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 | $7.67B | — | $521.92M | $518.6M | $294.45M |
|---|
| 2026-03-31 | $3.79B | — | -$370.52M | -$412.1M | -$389.1M |
|---|
| 2025-12-31 | $6.31B | — | -$142.66M | -$185.69M | -$202.1M |
|---|
| 2025-09-30 | $8.5B | — | $792.45M | $729.82M | $431.46M |
|---|
| 2025-06-30 | $7.01B | — | $486.65M | $420.39M | $243.41M |
|---|
| 2025-03-31 | $3.38B | — | $114.77M | $66.01M | $23.2M |
|---|
| 2024-12-31 | $5.68B | — | -$239.44M | -$301.19M | $200.99M |
|---|
| 2024-09-30 | $7.65B | — | $639.53M | $585.91M | $451.81M |
|---|
| 2024-06-30 | $6.02B | — | $465.82M | $456.39M | $297.97M |
|---|
| 2024-03-31 | $3.8B | — | -$41.39M | -$1.69M | -$54.48M |
|---|
| 2023-12-31 | $5.82B | — | -$81.48M | -$143.03M | -$232.93M |
|---|
| 2023-09-30 | $8.15B | — | $653.66M | $631.68M | $521.48M |
|---|
| 2023-06-30 | $5.63B | — | $386.37M | $372.99M | $293.68M |
|---|
| 2023-03-31 | $3.13B | — | $142.78M | $68.03M | -$3.17M |
|---|
| 2022-12-31 | $4.29B | — | -$129.98M | -$171.89M | -$232.58M |
|---|
| 2022-09-30 | $6.15B | — | $506.25M | $439.3M | $361.4M |
|---|
| 2022-06-30 | $4.43B | — | $318.7M | $260.37M | $187.8M |
|---|
| 2022-03-31 | $1.8B | — | $27.06M | -$37.26M | -$50.18M |
|---|
| 2021-12-31 | $2.7B | — | -$124.55M | -$180.05M | -$194.92M |
|---|
| 2021-09-30 | $2.7B | — | $137.15M | $93.29M | $46.88M |
|---|
| 2021-06-30 | $575.95M | — | -$127.29M | -$208.18M | -$195.67M |
|---|
| 2021-03-31 | $290.61M | — | -$303.17M | -$316.33M | -$307.19M |
|---|
| 2020-12-31 | $237.38M | — | -$388.01M | -$443.28M | -$443.33M |
|---|
| 2020-09-30 | $184.02M | — | -$504.44M | -$559.36M | -$528.9M |
|---|
| 2020-06-30 | $74.08M | — | -$588.07M | -$639.77M | -$567.52M |
|---|
| 2020-03-31 | $1.37B | — | -$172.67M | -$214.25M | -$184.78M |
|---|
| 2019-12-31 | $2.89B | — | -$82.92M | -$129.74M | -$159.95M |
|---|
| 2019-09-30 | $3.77B | — | $260.04M | $221.25M | $178.93M |
|---|
| 2019-06-30 | $3.16B | — | $171.59M | $144.87M | $103.36M |
|---|
| 2019-03-31 | $1.73B | — | -$23.86M | -$51.28M | -$52.44M |
|---|
| 2018-12-31 | $2.6B | — | -$90.38M | -$130.13M | -$147.89M |
|---|
| 2018-09-30 | $3.84B | — | $234.22M | $200.23M | $172.68M |
|---|
| 2018-06-30 | $2.87B | — | $134.73M | $95.16M | $69.36M |
|---|
| 2018-03-31 | $1.48B | — | -$6.03M | -$34.14M | -$33.91M |
|---|
| 2017-12-31 | $2.32B | — | -$202.02M | -$233.13M | -$190.89M |
|---|
| 2017-09-30 | $3.44B | — | $201.35M | $174.46M | $136.39M |
|---|
| 2017-06-30 | $2.68B | — | $113.43M | $90.54M | $81.48M |
|---|
| 2017-03-31 | $1.24B | — | -$21.37M | -$41.25M | -$32.99M |
|---|
| 2016-12-31 | $1.27B | — | -$37.22M | -$91.1M | -$101.36M |
|---|
| 2016-09-30 | $3.17B | — | $191.29M | $146.59M | $111.08M |
|---|
| 2016-06-30 | $2.18B | — | $74.16M | $41.87M | $37.74M |
|---|
| 2016-03-31 | $1.21B | — | -$33.29M | -$49.03M | -$44.52M |
|---|
| 2015-12-31 | $1.74B | — | -$40.45M | -$70.95M | -$78.33M |
|---|
| 2015-09-30 | $2.62B | — | $153.51M | $117.96M | $89.05M |
|---|
| 2015-06-30 | $1.77B | — | $42.25M | $25.12M | $15.06M |
|---|
| 2015-03-31 | $1.12B | — | -$23.94M | -$65.78M | -$58.28M |
|---|
| 2014-12-31 | $1.57B | — | -$186.82M | -$210.89M | -$186.46M |
|---|
| 2014-09-30 | $2.5B | — | $150.6M | $112.69M | $105.16M |
|---|
| 2014-06-30 | $1.67B | — | $55.69M | $30.53M | $22.93M |
|---|
| 2014-03-31 | $1.13B | — | -$12.31M | -$32.15M | -$32.45M |
|---|
| 2013-12-31 | $1.61B | — | -$50.99M | -$76.75M | -$82.04M |
|---|
| 2013-09-30 | $2.26B | — | $126.04M | $64.83M | $43.77M |
|---|
| 2013-06-30 | $1.68B | — | $97.81M | $67.42M | $58.13M |
|---|
| 2013-03-31 | $923.7M | — | -$33.19M | -$60.63M | -$63.24M |
|---|
| 2012-12-31 | $1.44B | — | -$126.32M | -$157.13M | -$159.72M |
|---|
| 2012-09-30 | $1.96B | — | $104.52M | $80.13M | $57.95M |
|---|
| 2012-06-30 | $1.55B | — | $42.97M | $10.79M | $7.69M |
|---|
| 2012-03-31 | $868M | — | -$42.8M | -$65.95M | -$69.15M |
|---|
| 2011-12-31 | $1.19B | — | -$66.68M | -$92.38M | -$99.53M |
|---|
| 2011-09-30 | $1.79B | — | $104.81M | $71.76M | $51.71M |
|---|
| 2011-06-30 | $1.56B | — | $52.37M | $23.27M | $13.26M |
|---|
| 2011-03-31 | $849.41M | — | -$72.16M | -$99.28M | -$48.46M |
|---|
| 2010-12-31 | $1.24B | — | -$86.08M | -$110.96M | -$124.4M |
|---|
| 2010-09-30 | $1.84B | — | $103.11M | $75.38M | $51.01M |
|---|
| 2010-06-30 | $1.27B | — | $25.61M | -$22.43M | -$32.79M |
|---|
| 2010-03-31 | $723.36M | — | -$106.34M | — | -$122.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.2B | — | $1.25B | $1.03B | $495.97M |
|---|
| 2024-12-31 | $23.16B | — | $824.51M | $739.43M | $896.29M |
|---|
| 2023-12-31 | $22.73B | — | $1.08B | $913.27M | $556.89M |
|---|
| 2022-12-31 | $16.68B | — | $722.03M | $490.52M | $266.44M |
|---|
| 2021-12-31 | $6.27B | — | -$417.86M | -$611.27M | -$650.9M |
|---|
| 2020-12-31 | $1.86B | — | -$1.65B | -$1.86B | -$1.72B |
|---|
| 2019-12-31 | $11.55B | — | $324.84M | $185.1M | $69.89M |
|---|
| 2018-12-31 | $10.79B | — | $272.54M | $131.11M | $60.25M |
|---|
| 2017-12-31 | $9.69B | — | $91.4M | -$9.38M | -$6.02M |
|---|
| 2016-12-31 | $7.83B | — | $194.94M | $48.33M | $2.94M |
|---|
| 2015-12-31 | $7.25B | — | $131.37M | $6.35M | -$32.51M |
|---|
| 2014-12-31 | $6.87B | — | $7.16M | -$99.82M | -$90.81M |
|---|
| 2013-12-31 | $6.48B | — | $139.66M | -$5.14M | -$43.38M |
|---|
| 2012-12-31 | $5.82B | — | -$21.64M | -$132.16M | -$163.23M |
|---|
| 2011-12-31 | $5.38B | — | $18.34M | -$96.63M | -$83.02M |
|---|
| 2010-12-31 | $5.06B | — | -$63.7M | -$188.65M | -$228.39M |
|---|
| 2009-12-31 | $4.18B | — | -$52.36M | -$114.68M | -$60.18M |
|---|