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 | $1.13B | $542.12M | $10.87M | -$17.99M | -$18.22M |
|---|
| 2026-03-31 | $862.17M | $386.78M | -$102.68M | $24.99M | $61.03M |
|---|
| 2025-12-31 | $1.77B | $810.36M | $141.06M | $117.37M | $106.19M |
|---|
| 2025-09-30 | $1.74B | $868.25M | $379.85M | $358.5M | $278.36M |
|---|
| 2025-06-30 | $1.02B | $518.95M | $78.5M | $62.93M | $53.35M |
|---|
| 2025-03-31 | $826.63M | $408.1M | -$52.98M | -$79.3M | -$40.32M |
|---|
| 2024-12-31 | $1.65B | $835.47M | $158.25M | $145.22M | $140.86M |
|---|
| 2024-09-30 | $1.84B | $979M | $488.34M | $471.68M | $372.38M |
|---|
| 2024-06-30 | $1.08B | $530.74M | $83.21M | $59.51M | $56.86M |
|---|
| 2024-03-31 | $809.51M | $388.87M | -$35.52M | -$53.91M | -$28.28M |
|---|
| 2023-12-31 | $1.62B | $790.19M | $140.06M | $114.91M | $147.32M |
|---|
| 2023-09-30 | $1.92B | $977.93M | $473.86M | $450.1M | $146.32M |
|---|
| 2023-06-30 | $1.09B | $489.81M | $62.78M | $38.6M | $27.19M |
|---|
| 2023-03-31 | $814.58M | $325.79M | -$115.04M | -$138.21M | -$106.47M |
|---|
| 2022-12-31 | $1.4B | $602.66M | $79M | $14.45M | $16.14M |
|---|
| 2022-09-30 | $1.76B | $846.88M | $391.37M | $363.7M | $289.88M |
|---|
| 2022-06-30 | $1.24B | $548.92M | $125.08M | $87.08M | $66.44M |
|---|
| 2022-03-31 | $1.04B | $482.9M | $80.07M | $39.11M | $21.45M |
|---|
| 2021-12-31 | $1.79B | $884.28M | $257.48M | $220.56M | $225.83M |
|---|
| 2021-09-30 | $1.76B | $842.54M | $389.07M | $333.86M | $795.08M |
|---|
| 2021-06-30 | $1.03B | $488.01M | $49.14M | $11.05M | -$5.54M |
|---|
| 2021-03-31 | $874.19M | $411.84M | $33.87M | -$94.71M | -$112.39M |
|---|
| 2020-12-31 | $1.63B | $836.24M | $188.09M | $143.46M | $129.05M |
|---|
| 2020-09-30 | $1.64B | $827.73M | $379.5M | $328.21M | $311.34M |
|---|
| 2020-06-30 | $732.14M | $318.91M | -$48.08M | -$99.33M | -$111.11M |
|---|
| 2020-03-31 | $594.07M | $255.18M | -$149.81M | -$199.73M | -$205.7M |
|---|
| 2019-12-31 | $1.47B | $709.74M | $65.44M | $7.82M | -$5.06M |
|---|
| 2019-09-30 | $1.48B | $686.43M | $150.09M | $101.96M | $70.6M |
|---|
| 2019-06-30 | $860.06M | $341.38M | -$51.42M | -$95.82M | -$107.99M |
|---|
| 2019-03-31 | $689.25M | $239.79M | -$127.01M | -$173.6M | -$176.3M |
|---|
| 2018-12-31 | $1.52B | $709.59M | $105.59M | $56.5M | $9.64M |
|---|
| 2018-09-30 | $1.44B | $613.06M | $121.87M | $72.59M | $6.28M |
|---|
| 2018-06-30 | $844.71M | $257.16M | -$185.23M | -$230.06M | -$237.96M |
|---|
| 2018-03-31 | $708.37M | $218.87M | -$276.58M | -$313.91M | -$311.25M |
|---|
| 2017-12-31 | $1.61B | $498.88M | -$247.3M | -$343.09M | -$282.03M |
|---|
| 2017-09-30 | $1.56B | $647.15M | $86.24M | $61.26M | -$603.25M |
|---|
| 2017-06-30 | $974.48M | $399.77M | -$49.03M | -$73.74M | -$56.08M |
|---|
| 2017-03-31 | $735.62M | $278.78M | -$125.61M | -$145.67M | -$113.23M |
|---|
| 2016-12-31 | $1.83B | $861.39M | $271.09M | $238.95M | $173.85M |
|---|
| 2016-09-30 | $1.8B | $870.77M | $317.4M | $294.03M | $236.25M |
|---|
| 2016-06-30 | $957.28M | $433.57M | -$11.66M | -$29.75M | -$19.11M |
|---|
| 2016-03-31 | $869.4M | $388.67M | -$49.15M | -$93.48M | -$72.96M |
|---|
| 2015-12-31 | $2B | $1B | $294.05M | $270.82M | $215.16M |
|---|
| 2015-09-30 | $1.79B | $879.6M | $300.77M | $286.14M | $223.78M |
|---|
| 2015-06-30 | $988.15M | $472.86M | $563,000.00 | -$19.9M | -$11.35M |
|---|
| 2015-03-31 | $922.75M | $450.45M | -$54.47M | -$73.15M | -$58.18M |
|---|
| 2014-12-31 | $1.99B | $1.01B | $237.01M | $216.52M | $149.93M |
|---|
| 2014-09-30 | $2.02B | $1.02B | $409.48M | $394.18M | $331.84M |
|---|
| 2014-06-30 | $1.06B | $492.57M | $1.01M | -$14.37M | $28.33M |
|---|
| 2014-03-31 | $946.18M | $481.53M | $6.22M | -$9.42M | -$11.22M |
|---|
| 2013-12-31 | $2.11B | $1.15B | $479.31M | $461.89M | $369.25M |
|---|
| 2013-09-30 | $2.21B | $1.19B | $528.18M | $514.34M | $422.84M |
|---|
| 2013-06-30 | $1.17B | $600.01M | $94.79M | $78.73M | $73.35M |
|---|
| 2013-03-31 | $995.61M | $540.05M | $65.83M | $44.17M | $38.51M |
|---|
| 2012-12-31 | $2.26B | $1.23B | $373.48M | $356.67M | $306.48M |
|---|
| 2012-09-30 | $2.08B | $1.12B | $487.37M | $466.85M | $365.94M |
|---|
| 2012-06-30 | $1.16B | $594.52M | $131.43M | $111.36M | $96.22M |
|---|
| 2012-03-31 | $928.45M | $473.37M | $28.74M | $10.17M | $7.83M |
|---|
| 2011-12-31 | $2.15B | $1.16B | $497.51M | $468.85M | $370.58M |
|---|
| 2011-09-30 | $2B | $956.07M | $397.57M | $385.67M | $300.8M |
|---|
| 2011-06-30 | $1.16B | $556.24M | $109.27M | $94.89M | $80.53M |
|---|
| 2011-03-31 | $951.86M | $473.15M | $36.76M | $21.26M | $16.61M |
|---|
| 2010-12-31 | $2.12B | $1.1B | $428.61M | $404.85M | $325.18M |
|---|
| 2010-09-30 | $1.83B | $937.53M | $358.63M | $346.62M | $283.26M |
|---|
| 2010-06-30 | $1.02B | $489.62M | $69.44M | $62.08M | $51.58M |
|---|
| 2010-03-31 | $880.08M | $431.85M | $45.23M | $33.28M | $24.84M |
|---|
| 2009-12-31 | $1.96B | $1.04B | $417.41M | $397.05M | $328.38M |
|---|
| 2009-09-30 | $1.79B | $918.62M | $336.45M | $304.63M | $229.84M |
|---|
| 2009-06-30 | $898.2M | $406.06M | $32.51M | $23.82M | $21.47M |
|---|
| 2009-03-31 | $785.65M | $345.87M | -$55.21M | -$65.45M | -$50.99M |
|---|
| 2008-12-31 | $1.94B | $892.17M | $232.37M | $225.73M | $176.4M |
|---|
| 2008-09-30 | $1.95B | $900.07M | $315.35M | $307.11M | $238.1M |
|---|
| 2008-06-30 | $1.11B | $495.33M | $30.61M | $14.93M | $11.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.35B | $2.61B | $546.42M | $459.49M | $397.58M |
|---|
| 2024-12-31 | $5.38B | $2.73B | $694.28M | $622.51M | $541.82M |
|---|
| 2023-12-31 | $5.44B | $2.58B | $561.66M | $465.4M | $214.35M |
|---|
| 2022-12-31 | $5.43B | $2.48B | $675.52M | $504.34M | $393.91M |
|---|
| 2021-12-31 | $5.46B | $2.63B | $729.56M | $470.76M | $902.99M |
|---|
| 2020-12-31 | $4.59B | $2.24B | $374.74M | $177.66M | $123.58M |
|---|
| 2019-12-31 | $4.5B | $1.98B | $37.1M | -$159.66M | -$218.75M |
|---|
| 2018-12-31 | $4.51B | $1.8B | -$234.35M | -$414.88M | -$533.3M |
|---|
| 2017-12-31 | $4.88B | $1.82B | -$335.7M | -$501.25M | -$1.05B |
|---|
| 2016-12-31 | $5.46B | $2.55B | $527.68M | $409.74M | $318.02M |
|---|
| 2015-12-31 | $5.7B | $2.81B | $540.92M | $463.92M | $369.42M |
|---|
| 2014-12-31 | $6.02B | $3B | $653.71M | $586.91M | $498.87M |
|---|
| 2013-12-31 | $6.48B | $3.48B | $1.17B | $1.1B | $903.94M |
|---|
| 2012-12-31 | $6.42B | $3.41B | $1.02B | $945.05M | $776.46M |
|---|
| 2011-12-31 | $6.27B | $3.15B | $1.04B | $970.67M | $768.51M |
|---|
| 2010-12-31 | $5.86B | $2.95B | $901.9M | $846.83M | $684.86M |
|---|
| 2009-12-31 | $5.43B | $2.71B | $731.17M | $660.05M | $528.7M |
|---|
| 2008-12-31 | $5.92B | $2.68B | $541.79M | $487.96M | $379.64M |
|---|
| 2007-12-31 | $5.97B | $2.78B | $730.08M | $703.4M | $599.99M |
|---|