Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.66B | $334.8M | -$39.1M | -$57.7M | -$47.4M |
|---|
| 2025-12-31 | $1.92B | $384.2M | -$320.1M | -$356.9M | -$303.6M |
|---|
| 2025-09-30 | $1.84B | $380.3M | $20.4M | -$12.1M | -$15.8M |
|---|
| 2025-06-30 | $1.85B | $359.2M | -$12.9M | -$92.6M | -$79.3M |
|---|
| 2025-03-31 | $1.54B | $245M | -$36.1M | -$71.1M | -$66.8M |
|---|
| 2024-12-31 | $1.76B | $357.9M | $65.8M | $12.2M | $10.6M |
|---|
| 2024-09-30 | $1.72B | $354.6M | $66.1M | $35M | $27.7M |
|---|
| 2024-06-30 | $1.96B | $424M | $119.7M | $85.9M | $68.7M |
|---|
| 2024-03-31 | $1.74B | $330.3M | $39M | $7.7M | $3.8M |
|---|
| 2023-12-31 | $2.29B | $476.9M | $142.7M | $120.8M | $103.4M |
|---|
| 2023-09-30 | $2.25B | $508.8M | $201.1M | $181.7M | $151.7M |
|---|
| 2023-06-30 | $2.22B | $505M | $196M | $172.7M | $134.3M |
|---|
| 2023-03-31 | $2.18B | $469.2M | $161.1M | $145.2M | $113.4M |
|---|
| 2022-12-31 | $2.4B | $573M | $256.9M | $246.7M | $195.5M |
|---|
| 2022-09-30 | $2.34B | $559.2M | $254.3M | $241.6M | $186.3M |
|---|
| 2022-06-30 | $2.06B | $474.4M | $193.1M | $181.4M | -$4.6M |
|---|
| 2022-03-31 | $1.78B | $352.9M | $100.2M | $91.7M | $69.9M |
|---|
| 2021-12-31 | $1.99B | $401.7M | $159.9M | $104.2M | $86.8M |
|---|
| 2021-09-30 | $1.78B | $420M | $158.2M | $147.6M | $114.6M |
|---|
| 2021-06-30 | $1.91B | $497.4M | $210.7M | $203M | $158.4M |
|---|
| 2021-03-31 | $1.95B | $480.5M | $184.2M | $175.2M | $134.1M |
|---|
| 2020-12-31 | $1.41B | $375.5M | $571.5M | $557.2M | $198.8M |
|---|
| 2020-09-30 | $1.95B | $534.6M | $239.4M | $218.9M | $166.8M |
|---|
| 2020-06-30 | $1.51B | $332.7M | -$295.4M | -$314.1M | -$235.4M |
|---|
| 2020-03-31 | $1.41B | $292.9M | $5.5M | -$11.6M | -$5.4M |
|---|
| 2019-12-31 | $1.74B | $423.4M | $136.4M | $120.9M | $99M |
|---|
| 2019-09-30 | $1.77B | $436.5M | $130.3M | $108.2M | $88.4M |
|---|
| 2019-06-30 | $1.78B | $436.4M | $135.1M | $114.3M | $88.2M |
|---|
| 2019-03-31 | $1.5B | $352.5M | $81.9M | $64.4M | $48.4M |
|---|
| 2018-12-31 | $1.63B | $391.27M | $142.8M | $119.6M | $91.52M |
|---|
| 2018-09-30 | $1.65B | $401.27M | $138.87M | $123.06M | $95.53M |
|---|
| 2018-06-30 | $1.5B | $385.18M | $122.46M | $112.85M | $92.54M |
|---|
| 2018-03-31 | $1.3B | $323.48M | $83.28M | $73.69M | $55.71M |
|---|
| 2017-12-31 | $1.43B | $367.81M | $122.48M | $117.98M | $31.47M |
|---|
| 2017-09-30 | $1.48B | $363.96M | $116.91M | $109.18M | $81.89M |
|---|
| 2017-06-30 | — | $350.39M | $99.18M | $91.97M | $62.04M |
|---|
| 2017-03-31 | — | $242.49M | $21.09M | -$333,000.00 | -$2.91M |
|---|
| 2016-12-31 | — | $312.77M | $98.74M | $85.46M | $62.58M |
|---|
| 2016-09-30 | — | $260.77M | $57.39M | $45.84M | $32.31M |
|---|
| 2016-06-30 | — | $284.5M | $117M | $109.81M | $71.17M |
|---|
| 2016-03-31 | — | $247.58M | $77.14M | $72.14M | $46.89M |
|---|
| 2015-12-31 | — | $310.27M | $159.16M | $151.1M | $110.68M |
|---|
| 2015-09-30 | — | $415.62M | $242.68M | $239.71M | $155.17M |
|---|
| 2015-06-30 | — | $319.41M | $164.02M | $156.62M | $100.94M |
|---|
| 2015-03-31 | — | $293.73M | $150.29M | $138.31M | $88.56M |
|---|
| 2014-12-31 | — | $367.57M | $210M | $202.48M | $135.4M |
|---|
| 2014-09-30 | — | $388.27M | $222.57M | $218.45M | $140.83M |
|---|
| 2014-06-30 | — | $304.91M | $155.44M | $153.31M | $96.91M |
|---|
| 2014-03-31 | — | $258.42M | $126.68M | $125.08M | $80.9M |
|---|
| 2013-12-31 | — | $317.11M | $169.1M | $165.33M | $108.68M |
|---|
| 2013-09-30 | — | $334.79M | $181.29M | $181.72M | $113.14M |
|---|
| 2013-06-30 | — | $252.34M | $125.55M | $124.83M | $80M |
|---|
| 2013-03-31 | — | $216.65M | $101.97M | $102.55M | $75.46M |
|---|
| 2012-12-31 | — | $253.8M | $134.88M | $134.38M | $88.06M |
|---|
| 2012-09-30 | — | $259.79M | $141.57M | $144.09M | $94.35M |
|---|
| 2012-06-30 | — | $216.75M | $110.43M | $108.76M | $69.82M |
|---|
| 2012-03-31 | — | $194.96M | $91.55M | $92.61M | $60.08M |
|---|
| 2011-12-31 | — | $204.31M | $93.13M | $96.52M | $63.9M |
|---|
| 2011-09-30 | — | $206.84M | $110.29M | $103.54M | $67.64M |
|---|
| 2011-06-30 | — | $177.6M | $76.92M | $74.29M | $48.73M |
|---|
| 2011-03-31 | — | $151.84M | $69.58M | $72.27M | $47.31M |
|---|
| 2010-12-31 | — | $171.52M | $78.15M | $78.31M | $54.52M |
|---|
| 2010-09-30 | — | $150.7M | $67.7M | $70.05M | $47.22M |
|---|
| 2010-06-30 | — | $113.08M | $42.94M | $39.13M | $25.62M |
|---|
| 2010-03-31 | — | $94.91M | $31.94M | $31.06M | $19.77M |
|---|
| 2009-12-31 | — | $128.61M | $69.46M | $65.82M | $43.91M |
|---|
| 2009-09-30 | — | $104.91M | $45.65M | $45.91M | $31.17M |
|---|
| 2009-06-30 | — | $83.26M | $27.07M | $26.65M | $17.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.15B | $1.37B | -$348.7M | -$532.7M | -$465.5M |
|---|
| 2024-12-31 | $7.18B | $1.47B | $290.6M | $140.8M | $110.8M |
|---|
| 2023-12-31 | $8.93B | $1.96B | $700.9M | $620.4M | $502.8M |
|---|
| 2022-12-31 | $8.59B | $1.96B | $804.5M | $761.4M | $447.1M |
|---|
| 2021-12-31 | $7.44B | $1.75B | $712M | $628.7M | $493.9M |
|---|
| 2020-12-31 | $6.28B | $1.54B | $521M | $450.4M | $124.8M |
|---|
| 2019-12-31 | $6.78B | $1.65B | $483.7M | $407.8M | $324M |
|---|
| 2018-12-31 | $6.08B | $1.5B | $487.4M | $429.2M | $335.3M |
|---|
| 2017-12-31 | $5.43B | $1.32B | $359.66M | $318.79M | $172.49M |
|---|
| 2016-12-31 | $4.52B | $1.11B | $350.28M | $313.25M | $212.95M |
|---|
| 2015-12-31 | — | $1.34B | $716.14M | $685.74M | $455.36M |
|---|
| 2014-12-31 | — | $1.32B | $714.69M | $699.32M | $454.03M |
|---|
| 2013-12-31 | — | $1.12B | $577.91M | $574.43M | $377.29M |
|---|
| 2012-12-31 | — | $925.3M | $478.43M | $479.84M | $312.31M |
|---|
| 2011-12-31 | — | $740.58M | $349.92M | $346.63M | $227.58M |
|---|
| 2010-12-31 | — | $530.21M | $220.72M | $218.54M | $147.14M |
|---|
| 2009-12-31 | — | $393.22M | $164.97M | $151.17M | $101.02M |
|---|
| 2008-12-31 | — | $445.71M | $182.8M | $177.06M | $117.4M |
|---|