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 | $1.67B | $214M | -$827M | $171M | -$972M |
|---|
| 2026-03-31 | $1.54B | $199M | -$53M | $142M | -$73M |
|---|
| 2025-12-31 | $1.5B | $230M | — | -$718M | -$138M |
|---|
| 2025-09-30 | $1.65B | $300M | $58M | $235M | $30M |
|---|
| 2025-06-30 | $1.71B | $299M | $7M | $225M | -$5M |
|---|
| 2025-03-31 | $1.57B | $280M | $18M | $209M | -$16M |
|---|
| 2024-12-31 | $1.53B | $208M | -$125M | -$574M | -$154M |
|---|
| 2024-09-30 | $1.68B | $215M | -$57M | $144M | -$80M |
|---|
| 2024-06-30 | $1.73B | $303M | $104M | $233M | $57M |
|---|
| 2024-03-31 | $1.59B | $318M | $117M | $235M | $72M |
|---|
| 2023-12-31 | $1.64B | $231M | -$439M | -$958M | -$470M |
|---|
| 2023-09-30 | $1.74B | $364M | $82M | $301M | $51M |
|---|
| 2023-06-30 | $1.89B | $416M | $154M | $326M | $110M |
|---|
| 2023-03-31 | $1.83B | $484M | $270M | $398M | $206M |
|---|
| 2022-12-31 | $1.69B | $259M | $29M | $207M | $13M |
|---|
| 2022-09-30 | $1.69B | $325M | $278M | $266M | $231M |
|---|
| 2022-06-30 | $1.78B | $325M | $328M | $257M | $252M |
|---|
| 2022-03-31 | $1.69B | $304M | $170M | $231M | $88M |
|---|
| 2021-12-31 | $1.59B | $237M | $72M | -$318M | $43M |
|---|
| 2021-09-30 | $1.61B | $302M | $127M | $243M | $85M |
|---|
| 2021-06-30 | $1.66B | $306M | $198M | $232M | $118M |
|---|
| 2021-03-31 | $1.5B | $244M | -$65M | $175M | -$97M |
|---|
| 2020-12-31 | $1.5B | $264M | -$125M | $14M | -$29M |
|---|
| 2020-09-30 | $1.62B | $277M | $204M | $376M | $328M |
|---|
| 2020-06-30 | $1.42B | $163M | $99M | -$119M | -$101M |
|---|
| 2020-03-31 | $1.56B | $268M | $176M | $81M | $50M |
|---|
| 2019-12-31 | $1.63B | $276M | — | $65M | $30M |
|---|
| 2019-09-30 | $1.67B | $299M | $206M | -$536M | -$575M |
|---|
| 2019-06-30 | $1.76B | $336M | $236M | $98M | $65M |
|---|
| 2019-03-31 | $1.64B | $298M | $200M | $111M | $79M |
|---|
| 2018-12-31 | $1.64B | $294M | — | -$104M | -$10M |
|---|
| 2018-09-30 | $1.73B | $324M | $255M | $168M | $120M |
|---|
| 2018-06-30 | $1.77B | $346M | $255M | $78M | $50M |
|---|
| 2018-03-31 | $1.74B | $319M | $224M | $135M | $98M |
|---|
| 2017-12-31 | $1.71B | $319M | — | -$121M | -$134M |
|---|
| 2017-09-30 | $1.79B | $353M | $260M | $172M | $126M |
|---|
| 2017-06-30 | $1.75B | $346M | $252M | $152M | $140M |
|---|
| 2017-03-31 | $1.62B | $315M | $218M | $73M | $49M |
|---|
| 2016-12-31 | — | $313M | — | -$39M | -$71M |
|---|
| 2016-09-30 | — | $336M | — | $153M | $108M |
|---|
| 2016-06-30 | — | $342M | — | $141M | $105M |
|---|
| 2016-03-31 | — | $319M | — | $101M | $67M |
|---|
| 2015-12-31 | — | $292M | — | $48M | $7M |
|---|
| 2015-09-30 | — | $276M | — | $58M | $17M |
|---|
| 2015-06-30 | — | $274M | — | $62M | $40M |
|---|
| 2015-03-31 | — | $268M | — | $100M | $71M |
|---|
| 2014-12-31 | — | $237M | — | -$97M | -$111M |
|---|
| 2014-09-30 | — | $337M | — | $91M | $60M |
|---|
| 2014-06-30 | — | $358M | — | $179M | $114M |
|---|
| 2014-03-31 | — | $321M | — | $134M | $101M |
|---|
| 2013-12-31 | — | $291M | — | -$137M | -$147M |
|---|
| 2013-09-30 | — | $352M | — | $178M | $130M |
|---|
| 2013-06-30 | — | $369M | — | $177M | $132M |
|---|
| 2013-03-31 | — | $319M | — | $117M | $69M |
|---|
| 2012-12-31 | — | $278M | — | -$148M | -$160M |
|---|
| 2012-09-30 | — | $342M | — | $127M | $90M |
|---|
| 2012-06-30 | — | $376M | — | $179M | $133M |
|---|
| 2012-03-31 | — | $378M | — | $170M | $121M |
|---|
| 2011-12-31 | — | $304M | — | -$769M | -$771M |
|---|
| 2011-09-30 | — | $387M | — | $148M | $116M |
|---|
| 2011-06-30 | — | $355M | — | $110M | $73M |
|---|
| 2011-03-31 | — | $343M | — | $115M | $82M |
|---|
| 2010-12-31 | — | $310M | — | -$79M | -$410M |
|---|
| 2010-09-30 | — | $360M | — | $188M | $139M |
|---|
| 2010-06-30 | — | $383M | — | — | $141M |
|---|
| 2010-03-31 | — | $299M | — | — | $85M |
|---|
| 2009-12-31 | — | $182.1M | — | -$279.8M | -$159.1M |
|---|
| 2009-09-30 | — | $448.7M | — | $192.8M | $126.7M |
|---|
| 2009-06-30 | — | $407.4M | — | $212M | $149.3M |
|---|
| 2009-03-31 | — | $296.8M | — | — | $45.1M |
|---|
| 2008-12-31 | — | $156.7M | — | -$156.1M | -$230M |
|---|
| 2008-09-30 | — | $407.3M | — | $138.8M | $78.6M |
|---|
| 2008-06-30 | — | $525.2M | — | $320.6M | $231.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.43B | $1.11B | — | -$49M | -$129M |
|---|
| 2024-12-31 | $6.53B | $1.05B | $38M | $38M | -$106M |
|---|
| 2023-12-31 | $7.11B | $1.5B | $67M | $67M | -$103M |
|---|
| 2022-12-31 | $6.86B | $1.21B | $805M | $960M | $584M |
|---|
| 2021-12-31 | $6.36B | $1.09B | $332M | $332M | $149M |
|---|
| 2020-12-31 | $6.09B | $972M | $353M | $353M | $249M |
|---|
| 2019-12-31 | $6.69B | $1.21B | — | -$261M | -$400M |
|---|
| 2018-12-31 | $6.88B | $1.28B | — | $277M | $257M |
|---|
| 2017-12-31 | $6.87B | $1.33B | — | $275M | $180M |
|---|
| 2016-12-31 | $6.7B | $1.31B | — | $356M | $209M |
|---|
| 2015-12-31 | — | $1.11B | — | $268M | $135M |
|---|
| 2014-12-31 | — | $1.25B | — | $307M | $164M |
|---|
| 2013-12-31 | — | $1.33B | — | $335M | $184M |
|---|
| 2012-12-31 | — | $1.37B | — | $328M | $184M |
|---|
| 2011-12-31 | — | $1.39B | — | -$396M | -$500M |
|---|
| 2010-12-31 | — | $1.35B | — | $426M | -$45M |
|---|
| 2009-12-31 | — | $1.34B | — | $215M | $162M |
|---|
| 2008-12-31 | — | $1.55B | — | $558.4M | $258M |
|---|
| 2007-12-31 | — | $1.6B | — | $506.6M | $1.34B |
|---|