Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.82B | $214.7M | -$35.5M | -$300.9M | -$272.8M |
|---|
| 2026-03-31 | $3B | $235.6M | -$372.9M | -$285.9M | -$257.6M |
|---|
| 2025-12-31 | $2.97B | $342.6M | -$101.2M | -$263.5M | -$519.5M |
|---|
| 2025-09-30 | $3.45B | $552.3M | $339.8M | $599.3M | $411.4M |
|---|
| 2025-06-30 | $3.01B | $518.6M | $244.4M | $564.3M | $410.7M |
|---|
| 2025-03-31 | $2.62B | $488.4M | $338.5M | $312.8M | $238.1M |
|---|
| 2024-12-31 | $2.82B | $301.9M | $99.9M | $190.4M | $169M |
|---|
| 2024-09-30 | $2.81B | $416.8M | $115.4M | $174.2M | $122.2M |
|---|
| 2024-06-30 | $2.82B | $394M | $233.3M | -$74.4M | -$161.5M |
|---|
| 2024-03-31 | $2.68B | $399.2M | $172.9M | $25.2M | $45.2M |
|---|
| 2023-12-31 | $3.15B | $559.5M | $278.5M | $323.9M | $365.3M |
|---|
| 2023-09-30 | $3.55B | $409.6M | $145.8M | -$18.6M | -$4.2M |
|---|
| 2023-06-30 | $3.39B | $571.1M | $369.2M | $474.6M | $369M |
|---|
| 2023-03-31 | $3.6B | $670.4M | $544.6M | $546M | $434.8M |
|---|
| 2022-12-31 | $4.48B | $968.4M | $700.6M | $677.2M | $523.2M |
|---|
| 2022-09-30 | $5.35B | $1.5B | $1.15B | $1.06B | $841.7M |
|---|
| 2022-06-30 | $5.37B | $1.85B | $1.67B | $1.38B | $1.04B |
|---|
| 2022-03-31 | $3.92B | $1.44B | $1.26B | $1.53B | $1.18B |
|---|
| 2021-12-31 | $3.84B | $1.15B | $969.7M | $885.9M | $664.8M |
|---|
| 2021-09-30 | $3.42B | $864.5M | $701.6M | $554.3M | $371.9M |
|---|
| 2021-06-30 | $2.8B | $752.3M | $484M | $559.2M | $437.2M |
|---|
| 2021-03-31 | $2.3B | $434.9M | $313.2M | $225.4M | $156.7M |
|---|
| 2020-12-31 | $2.46B | $411.4M | $294.8M | $358.9M | $827.9M |
|---|
| 2020-09-30 | $2.38B | $355.1M | $98.5M | $66M | -$6.2M |
|---|
| 2020-06-30 | $2.04B | $257M | $85.8M | $73M | $47.4M |
|---|
| 2020-03-31 | $1.8B | $41.4M | -$66.2M | -$317M | -$203M |
|---|
| 2019-12-31 | $2.08B | $80.7M | -$1.19B | -$1.21B | -$921M |
|---|
| 2019-09-30 | $2.75B | $279.9M | $139.5M | $52.2M | -$44.1M |
|---|
| 2019-06-30 | $2.18B | $227.2M | -$241.9M | -$270.8M | -$233.1M |
|---|
| 2019-03-31 | $1.9B | $309.5M | $202.1M | $176.6M | $130.8M |
|---|
| 2018-12-31 | $2.52B | $466.2M | $258M | $145.3M | $112.3M |
|---|
| 2018-09-30 | $2.93B | $495.5M | $393.3M | $342.6M | $247.5M |
|---|
| 2018-06-30 | $2.21B | $294.6M | $196.3M | $70.1M | $67.9M |
|---|
| 2018-03-31 | $1.93B | $242.1M | $80.7M | -$6.5M | $42.3M |
|---|
| 2017-12-31 | — | $280.1M | $127.1M | $59.2M | -$431.1M |
|---|
| 2017-09-30 | $1.98B | $240.8M | $213.9M | $237.4M | $227.5M |
|---|
| 2017-06-30 | $1.75B | $192.3M | $94.6M | $68.7M | $97.3M |
|---|
| 2017-03-31 | — | $129.6M | $30.1M | $8.7M | -$900,000.00 |
|---|
| 2016-12-31 | — | $205.9M | $73.6M | $11.7M | $11.9M |
|---|
| 2016-09-30 | — | $213.3M | $69.7M | $12.3M | $39.2M |
|---|
| 2016-06-30 | — | $154M | $12.3M | -$7.2M | -$10.2M |
|---|
| 2016-03-31 | — | $236.7M | $163.4M | $225.7M | $256.8M |
|---|
| 2015-12-31 | — | $355.5M | $204.3M | $141.7M | $155M |
|---|
| 2015-09-30 | — | $335.3M | $246M | $172.1M | $160M |
|---|
| 2015-06-30 | — | $607.9M | $510M | $462.7M | $390.6M |
|---|
| 2015-03-31 | — | $419.2M | $318.5M | $326.7M | $294.8M |
|---|
| 2014-12-31 | — | $579.1M | $364.6M | $381.2M | $360.7M |
|---|
| 2014-09-30 | — | $414.7M | $277.3M | $284.6M | $201.9M |
|---|
| 2014-06-30 | — | $521.1M | $403.2M | $333.1M | $248.4M |
|---|
| 2014-03-31 | — | $411.6M | $266.6M | $218.4M | $217.5M |
|---|
| 2013-09-30 | — | $386.9M | $144.1M | $116.7M | $124.4M |
|---|
| 2013-06-30 | — | $665.3M | $525.7M | $551.1M | $429.8M |
|---|
| 2013-05-31 | — | $768.6M | $620.7M | $625.6M | $485.9M |
|---|
| 2013-03-31 | — | $641.8M | $491.1M | $511.3M | $379.8M |
|---|
| 2013-02-28 | $2.24B | $568.4M | $419.1M | $454.6M | $344.6M |
|---|
| 2012-11-30 | $2.54B | $675.9M | $559.6M | $547.5M | $628.8M |
|---|
| 2012-09-30 | — | $774.6M | $643.7M | $620.9M | $417.4M |
|---|
| 2012-08-31 | $2.51B | $747.3M | $610.2M | $586.8M | $429.4M |
|---|
| 2012-05-31 | — | $833.8M | $670.8M | $689.1M | $507.3M |
|---|
| 2012-02-29 | $2.19B | $521.8M | $413.7M | $354.7M | $273.3M |
|---|
| 2011-11-30 | $3.01B | $881.2M | $797M | $855.4M | $623.6M |
|---|
| 2011-08-31 | $3.08B | $848.2M | $729.6M | $729.7M | $526M |
|---|
| 2011-05-31 | — | $995.2M | $824.9M | $836.8M | $649.2M |
|---|
| 2011-02-28 | $2.21B | $853.6M | $770.8M | $722.8M | $542.1M |
|---|
| 2010-11-30 | $2.67B | $768.3M | $658.2M | $1.31B | $1.03B |
|---|
| 2010-08-31 | $2.19B | $504.7M | $410.3M | $404.7M | $297.7M |
|---|
| 2010-05-31 | — | $687.6M | $547.6M | $528.4M | $396.1M |
|---|
| 2010-02-28 | — | $476.5M | $388.9M | $357.3M | $222.6M |
|---|
| 2009-11-30 | — | $307M | $200.1M | $171.2M | $107.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.05B | $1.9B | $821.5M | $1.21B | $540.7M |
|---|
| 2024-12-31 | $11.12B | $1.51B | $621.5M | $315.4M | $174.9M |
|---|
| 2023-12-31 | $13.7B | $2.21B | $1.34B | $1.33B | $1.16B |
|---|
| 2022-12-31 | $19.13B | $5.76B | $4.79B | $4.64B | $3.58B |
|---|
| 2021-12-31 | $12.36B | $3.2B | $2.47B | $2.22B | $1.63B |
|---|
| 2020-12-31 | $8.68B | $1.06B | $412.9M | $180.9M | $666.1M |
|---|
| 2019-12-31 | $8.91B | $897.3M | -$1.09B | -$1.26B | -$1.07B |
|---|
| 2018-12-31 | $9.59B | $1.5B | $928.3M | $551.5M | $470M |
|---|
| 2017-12-31 | — | $842.8M | $465.7M | $374M | -$107.2M |
|---|
| 2016-12-31 | — | $810M | $319M | $242.4M | $297.8M |
|---|
| 2015-12-31 | — | $1.72B | $1.28B | $1.1B | $1B |
|---|
| 2014-12-31 | — | $1.93B | $1.31B | $1.22B | $1.03B |
|---|
| 2013-05-31 | — | $2.76B | $2.21B | $2.21B | $1.89B |
|---|
| 2012-05-31 | — | $3.09B | $2.61B | $2.63B | $1.93B |
|---|
| 2011-05-31 | — | $3.12B | $2.66B | $3.27B | $2.51B |
|---|
| 2010-05-31 | — | $1.69B | $1.27B | $1.19B | $827.1M |
|---|
| 2009-05-31 | — | $2.77B | $2.4B | $2.91B | $2.35B |
|---|