Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2023-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2016-03-31 | $1.42B | $145M | — | $250.05M | $215.63M |
|---|
| 2015-12-31 | $1.38B | $216M | — | $168.61M | $176.51M |
|---|
| 2015-09-30 | $1.4B | $261M | — | -$208.74M | -$229.14M |
|---|
| 2015-06-30 | $1.19B | $180M | — | -$111.03M | -$88.91M |
|---|
| 2015-03-31 | $1.46B | $238M | — | $331.6M | $245.92M |
|---|
| 2014-12-31 | $1.66B | $251M | — | $334.27M | $276.89M |
|---|
| 2014-09-30 | $1.64B | $275M | — | $241.64M | $196.4M |
|---|
| 2014-06-30 | $1.66B | $166M | — | $347.31M | $271.84M |
|---|
| 2014-03-31 | $1.51B | $240M | — | $369.13M | $309.84M |
|---|
| 2013-12-31 | $1.64B | $223M | — | $283.02M | $271.79M |
|---|
| 2013-09-30 | $1.56B | $387M | — | $401.83M | $333.42M |
|---|
| 2013-06-30 | $1.04B | $100M | — | -$245.48M | -$175.57M |
|---|
| 2013-03-31 | $1.3B | $251M | — | $268.83M | $234.37M |
|---|
| 2012-12-31 | $1.31B | $121M | — | $133.32M | $111.52M |
|---|
| 2012-09-30 | $1.63B | $269M | — | $546.51M | $486.71M |
|---|
| 2012-06-30 | $1.29B | $152M | — | $226.78M | $176.15M |
|---|
| 2012-03-31 | $1.33B | $202M | — | $422.24M | $360.14M |
|---|
| 2011-12-31 | $1.41B | -$126M | — | -$12.9M | -$17.64M |
|---|
| 2011-09-30 | $1.49B | $150M | — | $226.45M | $180.12M |
|---|
| 2011-06-30 | $1.35B | $64M | — | $175.46M | $124.19M |
|---|
| 2011-03-31 | $1.11B | -$751M | — | -$833.96M | -$806.96M |
|---|
| 2010-12-31 | $1.29B | $140M | — | $60.43M | $57.03M |
|---|
| 2010-09-30 | $1.77B | $303M | — | $596.2M | $524.94M |
|---|
| 2010-06-30 | $1.33B | $156M | — | $207.34M | $190.93M |
|---|
| 2010-03-31 | $1.47B | -$79M | — | $104.76M | $79.65M |
|---|
| 2009-12-31 | $1.55B | — | — | $392.25M | $354.36M |
|---|
| 2009-09-30 | $1.57B | — | — | $658.6M | $566.71M |
|---|
| 2009-06-30 | $1.27B | — | — | $525.03M | $474.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $9.12B | $1.37B | — | $1.99B | $2.32B |
|---|
| 2022-12-31 | $5.73B | $994M | — | -$897.86M | -$939.75M |
|---|
| 2021-12-31 | $7.4B | $714M | — | $804.16M | $764.19M |
|---|
| 2020-12-31 | $7.37B | -$154M | — | $241.1M | $254.19M |
|---|
| 2019-12-31 | $7.88B | $147M | — | $989.28M | $936.75M |
|---|
| 2018-12-31 | $5.59B | $83M | — | -$94.93M | -$85.99M |
|---|
| 2017-12-31 | $5.67B | $64M | — | $274.38M | $264.02M |
|---|
| 2016-12-31 | $5.42B | $535M | — | $496.15M | $447.31M |
|---|
| 2015-12-31 | $5.43B | $895M | — | $180.44M | $104.38M |
|---|
| 2014-12-31 | $6.48B | $932M | — | $1.29B | $1.05B |
|---|
| 2013-12-31 | $5.54B | $962M | — | $708.19M | $664.01M |
|---|
| 2012-12-31 | $5.56B | $744M | — | $1.33B | $1.13B |
|---|
| 2011-12-31 | $5.35B | -$663M | — | -$444.95M | -$520.29M |
|---|
| 2010-12-31 | $5.86B | $520M | — | $968.74M | $852.55M |
|---|
| 2009-12-31 | $5.42B | $939M | — | $1.78B | $1.54B |
|---|
| 2008-12-31 | $3.98B | $420M | — | $61.85M | $46.57M |
|---|