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 | $828M | — | $223M | $150M | $120M |
|---|
| 2026-03-31 | $790M | — | $130M | $62M | $52M |
|---|
| 2025-12-31 | $890M | — | $83M | -$2M | -$15M |
|---|
| 2025-09-30 | $841M | — | $229M | $139M | $114M |
|---|
| 2025-06-30 | $809M | — | $202M | $124M | $95M |
|---|
| 2025-03-31 | $774M | — | $170M | $105M | $82M |
|---|
| 2024-12-31 | $797M | — | $168M | $132M | $108M |
|---|
| 2024-09-30 | $817M | — | $159M | $81M | $64M |
|---|
| 2024-06-30 | $818M | — | $175M | $108M | $82M |
|---|
| 2024-03-31 | $756M | — | $165M | $100M | $82M |
|---|
| 2023-12-31 | $771M | — | $156M | $66M | $67M |
|---|
| 2023-09-30 | $731M | — | $147M | $94M | $75M |
|---|
| 2023-06-30 | $731M | — | $113M | $20M | -$1M |
|---|
| 2023-03-31 | $670M | — | $102M | $26M | $22M |
|---|
| 2022-12-31 | $682M | — | $98M | $26M | $30M |
|---|
| 2022-09-30 | $648M | — | $89M | $24M | $328M |
|---|
| 2022-06-30 | $610M | — | $46M | -$149M | $3.29B |
|---|
| 2022-03-31 | $572M | — | $40M | -$64M | $26M |
|---|
| 2021-12-31 | $581M | — | $4M | -$92M | $95M |
|---|
| 2021-09-30 | $539M | — | $34M | -$72M | $182M |
|---|
| 2021-06-30 | $581M | — | $68M | -$45M | $109M |
|---|
| 2021-03-31 | $453M | — | $4M | -$85M | -$15M |
|---|
| 2020-12-31 | $480M | — | -$10M | -$155M | -$90M |
|---|
| 2020-09-30 | $432M | — | -$30M | -$184M | -$117M |
|---|
| 2020-06-30 | $539M | — | -$56M | -$196M | -$203M |
|---|
| 2020-03-31 | $725M | — | -$32M | -$151M | -$159M |
|---|
| 2019-12-31 | -$149M | — | -$104M | -$304M | -$43M |
|---|
| 2019-09-30 | $855M | — | $143M | $15M | $14M |
|---|
| 2019-06-30 | $845M | — | $128M | -$68M | -$77M |
|---|
| 2019-03-31 | $837M | — | $123M | -$20M | -$24M |
|---|
| 2018-12-31 | $885M | — | $321M | $214M | $207M |
|---|
| 2018-09-30 | $821M | — | -$205M | -$352M | -$352M |
|---|
| 2018-06-30 | $845M | — | $99M | -$6M | -$6M |
|---|
| 2018-03-31 | $812M | — | $49M | -$196M | -$202M |
|---|
| 2017-12-31 | $823.4M | — | $98.1M | -$46.7M | — |
|---|
| 2017-09-30 | $768.9M | — | $90.6M | -$63.5M | — |
|---|
| 2017-06-30 | $766.3M | — | $117.3M | -$32.7M | — |
|---|
| 2017-03-31 | $725.4M | — | $88M | -$84.1M | — |
|---|
| 2016-12-31 | $752.2M | — | -$12.3M | -$177.3M | -$110.8M |
|---|
| 2016-09-30 | $720M | — | $33.5M | -$118.6M | — |
|---|
| 2016-06-30 | $729.2M | — | $59.1M | -$71.3M | — |
|---|
| 2016-03-31 | $682M | — | $50.3M | -$111.5M | -$92.3M |
|---|
| 2015-12-31 | $737M | — | -$54.4M | -$218.5M | -$127.5M |
|---|
| 2015-09-30 | $671.6M | — | -$988.2M | -$1.16B | — |
|---|
| 2015-06-30 | $691.5M | — | -$100,000.00 | -$167.5M | — |
|---|
| 2015-03-31 | $658.7M | — | $18.1M | -$148.7M | -$86.4M |
|---|
| 2014-12-31 | $565.8M | — | -$156.4M | -$325.7M | -$47.1M |
|---|
| 2014-09-30 | $415.6M | — | -$7.8M | -$64.4M | -$69.8M |
|---|
| 2014-06-30 | $416.9M | — | $3.6M | -$67.7M | -$72.4M |
|---|
| 2014-03-31 | $388.1M | — | -$12.1M | -$37.1M | -$45M |
|---|
| 2013-12-31 | $401.9M | — | -$67.5M | -$129.4M | -$3.5M |
|---|
| 2013-09-30 | $234.4M | — | $25.7M | $3.9M | -$500,000.00 |
|---|
| 2013-06-30 | $235M | — | $12.4M | -$9M | -$13M |
|---|
| 2013-03-31 | $219.6M | — | $11.1M | -$8.8M | -$13.2M |
|---|
| 2012-12-31 | $246.76M | — | $10.07M | -$6.93M | — |
|---|
| 2012-09-30 | $224.64M | — | $16.51M | -$18.59M | — |
|---|
| 2012-06-30 | $226.01M | — | $11.39M | -$7.08M | — |
|---|
| 2012-03-31 | $231.19M | — | $24.93M | $9.4M | — |
|---|
| 2011-12-31 | $226.26M | — | $27.61M | $3.73M | — |
|---|
| 2011-09-30 | $222.74M | — | $21.38M | -$1.92M | — |
|---|
| 2011-06-30 | $220.25M | — | $28.86M | $12.56M | $7.02M |
|---|
| 2011-03-31 | $196.66M | — | $14.35M | -$1.76M | -$6.93M |
|---|
| 2010-12-31 | $200.07M | — | -$11.05M | -$31.6M | -$158.45M |
|---|
| 2010-09-30 | $221.06M | — | $21.75M | $10.94M | $8.7M |
|---|
| 2010-06-30 | $233.03M | — | $26.53M | — | -$4.34M |
|---|
| 2010-03-31 | $216.34M | — | $21.5M | — | $4.89M |
|---|
| 2009-12-31 | $232.89M | — | -$69.46M | — | -$50.14M |
|---|
| 2009-09-30 | $239.15M | — | $29.95M | — | $15.11M |
|---|
| 2009-06-30 | $225.03M | — | $26.53M | — | $20.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.31B | — | $683M | $365M | $276M |
|---|
| 2024-12-31 | $3.19B | — | $668M | $421M | $336M |
|---|
| 2023-12-31 | $2.9B | — | $518M | $205M | $163M |
|---|
| 2022-12-31 | $2.51B | — | $273M | -$163M | $3.68B |
|---|
| 2021-12-31 | $2.15B | — | $110M | -$294M | $371M |
|---|
| 2020-12-31 | $1.7B | — | -$245M | -$804M | -$569M |
|---|
| 2019-12-31 | $2.39B | — | $290M | -$377M | -$130M |
|---|
| 2018-12-31 | $3.36B | — | $266M | -$339M | -$352M |
|---|
| 2017-12-31 | $3.08B | — | $394M | -$227M | -$242M |
|---|
| 2016-12-31 | $2.88B | — | $130.6M | -$478.7M | -$353.7M |
|---|
| 2015-12-31 | $2.76B | — | -$1.02B | -$1.69B | -$1.39B |
|---|
| 2014-12-31 | $1.79B | — | -$172.7M | -$494.9M | -$234.3M |
|---|
| 2013-12-31 | $1.09B | — | -$18.3M | -$143.3M | -$30.2M |
|---|
| 2012-12-31 | $928.6M | — | $62.9M | -$23.2M | -$62.6M |
|---|
| 2011-12-31 | $865.9M | — | $92.2M | $12.6M | -$12.6M |
|---|
| 2010-12-31 | $870.5M | — | $58.74M | -$5.31M | -$149.2M |
|---|
| 2009-12-31 | $927.75M | — | -$27,000.00 | -$26.33M | -$39.88M |
|---|
| 2008-12-31 | $1.12B | — | $21.64M | — | -$4.49M |
|---|