Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.68B | — | $1.27B | $1.23B | $906.4M |
|---|
| 2026-03-31 | $7.9B | — | $299.6M | $258.5M | $198.3M |
|---|
| 2025-12-31 | $7.14B | — | $128M | $87.7M | $78.4M |
|---|
| 2025-09-30 | $7.65B | — | $285.9M | $236M | $170.1M |
|---|
| 2025-06-30 | $7.48B | — | $43M | -$10.5M | -$5.2M |
|---|
| 2025-03-31 | $7.07B | — | -$511.2M | -$547.8M | -$401.8M |
|---|
| 2024-12-31 | $7.35B | — | -$383.2M | -$405.3M | -$289.3M |
|---|
| 2024-09-30 | $8.38B | — | -$386.3M | -$407.2M | -$285.9M |
|---|
| 2024-06-30 | $8.74B | — | -$74.6M | -$91.3M | -$65.2M |
|---|
| 2024-03-31 | $8.65B | — | $145.1M | $135.2M | $106.6M |
|---|
| 2023-12-31 | $9.14B | — | -$47.2M | -$53.6M | -$48.4M |
|---|
| 2023-09-30 | $10.73B | — | $1.08B | $1.05B | $786.4M |
|---|
| 2023-06-30 | $9.16B | — | $1.39B | $1.38B | $1.02B |
|---|
| 2023-03-31 | $9.3B | — | $532.4M | $512.4M | $382.1M |
|---|
| 2022-12-31 | $10.85B | — | $955.6M | $924.6M | $637.8M |
|---|
| 2022-09-30 | $12.76B | — | $1.4B | $1.28B | $1.06B |
|---|
| 2022-06-30 | $14.08B | — | $1.71B | $1.37B | $1.2B |
|---|
| 2022-03-31 | $9.14B | — | $91M | -$9.4M | -$21.1M |
|---|
| 2021-12-31 | $8.24B | — | $291.1M | $184.8M | $165.3M |
|---|
| 2021-09-30 | $7.19B | — | $100.9M | $99M | $59.1M |
|---|
| 2021-06-30 | $6.9B | — | $147.5M | $74.4M | $47.9M |
|---|
| 2021-03-31 | $4.92B | — | $57.7M | -$30.6M | -$41.3M |
|---|
| 2020-12-31 | $3.66B | — | -$328.1M | -$283.2M | -$298.4M |
|---|
| 2020-09-30 | $3.67B | — | -$342.7M | -$162.2M | -$417.2M |
|---|
| 2020-06-30 | $2.52B | — | $620.8M | $551.3M | $389.1M |
|---|
| 2020-03-31 | $5.28B | — | -$1.37B | -$1.44B | -$1.07B |
|---|
| 2019-12-31 | $6.3B | — | $123M | $81.4M | $53M |
|---|
| 2019-09-30 | $6.43B | — | $151.9M | $108.3M | $69.5M |
|---|
| 2019-06-30 | $6.56B | — | $9.5M | -$32.1M | -$32.2M |
|---|
| 2019-03-31 | $5.22B | — | $364.6M | $321.9M | $229.2M |
|---|
| 2018-12-31 | $6.29B | — | -$446.2M | -$481M | -$353.8M |
|---|
| 2018-09-30 | $7.65B | — | $286.3M | $253.8M | $179.6M |
|---|
| 2018-06-30 | $7.44B | — | $422.3M | $383.2M | $272.1M |
|---|
| 2018-03-31 | $5.8B | — | $95.7M | $52.8M | $30.4M |
|---|
| 2017-12-31 | $6.54B | — | $254.59M | $463.07M | $241.98M |
|---|
| 2017-09-30 | $5.48B | — | $587.26M | $551.21M | $314.37M |
|---|
| 2017-06-30 | $5.02B | — | -$111.05M | -$176.19M | -$109.66M |
|---|
| 2017-03-31 | $4.75B | — | $795,000.00 | -$39.08M | -$31.08M |
|---|
| 2016-12-31 | $4.75B | — | $140.41M | $123.81M | $54.56M |
|---|
| 2016-09-30 | $4.51B | — | $129.71M | $88.12M | $42.11M |
|---|
| 2016-06-30 | $3.86B | — | $234.77M | $197.08M | $103.53M |
|---|
| 2016-03-31 | $2.8B | — | -$5.42M | -$45.84M | -$29.39M |
|---|
| 2015-12-31 | $3.36B | — | -$178.36M | -$185.89M | -$119.53M |
|---|
| 2015-09-30 | $3.22B | — | $92.27M | $67.02M | $42.8M |
|---|
| 2015-06-30 | $3.55B | — | $273.8M | $248.87M | $135.81M |
|---|
| 2015-03-31 | $3B | — | $172.41M | $152.26M | $87.32M |
|---|
| 2014-12-31 | $4.52B | — | -$484.5M | -$501.67M | -$277.61M |
|---|
| 2014-09-30 | $5.26B | — | $284.1M | $265.27M | $140.97M |
|---|
| 2014-06-30 | $5.3B | — | $87.85M | $59.31M | $20.96M |
|---|
| 2014-03-31 | $4.75B | — | $260.21M | $232.95M | $77.44M |
|---|
| 2013-12-31 | $4.82B | — | $150.87M | $119.68M | $31.16M |
|---|
| 2013-09-30 | $4.86B | — | -$55.6M | -$84.2M | -$19.85M |
|---|
| 2013-06-30 | $4.68B | — | $133.03M | $118.14M | $16.83M |
|---|
| 2013-03-31 | — | — | $100.11M | $77.16M | $11.41M |
|---|
| 2012-12-31 | — | — | $284.9M | $265.54M | -$537.82M |
|---|
| 2012-09-30 | — | — | $220.11M | $186.56M | $186.56M |
|---|
| 2012-06-30 | — | — | $579.51M | $555.74M | $555.74M |
|---|
| 2012-03-31 | — | — | -$164.08M | -$202.53M | -$202.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $29.33B | — | -$54.3M | -$234.6M | -$158.5M |
|---|
| 2024-12-31 | $33.12B | — | -$699M | -$768.6M | -$533.8M |
|---|
| 2023-12-31 | $38.32B | — | $2.95B | $2.89B | $2.14B |
|---|
| 2022-12-31 | $46.83B | — | $4.15B | $3.56B | $2.88B |
|---|
| 2021-12-31 | $27.25B | — | $597.2M | $327.6M | $231M |
|---|
| 2020-12-31 | $15.12B | — | -$1.42B | -$1.33B | -$1.39B |
|---|
| 2019-12-31 | $24.51B | — | $649M | $479.5M | $319.4M |
|---|
| 2018-12-31 | $27.19B | — | $358.1M | $208.8M | $128.3M |
|---|
| 2017-12-31 | $21.79B | — | $731.6M | $799M | $415.6M |
|---|
| 2016-12-31 | $15.92B | — | $499.46M | $363.17M | $170.81M |
|---|
| 2015-12-31 | $13.12B | — | $360.11M | $282.26M | $146.4M |
|---|
| 2014-12-31 | $19.83B | — | $147.66M | $55.86M | -$38.24M |
|---|
| 2013-12-31 | $19.15B | — | $328.4M | $230.77M | $39.54M |
|---|
| 2012-12-31 | $20.14B | — | $920.43M | $805.31M | $1.96M |
|---|
| 2011-12-31 | — | — | $305.69M | $242.67M | $242.67M |
|---|