Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.21B | — | $248.2M | $211M | $192.8M |
|---|
| 2026-03-31 | $1.07B | — | $336.6M | $299.2M | $293.1M |
|---|
| 2025-12-31 | $1.2B | — | $254.54M | $208.47M | $203.45M |
|---|
| 2025-09-30 | $1.13B | — | $57.51M | $9.04M | $251.41M |
|---|
| 2025-06-30 | $1.05B | — | -$686.4M | -$735.6M | -$718.5M |
|---|
| 2025-03-31 | $897.8M | — | -$55.9M | -$109.8M | -$92.5M |
|---|
| 2024-12-31 | $1.09B | — | $190.77M | $133.22M | $191.12M |
|---|
| 2024-09-30 | $1.05B | — | $260.21M | $200.81M | $215.06M |
|---|
| 2024-06-30 | $1.02B | — | $199.44M | $137.93M | $168.57M |
|---|
| 2024-03-31 | $901.98M | — | $66.21M | -$1.6M | -$14.62M |
|---|
| 2023-12-31 | $1.01B | — | $122.5M | $61.53M | $94.15M |
|---|
| 2023-09-30 | $972.14M | — | $172.39M | $99.52M | $146.82M |
|---|
| 2023-06-30 | $957.32M | — | $157.64M | $81.78M | $104.44M |
|---|
| 2023-03-31 | $892.81M | — | $126.06M | $55.1M | $69.42M |
|---|
| 2022-12-31 | $972.12M | — | -$263.39M | -$339.99M | -$240.72M |
|---|
| 2022-09-30 | $940.65M | — | $24.76M | -$60.13M | -$19.65M |
|---|
| 2022-06-30 | $932.88M | — | $85.55M | $21.01M | $34.67M |
|---|
| 2022-03-31 | $813.72M | — | $87.55M | $6.33M | $1.65M |
|---|
| 2021-12-31 | $896.73M | — | $49.38M | -$44.83M | -$35.35M |
|---|
| 2021-09-30 | $838.12M | — | $28.37M | -$67.63M | -$52.83M |
|---|
| 2021-06-30 | $751.81M | — | -$69.59M | -$136.06M | -$363.32M |
|---|
| 2021-03-31 | $607.58M | — | $162.12M | $135.69M | $121.83M |
|---|
| 2020-12-31 | $665.52M | — | $173.41M | $144.81M | $133.41M |
|---|
| 2020-09-30 | $600.89M | — | $196.21M | $168.14M | $148.23M |
|---|
| 2020-06-30 | $562.44M | — | $198.13M | $171.45M | $114.8M |
|---|
| 2020-03-31 | $534.73M | — | -$189.67M | -$209.3M | -$157.83M |
|---|
| 2019-12-31 | $581.74M | — | $61.25M | $40.77M | $73.99M |
|---|
| 2019-09-30 | $537.7M | — | $133.1M | $114.21M | $102.28M |
|---|
| 2019-06-30 | $534.13M | — | $204.28M | $184.12M | $261.9M |
|---|
| 2019-03-31 | $508.19M | — | $133.74M | $115.21M | $85.2M |
|---|
| 2018-12-31 | $476.46M | — | $185.06M | $165.46M | $159.47M |
|---|
| 2018-09-30 | $469.37M | — | $188.78M | $169.1M | $149.32M |
|---|
| 2018-06-30 | $500.48M | — | $153.2M | $129.43M | $92.32M |
|---|
| 2018-03-31 | $444.61M | — | $87.81M | $65.47M | $45.99M |
|---|
| 2017-12-31 | $436.4M | — | $141.21M | $118.93M | $232.21M |
|---|
| 2017-09-30 | $411.86M | — | $86.45M | $65.04M | $63.53M |
|---|
| 2017-06-30 | $394.39M | — | $165.04M | $141.32M | $105.6M |
|---|
| 2017-03-31 | $376.05M | — | $136.14M | $115.83M | $86.51M |
|---|
| 2016-12-31 | $396.62M | — | $165.5M | $151.31M | $116.69M |
|---|
| 2016-09-30 | $374.18M | — | $136.25M | $116.37M | $89.83M |
|---|
| 2016-06-30 | $381.16M | — | $168.74M | $156.61M | $114.5M |
|---|
| 2016-03-31 | $336.01M | — | $121.16M | $108.15M | $75.81M |
|---|
| 2015-12-31 | $340.88M | — | $106.63M | $96.51M | $82.76M |
|---|
| 2015-09-30 | $340.87M | — | $131.53M | $117.91M | $87.96M |
|---|
| 2015-06-30 | $333.75M | — | $153.3M | $118.76M | $88.11M |
|---|
| 2015-03-31 | $309.3M | — | $116.76M | $102.76M | $70.7M |
|---|
| 2014-12-31 | $328.14M | — | $129.92M | $115.24M | $81.61M |
|---|
| 2014-09-30 | $306.58M | — | $58.04M | $49.99M | $25.77M |
|---|
| 2014-06-30 | $291.23M | — | $74.29M | $62.94M | $43.66M |
|---|
| 2014-03-31 | $246.92M | — | -$66.66M | -$76.61M | -$92.65M |
|---|
| 2013-12-31 | $235.77M | — | $94.5M | $87.36M | $55.29M |
|---|
| 2013-09-30 | $232.16M | — | $100.56M | $93.74M | $75.41M |
|---|
| 2013-06-30 | $208.25M | — | $77.07M | $65.79M | $42.19M |
|---|
| 2013-03-31 | $196.24M | — | $68.19M | $61.06M | $43.43M |
|---|
| 2012-12-31 | $183.7M | — | $67.38M | $57.45M | $200.55M |
|---|
| 2012-09-30 | $175.52M | — | $55.3M | $46.45M | $33.21M |
|---|
| 2012-06-30 | $124.23M | — | $39.43M | $37.71M | $27.15M |
|---|
| 2012-03-31 | $102.53M | — | $35.74M | $35.75M | $27.68M |
|---|
| 2011-12-31 | $83.54M | — | $37.66M | $37.47M | $37.47M |
|---|
| 2011-09-30 | $73.29M | — | $33.7M | $32.48M | $32.48M |
|---|
| 2011-06-30 | $64.57M | — | $33.86M | $33.2M | $33.2M |
|---|
| 2011-03-31 | $50.88M | — | $22.6M | $21.83M | $21.83M |
|---|
| 2010-12-31 | $53.37M | — | $25.54M | — | $24.46M |
|---|
| 2010-09-30 | $44.75M | — | $14.44M | — | $13.24M |
|---|
| 2010-06-30 | $40.49M | — | $10.58M | — | -$6.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.27B | — | -$430.24M | -$627.86M | -$356.15M |
|---|
| 2024-12-31 | $4.07B | — | $716.63M | $470.35M | $560.12M |
|---|
| 2023-12-31 | $3.83B | — | $578.58M | $297.93M | $414.83M |
|---|
| 2022-12-31 | $3.66B | — | -$65.53M | -$372.78M | -$224.06M |
|---|
| 2021-12-31 | $3.09B | — | $170.28M | -$112.84M | -$329.67M |
|---|
| 2020-12-31 | $2.36B | — | $378.07M | $275.1M | $238.62M |
|---|
| 2019-12-31 | $2.16B | — | $532.37M | $454.3M | $523.37M |
|---|
| 2018-12-31 | $1.89B | — | $614.84M | $529.46M | $447.1M |
|---|
| 2017-12-31 | $1.62B | — | $528.84M | $441.12M | $487.85M |
|---|
| 2016-12-31 | $1.49B | — | $591.65M | $532.45M | $396.83M |
|---|
| 2015-12-31 | $1.32B | — | $508.22M | $435.93M | $329.54M |
|---|
| 2014-12-31 | $1.17B | — | $195.59M | $151.56M | $58.39M |
|---|
| 2013-12-31 | $872.42M | — | $340.31M | $307.95M | $216.31M |
|---|
| 2012-12-31 | $585.98M | — | $197.84M | $177.36M | $288.59M |
|---|
| 2011-12-31 | $272.28M | — | $127.83M | $124.98M | $124.98M |
|---|
| 2010-12-31 | $173.78M | — | $57.79M | $32.78M | $32.78M |
|---|
| 2009-12-31 | $128.45M | — | $15.93M | — | -$6.84M |
|---|