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 | — | — | — | $834.67M | $822.67M |
|---|
| 2026-03-31 | — | — | — | $289M | $282.65M |
|---|
| 2025-12-31 | — | — | — | $1.01B | $1.01B |
|---|
| 2025-09-30 | — | — | — | $835.24M | $832.45M |
|---|
| 2025-06-30 | — | — | — | $60.81M | $57.1M |
|---|
| 2025-03-31 | — | — | — | $138.57M | $124.22M |
|---|
| 2024-12-31 | — | — | — | $483.48M | $482.05M |
|---|
| 2024-09-30 | — | — | — | $76.22M | $66.45M |
|---|
| 2024-06-30 | — | — | — | $3.1M | -$9.48M |
|---|
| 2024-03-31 | — | — | — | $464.23M | $462.89M |
|---|
| 2023-12-31 | — | — | — | -$389.5M | -$403.74M |
|---|
| 2023-09-30 | — | — | — | -$556.69M | -$562.21M |
|---|
| 2023-06-30 | — | — | — | $175.46M | $167.03M |
|---|
| 2023-03-31 | — | — | — | -$828.3M | -$844.26M |
|---|
| 2022-12-31 | — | — | — | -$886.9M | -$888.36M |
|---|
| 2022-09-30 | — | — | — | -$278.29M | -$275.26M |
|---|
| 2022-06-30 | — | — | — | $886.74M | $866.7M |
|---|
| 2022-03-31 | — | — | — | $2.05B | $2.02B |
|---|
| 2021-12-31 | — | — | — | $425.09M | $415.48M |
|---|
| 2021-09-30 | — | — | — | $514.77M | $519.24M |
|---|
| 2021-06-30 | — | — | — | -$289.71M | -$295.64M |
|---|
| 2021-03-31 | — | — | — | $1.75B | $1.75B |
|---|
| 2020-12-31 | — | — | — | $865.14M | $877.22M |
|---|
| 2020-09-30 | — | — | — | $1.03B | $1.02B |
|---|
| 2020-06-30 | — | — | — | $858.29M | $856.2M |
|---|
| 2020-03-31 | — | — | — | -$3.67B | -$3.64B |
|---|
| 2019-12-31 | — | — | — | $1.21B | $1.21B |
|---|
| 2019-09-30 | — | — | — | -$754.08M | -$747.06M |
|---|
| 2019-06-30 | — | — | — | -$1.78B | -$1.78B |
|---|
| 2019-03-31 | — | — | — | -$846.67M | -$849.15M |
|---|
| 2018-12-31 | — | — | — | -$2.25B | -$2.25B |
|---|
| 2018-09-30 | — | — | — | $378.19M | $385.58M |
|---|
| 2018-06-30 | — | — | — | $599.15M | $595.92M |
|---|
| 2018-03-31 | — | — | — | $1.33B | $1.33B |
|---|
| 2017-12-31 | — | — | — | $751.73M | $746.92M |
|---|
| 2017-09-30 | — | — | — | $368.69M | $367.55M |
|---|
| 2017-06-30 | — | — | — | $14.19M | $14.62M |
|---|
| 2017-03-31 | — | — | — | $441.39M | $440.51M |
|---|
| 2016-12-31 | — | — | — | $1.85B | $1.85B |
|---|
| 2016-09-30 | — | — | — | $728.95M | $731.22M |
|---|
| 2016-06-30 | — | — | — | -$278.57M | -$278.11M |
|---|
| 2016-03-31 | — | — | — | -$868.92M | -$867.92M |
|---|
| 2015-12-31 | — | — | — | $675.75M | $670.04M |
|---|
| 2015-09-30 | — | — | — | -$627.86M | -$627.29M |
|---|
| 2015-06-30 | — | — | — | $892.39M | $900.22M |
|---|
| 2015-03-31 | — | — | — | -$476.49M | -$476.41M |
|---|
| 2014-12-31 | — | — | — | -$658.48M | -$658.08M |
|---|
| 2014-09-30 | — | — | — | $357.24M | $354.86M |
|---|
| 2014-06-30 | — | — | — | -$336.36M | -$335.51M |
|---|
| 2014-03-31 | — | — | — | -$199.35M | -$203.35M |
|---|
| 2013-12-31 | — | — | — | $1.03B | $1.03B |
|---|
| 2013-09-30 | — | — | — | $193.02M | $192.46M |
|---|
| 2013-06-30 | — | — | — | $1.64B | $1.64B |
|---|
| 2013-03-31 | — | — | — | $876.09M | $870.28M |
|---|
| 2012-12-31 | — | — | — | $694.37M | $700.5M |
|---|
| 2012-09-30 | — | — | — | $238.68M | $224.76M |
|---|
| 2012-06-30 | — | — | — | -$79.5M | -$91.16M |
|---|
| 2012-03-31 | — | — | — | $918.27M | $901.81M |
|---|
| 2011-12-31 | — | — | — | $462.86M | $445.56M |
|---|
| 2011-09-30 | — | — | — | -$906.4M | -$921.81M |
|---|
| 2011-06-30 | — | — | — | $133.58M | $120.82M |
|---|
| 2011-03-31 | — | — | — | $712.33M | $699.9M |
|---|
| 2010-12-31 | — | — | — | $1.23B | $1.22B |
|---|
| 2010-09-30 | — | — | — | -$3.85M | -$14.06M |
|---|
| 2010-06-30 | — | — | — | -$210.33M | -$218.23M |
|---|
| 2010-03-31 | — | — | — | $288.24M | $281.07M |
|---|
| 2009-12-31 | — | — | — | $740.08M | $729.34M |
|---|
| 2009-09-30 | — | — | — | $294.85M | $285.19M |
|---|
| 2009-06-30 | — | — | — | $604.86M | $597.05M |
|---|
| 2009-03-31 | — | — | — | $356.33M | $349.89M |
|---|
| 2008-12-31 | — | — | — | -$500.68M | -$506.98M |
|---|
| 2008-09-30 | — | — | — | $309.67M | $302.13M |
|---|
| 2008-06-30 | — | — | — | $315.52M | $307.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $2.04B | $2.03B |
|---|
| 2024-12-31 | — | — | — | $1.03B | $1B |
|---|
| 2023-12-31 | — | — | — | -$1.6B | -$1.64B |
|---|
| 2022-12-31 | — | — | — | $1.77B | $1.73B |
|---|
| 2021-12-31 | — | — | — | $2.4B | $2.39B |
|---|
| 2020-12-31 | — | — | — | -$918.2M | -$891.16M |
|---|
| 2019-12-31 | — | — | — | -$2.17B | -$2.16B |
|---|
| 2018-12-31 | — | — | — | $51.77M | $54.41M |
|---|
| 2017-12-31 | — | — | — | $1.58B | $1.57B |
|---|
| 2016-12-31 | — | — | — | $1.43B | $1.43B |
|---|
| 2015-12-31 | — | — | — | $463.79M | $466.56M |
|---|
| 2014-12-31 | — | — | — | -$836.95M | -$842.08M |
|---|
| 2013-12-31 | — | — | — | $3.74B | $3.73B |
|---|
| 2012-12-31 | — | — | — | $1.77B | $1.74B |
|---|
| 2011-12-31 | — | — | — | $402.37M | $344.46M |
|---|
| 2010-12-31 | — | — | — | $1.3B | $1.27B |
|---|
| 2009-12-31 | — | — | — | $2B | $1.96B |
|---|
| 2008-12-31 | — | — | — | $372.22M | $346.18M |
|---|
| 2007-12-31 | — | — | — | $423.9M | $414.38M |
|---|