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 | $7.5M | — | — | $327.33M | $263.5M |
|---|
| 2026-03-31 | $8.4M | — | — | $235.65M | $190.42M |
|---|
| 2025-12-31 | $8M | — | — | $248.88M | $202.55M |
|---|
| 2025-09-30 | $7.7M | — | — | $350.32M | $280.4M |
|---|
| 2025-06-30 | $6.8M | — | — | $206.75M | $166.47M |
|---|
| 2025-03-31 | $7M | — | — | -$142.3M | -$108.33M |
|---|
| 2024-12-31 | $7.2M | — | — | $123.5M | $101.07M |
|---|
| 2024-09-30 | $6.4M | — | — | $287.06M | $230.86M |
|---|
| 2024-06-30 | $6M | — | — | $75.1M | $62.57M |
|---|
| 2024-03-31 | $5.7M | — | — | $89.22M | $73.46M |
|---|
| 2023-12-31 | $5.8M | — | — | $237.95M | $191.39M |
|---|
| 2023-09-30 | $5.2M | — | — | -$15.23M | -$8.23M |
|---|
| 2023-06-30 | $5M | — | — | -$61.21M | -$41.54M |
|---|
| 2023-03-31 | $4.8M | — | — | -$62.08M | -$45.29M |
|---|
| 2022-12-31 | $4.7M | — | — | -$17.34M | -$6.77M |
|---|
| 2022-09-30 | $4.5M | — | — | -$128.9M | -$98.3M |
|---|
| 2022-06-30 | $4.6M | — | — | -$271.34M | -$210.68M |
|---|
| 2022-03-31 | $4.5M | — | — | -$253.13M | -$196.92M |
|---|
| 2021-12-31 | $4.3M | — | — | $34.87M | $30.47M |
|---|
| 2021-09-30 | $4.6M | — | — | -$3.38M | $1.29M |
|---|
| 2021-06-30 | $5M | — | — | $135.4M | $109.18M |
|---|
| 2021-03-31 | $6.3M | — | — | $132.42M | $107M |
|---|
| 2020-12-31 | $4.3M | — | — | $207.11M | $166.74M |
|---|
| 2020-09-30 | $4.5M | — | — | $146.63M | $118.86M |
|---|
| 2020-06-30 | $4.5M | — | — | $285.47M | $228.21M |
|---|
| 2020-03-31 | $4.7M | — | — | -$180.71M | -$139.2M |
|---|
| 2019-12-31 | $3.8M | — | — | $28.47M | $31.69M |
|---|
| 2019-09-30 | $4.2M | — | — | $80.84M | $69.28M |
|---|
| 2019-06-30 | $4.2M | — | — | $101.6M | $83.25M |
|---|
| 2019-03-31 | $4.2M | — | — | $167.17M | $135.87M |
|---|
| 2018-12-31 | $3.7M | — | — | -$114.45M | -$81.88M |
|---|
| 2018-09-30 | $4M | — | — | $70.29M | $58.58M |
|---|
| 2018-06-30 | $4M | — | — | $73.25M | $60.18M |
|---|
| 2018-03-31 | $4.3M | — | — | -$59.7M | -$42.61M |
|---|
| 2017-12-31 | $3.6M | — | — | $9.49M | $19.78M |
|---|
| 2017-09-30 | $858.36M | — | — | $58.25M | $46.49M |
|---|
| 2017-06-30 | $852.85M | — | — | $68.75M | $51.63M |
|---|
| 2017-03-31 | $847.5M | — | — | $30.6M | $26.98M |
|---|
| 2016-12-31 | $737.6M | — | — | -$51.27M | -$26.08M |
|---|
| 2016-09-30 | $808.16M | — | — | $31.63M | $26.93M |
|---|
| 2016-06-30 | $858M | — | — | $64.34M | $48.87M |
|---|
| 2016-03-31 | $823.92M | — | — | $26.03M | $23.32M |
|---|
| 2015-12-31 | $786.17M | — | — | $23.93M | $23.41M |
|---|
| 2015-09-30 | $752.41M | — | — | $12.27M | $15.27M |
|---|
| 2015-06-30 | $726.17M | — | — | $4.51M | $9.64M |
|---|
| 2015-03-31 | $744.55M | — | — | $29.86M | $26.17M |
|---|
| 2014-12-31 | $721.81M | — | — | -$28.16M | -$20.96M |
|---|
| 2014-09-30 | $719.99M | — | — | $37.12M | $31.3M |
|---|
| 2014-06-30 | $807.02M | — | — | $136.44M | $94.96M |
|---|
| 2014-03-31 | $762.96M | — | — | $102.03M | $72.65M |
|---|
| 2013-12-31 | $709.65M | — | — | $11.27M | $15.38M |
|---|
| 2013-09-30 | $728.67M | — | — | $54.79M | $39.57M |
|---|
| 2013-06-30 | $642.57M | — | — | -$24.96M | -$9.26M |
|---|
| 2013-03-31 | $740.15M | — | — | $90.99M | $66.46M |
|---|
| 2012-12-31 | $681.21M | — | — | -$39.16M | -$17.38M |
|---|
| 2012-09-30 | $731.78M | — | — | $91.33M | $66.2M |
|---|
| 2012-06-30 | $647.71M | — | — | -$18.85M | -$5.26M |
|---|
| 2012-03-31 | $722.68M | — | — | $101.99M | $73.36M |
|---|
| 2011-12-31 | $749.45M | — | — | $110.69M | $79.47M |
|---|
| 2011-09-30 | $615.74M | — | — | -$18.12M | -$3.78M |
|---|
| 2011-06-30 | $706.55M | — | — | $75.61M | $57.25M |
|---|
| 2011-03-31 | $705.54M | — | — | $76.91M | $58.23M |
|---|
| 2010-12-31 | $655.64M | — | — | -$50.1M | -$23.65M |
|---|
| 2010-09-30 | $766.75M | — | — | $135.84M | $96.85M |
|---|
| 2010-06-30 | $653.66M | — | — | $15.36M | $17.82M |
|---|
| 2010-03-31 | $699.84M | — | — | $81.29M | $61.18M |
|---|
| 2009-12-31 | $677.32M | — | — | $41.3M | $34.24M |
|---|
| 2009-09-30 | $861.23M | — | — | $229.23M | $157.74M |
|---|
| 2009-06-30 | $795.98M | — | — | $160.91M | $114.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $29.6M | — | — | $663.65M | $541.09M |
|---|
| 2024-12-31 | $25.2M | — | — | $574.88M | $467.95M |
|---|
| 2023-12-31 | $20.8M | — | — | $99.43M | $96.34M |
|---|
| 2022-12-31 | $18.2M | — | — | -$670.72M | -$512.67M |
|---|
| 2021-12-31 | $20.2M | — | — | $299.31M | $247.94M |
|---|
| 2020-12-31 | $18M | — | — | $458.5M | $374.61M |
|---|
| 2019-12-31 | $16.3M | — | — | $378.07M | $320.09M |
|---|
| 2018-12-31 | $16M | — | — | -$30.62M | -$5.73M |
|---|
| 2017-12-31 | $15.2M | — | — | $167.09M | $144.88M |
|---|
| 2016-12-31 | $3.23B | — | — | $70.72M | $73.04M |
|---|
| 2015-12-31 | $3.01B | — | — | $70.57M | $74.48M |
|---|
| 2014-12-31 | $3.01B | — | — | $247.43M | $177.95M |
|---|
| 2013-12-31 | $2.82B | — | — | $132.1M | $112.14M |
|---|
| 2012-12-31 | $2.78B | — | — | $135.31M | $116.91M |
|---|
| 2011-12-31 | $2.78B | — | — | $245.1M | $191.16M |
|---|
| 2010-12-31 | $2.78B | — | — | $182.39M | $152.2M |
|---|
| 2009-12-31 | $3.12B | — | — | $571.54M | $403.07M |
|---|
| 2008-12-31 | $2.41B | — | — | -$450.86M | -$242.12M |
|---|