 | $1.31B | — | $329.6M | $347.1M | $256M |
|---|
| 2014-06-30 | $1.29B | — | $354.8M | $423.6M | $274.5M |
|---|
| 2014-03-31 | $1.27B | — | $244.3M | $297.8M | $187.8M |
|---|
| 2013-12-31 | $1.23B | — | $293.3M | $338.6M | $287.4M |
|---|
| 2013-09-30 | $1.17B | — | $286M | $343M | $228.1M |
|---|
| 2013-06-30 | $1.14B | — | $273.9M | $291.8M | $202.6M |
|---|
| 2013-03-31 | $1.11B | — | $267M | $281.8M | $222.2M |
|---|
| 2012-12-31 | $1.05B | — | $205.5M | — | $158.7M |
|---|
| 2012-09-30 | $1.01B | — | $210.9M | $231.1M | $170.6M |
|---|
| 2012-06-30 | $981.8M | — | $199.8M | $286.8M | $153.9M |
|---|
| 2012-03-31 | $1.03B | — | $229.8M | $148.4M | $193.9M |
|---|
| 2011-12-31 | $887.2M | — | $195.6M | — | $202.3M |
|---|
| 2011-09-30 | $997.8M | — | $227.8M | $142.5M | $166.9M |
|---|
| 2011-06-30 | $1.07B | — | $233M | — | $183M |
|---|
| 2011-03-31 | $1.03B | — | $225.7M | — | $177.5M |
|---|
| 2010-12-31 | $1.03B | — | $198.7M | — | $175.2M |
|---|
| 2010-09-30 | $953.1M | — | $182.9M | — | $154.7M |
|---|
| 2010-06-30 | $787M | — | $71.4M | — | $40.8M |
|---|
| 2010-03-31 | $719.1M | — | $136.9M | — | $95M |
|---|
| 2009-12-31 | $747.8M | — | $160.5M | — | $110.9M |
|---|
| 2009-09-30 | $705.8M | — | $151.6M | — | $105.2M |
|---|
| 2009-06-30 | $625.1M | — | $110.4M | — | $75.7M |
|---|
| 2009-03-31 | $548.6M | — | $61.8M | — | $30.7M |
|---|
| 2008-12-31 | $634.4M | — | $84.5M | — | $31.9M |
|---|
| 2008-09-30 | $827.2M | — | $195.2M | — | $131.8M |
|---|
| 2008-06-30 | $935.6M | — | $240M | — | $162.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.38B | — | -$695.7M | -$379.4M | -$174.8M |
|---|
| 2024-12-31 | $6.07B | — | $832.1M | $1.01B | $538M |
|---|
| 2023-12-31 | $5.72B | — | -$434.8M | -$237.9M | -$333.7M |
|---|
| 2022-12-31 | $6.05B | — | $1.32B | $1.25B | $683.9M |
|---|
| 2021-12-31 | $6.89B | — | $1.79B | $2.5B | $1.39B |
|---|
| 2020-12-31 | $6.15B | — | $920.4M | $1.07B | $524.8M |
|---|
| 2019-12-31 | $6.12B | — | $808.2M | $972.9M | $564.7M |
|---|
| 2018-12-31 | $5.31B | — | $1.2B | $1.14B | $882.8M |
|---|
| 2017-12-31 | $5.16B | — | $1.28B | $1.43B | $1.13B |
|---|
| 2016-12-31 | $4.73B | — | $1.15B | $1.21B | $854.2M |
|---|
| 2015-12-31 | $5.12B | — | $1.36B | $1.36B | $968.1M |
|---|
| 2014-12-31 | $5.15B | — | $1.28B | $1.4B | $988.1M |
|---|
| 2013-12-31 | $4.64B | — | $1.12B | $1.26B | $940.3M |
|---|
| 2012-12-31 | $4.05B | — | $842.6M | $830.6M | $677.1M |
|---|
| 2011-12-31 | $3.98B | — | $882.1M | $892.1M | $729.7M |
|---|
| 2010-12-31 | $3.49B | — | $589.9M | $833.8M | $465.7M |
|---|
| 2009-12-31 | $2.63B | — | $484.3M | $357.5M | $322.5M |
|---|
| 2008-12-31 | $3.31B | — | $747.8M | — | $481.7M |
|---|
| 2007-12-31 | $3.88B | — | $994.3M | — | $673.6M |
|---|