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 | $2.76B | $793M | $482M | $413M | $226M |
|---|
| 2026-03-31 | $2.27B | $510M | $120M | $54M | -$105M |
|---|
| 2025-12-31 | $2.14B | $498M | -$225M | -$288M | -$298M |
|---|
| 2025-09-30 | $2.68B | $757M | -$327M | -$393M | -$494M |
|---|
| 2025-06-30 | $2.75B | $858M | $505M | $442M | $363M |
|---|
| 2025-03-31 | $2.53B | $725M | $407M | $343M | -$93M |
|---|
| 2024-12-31 | $2.57B | $749M | $216M | $156M | -$258M |
|---|
| 2024-09-30 | $2.76B | $851M | $472M | $403M | $321M |
|---|
| 2024-06-30 | $2.5B | $813M | $418M | $356M | $285M |
|---|
| 2024-03-31 | $2.02B | $628M | $376M | $360M | $299M |
|---|
| 2023-12-31 | $999M | $362M | $156M | $0.00 | $131M |
|---|
| 2023-09-30 | $2.48B | $727M | $462M | $446M | $337M |
|---|
| 2023-06-30 | $2.56B | $752M | $487M | $464M | $345M |
|---|
| 2023-03-31 | $2.33B | $589M | $534M | $512M | $383M |
|---|
| 2022-12-31 | $2.29B | $570M | $179M | $155M | $124M |
|---|
| 2022-09-30 | $2.53B | $693M | $608M | $582M | $470M |
|---|
| 2022-06-30 | $2.6B | $734M | $487M | $463M | $343M |
|---|
| 2022-03-31 | $2.35B | $619M | $440M | $414M | $304M |
|---|
| 2021-12-31 | $2.13B | $559M | $323M | $296M | $227M |
|---|
| 2021-09-30 | $2.21B | $596M | $392M | $354M | $260M |
|---|
| 2021-06-30 | $2.24B | $618M | $425M | $395M | $298M |
|---|
| 2021-03-31 | $1.92B | $444M | $298M | $268M | $210M |
|---|
| 2020-12-31 | $1.93B | $484M | $272M | $241M | $232M |
|---|
| 2020-09-30 | $1.9B | $477M | $292M | $261M | $206M |
|---|
| 2020-06-30 | $1.63B | $343M | $168M | $135M | $96M |
|---|
| 2020-03-31 | $1.6B | $306M | -$870M | -$893M | -$917M |
|---|
| 2019-12-31 | $1.69B | $383M | $169M | $98M | $73M |
|---|
| 2019-09-30 | $1.88B | $461M | $275M | $212M | $150M |
|---|
| 2019-06-30 | $1.92B | $440M | $227M | $198M | $138M |
|---|
| 2019-03-31 | $1.67B | $325M | $116M | $82M | $44M |
|---|
| 2018-12-31 | $1.72B | $411M | $222M | $200M | $171M |
|---|
| 2018-09-30 | $1.82B | $448M | $255M | $228M | $161M |
|---|
| 2018-06-30 | $1.82B | $418M | $203M | $173M | $121M |
|---|
| 2018-03-31 | $1.69B | $355M | $127M | $103M | $92M |
|---|
| 2017-12-31 | $1.61B | $396M | $187M | $124M | -$4M |
|---|
| 2017-09-30 | $1.7B | $423M | $223M | $128M | $96M |
|---|
| 2017-06-30 | — | $408M | $219M | $163M | $96M |
|---|
| 2017-03-31 | — | $342M | $168M | $144M | $101M |
|---|
| 2016-12-31 | — | $315M | — | $108M | $86M |
|---|
| 2016-09-30 | — | $374M | — | $178M | $112M |
|---|
| 2016-06-30 | — | $416M | — | $211M | $138M |
|---|
| 2016-03-31 | — | $272M | — | $93M | $57M |
|---|
| 2015-12-31 | — | $296M | — | $118M | $109M |
|---|
| 2015-09-30 | — | $340M | — | $168M | $112M |
|---|
| 2015-06-30 | — | $308M | — | $135M | $91M |
|---|
| 2015-03-31 | — | $209M | — | $32M | $18M |
|---|
| 2014-12-31 | — | $243M | — | $30M | $33M |
|---|
| 2014-09-30 | — | $251M | — | $79M | $52M |
|---|
| 2014-06-30 | — | $248M | — | $42M | $21M |
|---|
| 2014-03-31 | — | $234M | — | $81M | $120M |
|---|
| 2013-12-31 | — | $233M | — | $79M | $82M |
|---|
| 2013-09-30 | — | $253M | — | $77M | $51M |
|---|
| 2013-06-30 | — | $267M | — | $89M | $49M |
|---|
| 2013-03-31 | — | $213M | — | $28M | $22M |
|---|
| 2012-12-31 | — | $170M | — | -$87M | -$56M |
|---|
| 2012-09-30 | — | $202M | — | $30M | $44M |
|---|
| 2012-06-30 | — | $239M | — | $57M | $39M |
|---|
| 2012-03-31 | — | $186M | — | -$40M | -$46M |
|---|
| 2011-12-31 | — | $230M | — | $61M | $50M |
|---|
| 2011-09-30 | — | $317M | — | $149M | $124M |
|---|
| 2011-06-30 | — | $279M | — | $107M | $78M |
|---|
| 2011-03-31 | — | $202M | — | $36M | $24M |
|---|
| 2010-12-31 | — | $200M | — | -$96M | -$110M |
|---|
| 2010-09-30 | — | $236M | — | $41M | $58M |
|---|
| 2010-06-30 | — | $284M | — | $94M | $937M |
|---|
| 2010-03-31 | — | $236M | — | $57M | $48M |
|---|
| 2009-12-31 | — | $161M | — | -$28M | -$21M |
|---|
| 2009-09-30 | — | $280M | — | $90M | $80M |
|---|
| 2009-06-30 | — | $250M | — | $62M | $33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.1B | $2.84B | $360M | $104M | -$522M |
|---|
| 2024-12-31 | $9.85B | $3.04B | $1.48B | $1.28B | $647M |
|---|
| 2023-12-31 | $8.37B | $2.43B | $1.64B | $1.42B | $1.2B |
|---|
| 2022-12-31 | $9.76B | $2.62B | $1.71B | $1.61B | $1.24B |
|---|
| 2021-12-31 | $8.5B | $2.22B | $1.44B | $1.31B | $995M |
|---|
| 2020-12-31 | $7.06B | $1.61B | -$138M | -$256M | -$383M |
|---|
| 2019-12-31 | $7.16B | $1.61B | $787M | $590M | $405M |
|---|
| 2018-12-31 | $7.06B | $1.63B | $807M | $704M | $545M |
|---|
| 2017-12-31 | $6.38B | $1.57B | $797M | $559M | $289M |
|---|
| 2016-12-31 | $5.68B | $1.38B | $697M | $590M | $393M |
|---|
| 2015-12-31 | $5.35B | $1.15B | $548M | $453M | $330M |
|---|
| 2014-12-31 | $5.26B | $976M | $392M | $232M | $226M |
|---|
| 2013-12-31 | $5.3B | $966M | — | $273M | $204M |
|---|
| 2012-12-31 | $5.17B | $797M | — | -$40M | -$19M |
|---|
| 2011-12-31 | — | $1.03B | — | $353M | $276M |
|---|
| 2010-12-31 | — | $956M | — | $96M | $933M |
|---|
| 2009-12-31 | — | $849M | — | $81M | $64M |
|---|
| 2008-12-31 | — | $922M | — | $118M | -$813M |
|---|