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 | $1.99B | $812M | $283M | $195M | $106M |
|---|
| 2026-03-31 | $1.55B | $513M | $34M | -$61M | -$33M |
|---|
| 2025-12-31 | $1.9B | $628M | -$272M | -$359M | -$315M |
|---|
| 2025-09-30 | $1.81B | $616M | $119M | $42M | $21M |
|---|
| 2025-06-30 | $1.94B | $685M | $171M | $71M | $46M |
|---|
| 2025-03-31 | $1.57B | $503M | $21M | -$55M | -$37M |
|---|
| 2024-12-31 | $1.95B | $666M | $9M | -$79M | -$54M |
|---|
| 2024-09-30 | $1.95B | $679M | -$121M | -$205M | -$198M |
|---|
| 2024-06-30 | $2.03B | $699M | $163M | $84M | $45M |
|---|
| 2024-03-31 | $1.65B | $504M | $16M | -$60M | -$9M |
|---|
| 2023-12-31 | $2.08B | $621M | -$10M | -$164M | -$86M |
|---|
| 2023-09-30 | $2.05B | $621M | -$159M | -$298M | -$218M |
|---|
| 2023-06-30 | $2.2B | $629M | $120M | $35M | $18M |
|---|
| 2023-03-31 | $1.81B | $482M | -$36M | -$116M | -$102M |
|---|
| 2022-12-31 | $2.29B | $600M | -$273M | -$330M | -$249M |
|---|
| 2022-09-30 | $2.25B | $658M | $40M | -$41M | $19M |
|---|
| 2022-06-30 | $2.53B | $836M | $328M | $252M | $199M |
|---|
| 2022-03-31 | $2.39B | $740M | $217M | $276M | $228M |
|---|
| 2021-12-31 | $2.81B | $902M | $235M | $176M | $146M |
|---|
| 2021-09-30 | $2.79B | $848M | $281M | $215M | $190M |
|---|
| 2021-06-30 | $2.71B | $882M | $305M | $243M | $197M |
|---|
| 2021-03-31 | $2.29B | $731M | $192M | $126M | $89M |
|---|
| 2020-12-31 | $2.69B | $889M | $253M | $106M | $131M |
|---|
| 2020-09-30 | $2.7B | $914M | $363M | $283M | $304M |
|---|
| 2020-06-30 | $2.11B | $664M | $163M | $93M | $78M |
|---|
| 2020-03-31 | $1.89B | $617M | -$1.41B | -$1.48B | -$1.28B |
|---|
| 2019-12-31 | $2.62B | $852M | $132M | $57M | $794M |
|---|
| 2019-09-30 | $2.57B | $847M | -$857M | -$968M | -$626M |
|---|
| 2019-06-30 | $2.48B | $865M | $231M | $153M | $90M |
|---|
| 2019-03-31 | $2.04B | $655M | $12M | -$94M | -$151M |
|---|
| 2018-12-31 | $3.09B | $1.06B | $127.2M | $20.9M | $184M |
|---|
| 2018-09-30 | $2.55B | $915.4M | -$7.84B | -$7.94B | -$7.31B |
|---|
| 2018-06-30 | $2.2B | $774.8M | $83.9M | -$23.4M | $131.7M |
|---|
| 2018-03-31 | $1.81B | $605.3M | -$26.4M | -$141.1M | $53.3M |
|---|
| 2017-12-31 | $4.11B | $1.36B | $463M | $346.9M | $1.65B |
|---|
| 2017-09-30 | $2.47B | $864.9M | $141.1M | -$20M | $234.4M |
|---|
| 2017-06-30 | $2.53B | $877.2M | $92.3M | -$54.9M | $223M |
|---|
| 2017-03-31 | $3.27B | $1.12B | $154M | $790.1M | $638.5M |
|---|
| 2016-12-31 | $53M | $94.8M | -$288.9M | -$403.2M | $165.6M |
|---|
| 2016-09-30 | $3.95B | $1.27B | $323.9M | $200.1M | $186.5M |
|---|
| 2016-06-30 | $3.86B | $1.1B | $137.7M | $170.3M | $135.2M |
|---|
| 2016-03-31 | $1.31B | $505.6M | $125.4M | $51.6M | $40.5M |
|---|
| 2015-12-31 | $1.56B | $597.2M | $101.9M | -$92.8M | $13.2M |
|---|
| 2015-09-30 | $1.53B | $598.9M | $186.6M | $159.8M | $134.2M |
|---|
| 2015-06-30 | $1.56B | $621M | $214.7M | $191.6M | $148.5M |
|---|
| 2015-03-31 | $1.26B | $487.5M | $98.2M | $78.9M | $54.1M |
|---|
| 2014-12-31 | $1.53B | $574.1M | $113.5M | $59.7M | $52M |
|---|
| 2014-09-30 | $1.48B | $576.7M | $173.2M | $151.2M | $122.3M |
|---|
| 2014-06-30 | $1.5B | $595.6M | $213.3M | $200.9M | $150.6M |
|---|
| 2014-03-31 | $1.21B | $457M | $104.7M | $50.3M | $52.9M |
|---|
| 2013-12-31 | $1.47B | $541.7M | $157.4M | $141.8M | $117.3M |
|---|
| 2013-09-30 | $1.47B | $552.5M | $178.5M | $162.1M | $193.3M |
|---|
| 2013-06-30 | $1.47B | $582.7M | $185.4M | $166.2M | $109.8M |
|---|
| 2013-03-31 | $1.24B | $473.6M | $97.8M | $70.2M | $54.2M |
|---|
| 2012-12-31 | $1.38B | $494.4M | $150.1M | $128.9M | $101.9M |
|---|
| 2012-09-30 | $1.46B | $559M | $187M | $163.5M | $108.3M |
|---|
| 2012-06-30 | $1.43B | $552.7M | $177.4M | $156.3M | $111.8M |
|---|
| 2012-03-31 | $1.25B | $488M | $123.2M | $103.3M | $79.3M |
|---|
| 2011-12-31 | $1.14B | $452.5M | $181.3M | $157.6M | $80.4M |
|---|
| 2011-09-30 | $1.55B | $579.3M | -$192.2M | -$220M | -$177.6M |
|---|
| 2011-06-30 | $1.55B | $584.4M | $195.9M | $171.1M | $146.7M |
|---|
| 2011-03-31 | $1.27B | $484.9M | $128M | $99.8M | $75.7M |
|---|
| 2010-12-31 | $1.44B | $537.6M | $118.3M | $93.1M | $75.7M |
|---|
| 2010-09-30 | $1.47B | $563.4M | $174.6M | -$70.8M | $28.3M |
|---|
| 2010-06-30 | $1.5B | $587.3M | $203.5M | $176.2M | $130.4M |
|---|
| 2010-03-31 | $1.31B | $471.7M | $130.1M | $98.4M | $58.4M |
|---|
| 2009-12-31 | $1.33B | $506.4M | $129.7M | $92.1M | $60.6M |
|---|
| 2009-09-30 | $1.45B | $542.6M | $165.3M | $129M | $85.5M |
|---|
| 2009-06-30 | $1.5B | $558.3M | $199.5M | $158M | $105.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.2B | $2.43B | $39M | -$301M | -$285M |
|---|
| 2024-12-31 | $7.58B | $2.55B | $67M | -$260M | -$216M |
|---|
| 2023-12-31 | $8.13B | $2.35B | -$85M | -$543M | -$388M |
|---|
| 2022-12-31 | $9.46B | $2.83B | $312M | $157M | $197M |
|---|
| 2021-12-31 | $10.59B | $3.36B | $1.01B | $760M | $622M |
|---|
| 2020-12-31 | $9.39B | $3.08B | -$629M | -$1B | -$766M |
|---|
| 2019-12-31 | $9.72B | $3.22B | -$482M | -$852M | $107M |
|---|
| 2018-12-31 | $10.15B | $3.52B | -$7.55B | -$7.99B | -$6.94B |
|---|
| 2017-12-31 | $11.17B | $3.81B | $706.8M | $919.3M | $2.75B |
|---|
| 2016-12-31 | $9.18B | $2.97B | $298.1M | $18.8M | $527.8M |
|---|
| 2015-12-31 | $5.92B | $2.3B | $601.4M | $337.5M | $350M |
|---|
| 2014-12-31 | $5.73B | $2.2B | $604.7M | $462.1M | $377.8M |
|---|
| 2013-12-31 | $5.61B | $2.12B | $615.1M | $536.3M | $474.6M |
|---|
| 2012-12-31 | $5.51B | $2.09B | $637.7M | $552M | $401.3M |
|---|
| 2011-12-31 | $5.51B | $2.1B | $313M | $208.5M | $125.2M |
|---|
| 2010-12-31 | $5.66B | $2.15B | $623.5M | $293.8M | $292.8M |
|---|
| 2009-12-31 | $5.48B | $2.03B | $575.3M | $428.6M | $285.5M |
|---|
| 2008-12-31 | $6.47B | $2.12B | $200.8M | $3.8M | -$52.3M |
|---|