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 | $1.77B | $601M | $62M | -$3M | -$31M |
|---|
| 2026-03-31 | $1.77B | $589M | $56M | -$8M | -$25M |
|---|
| 2025-12-31 | $2.42B | $786M | $135M | $73M | $37M |
|---|
| 2025-09-30 | $1.98B | $665M | $91M | $26M | $2M |
|---|
| 2025-06-30 | $1.98B | $703M | -$2.27B | -$2.34B | -$2.17B |
|---|
| 2025-03-31 | $1.91B | $634M | $29M | -$35M | -$42M |
|---|
| 2024-12-31 | $2.66B | $868M | -$1.25B | -$1.3B | -$1.22B |
|---|
| 2024-09-30 | $2.09B | $726M | $164M | $89M | $51M |
|---|
| 2024-06-30 | $2.13B | $760M | $163M | $97M | $53M |
|---|
| 2024-03-31 | $2.11B | $738M | $157M | $94M | $51M |
|---|
| 2023-12-31 | $2.84B | — | -$113M | -$181M | -$227M |
|---|
| 2023-09-30 | $2.19B | — | $154M | $97M | $51M |
|---|
| 2023-06-30 | $2.22B | — | $374M | $314M | $213M |
|---|
| 2023-03-31 | $2.19B | — | $230M | $186M | $122M |
|---|
| 2022-12-31 | $2.92B | — | $113M | $32M | $47M |
|---|
| 2022-09-30 | $2.22B | — | -$2.08B | -$2.11B | -$2.23B |
|---|
| 2022-06-30 | $2.39B | — | $442M | $394M | $270M |
|---|
| 2022-03-31 | $2.35B | — | $130M | $97M | $42M |
|---|
| 2021-12-31 | $3.35B | — | $388M | $338M | $180M |
|---|
| 2021-09-30 | $2.51B | — | $316M | $245M | $145M |
|---|
| 2021-06-30 | $2.78B | — | $422M | $353M | $240M |
|---|
| 2021-03-31 | $2.71B | — | $381M | $323M | $222M |
|---|
| 2020-12-31 | $3.62B | — | $528M | $445M | $315M |
|---|
| 2020-09-30 | $2.7B | — | $388M | $284M | $189M |
|---|
| 2020-06-30 | $2.72B | — | $381M | $317M | $211M |
|---|
| 2020-03-31 | $2.43B | — | $270M | $201M | $129M |
|---|
| 2019-12-31 | $3.47B | — | $306M | $249M | $211M |
|---|
| 2019-09-30 | $2.5B | — | $330M | $267M | $174M |
|---|
| 2019-06-30 | $2.51B | — | $365M | $303M | $206M |
|---|
| 2019-03-31 | $2.5B | — | $326M | $260M | $176M |
|---|
| 2018-12-31 | $5.05B | — | $461M | $396M | $278M |
|---|
| 2018-09-30 | $2.06B | — | $305M | $252M | $170M |
|---|
| 2018-06-30 | $2.08B | — | $390M | $322M | $233M |
|---|
| 2018-03-31 | $2.6B | — | $356M | $292M | $201M |
|---|
| 2017-12-31 | $2.82B | — | $458M | $409M | $482M |
|---|
| 2017-09-30 | $2.01B | $728M | $274M | $224M | $154M |
|---|
| 2017-06-30 | $1.98B | $749M | $306M | $241M | $141M |
|---|
| 2017-03-31 | $1.97B | $722M | $271M | $212M | $124M |
|---|
| 2016-12-31 | $2.66B | $934M | $404M | $364M | $213M |
|---|
| 2016-09-30 | $1.95B | $697M | $231M | $182M | $107M |
|---|
| 2016-06-30 | $2.06B | $778M | $307M | $272M | $157M |
|---|
| 2016-03-31 | $2.01B | $733M | $261M | $209M | $125M |
|---|
| 2015-12-31 | $2.8B | $993M | $455M | $406M | $251M |
|---|
| 2015-09-30 | $2.01B | $741M | $280M | $240M | $146M |
|---|
| 2015-06-30 | $2B | $764M | $294M | $209M | $116M |
|---|
| 2015-03-31 | $1.94B | $717M | $246M | $196M | $115M |
|---|
| 2014-12-31 | $2.78B | $1.01B | $459M | $400M | $256M |
|---|
| 2014-09-30 | $2.02B | $754M | $276M | $168M | $95M |
|---|
| 2014-06-30 | $2.01B | $764M | $284M | $223M | $130M |
|---|
| 2014-03-31 | $1.99B | $730M | $260M | $196M | $113M |
|---|
| 2013-12-31 | $2.74B | $977M | $441M | $394M | $243M |
|---|
| 2013-09-30 | $1.95B | $725M | $259M | $204M | $125M |
|---|
| 2013-06-30 | $1.96B | $734M | $285M | $220M | $126M |
|---|
| 2013-03-31 | $1.97B | $722M | $260M | $168M | $94M |
|---|
| 2012-12-31 | $2.69B | $953M | $449M | $402M | $236M |
|---|
| 2012-09-30 | $1.92B | $702M | $260M | $209M | $121M |
|---|
| 2012-06-30 | $1.97B | $740M | $301M | $249M | $142M |
|---|
| 2012-03-31 | $1.93B | $702M | $258M | $221M | $125M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.29B | $2.79B | -$2.02B | -$2.28B | -$2.17B |
|---|
| 2024-12-31 | $9B | $3.09B | -$770M | -$1.02B | -$1.07B |
|---|
| 2023-12-31 | $9.45B | $3.18B | $645M | $416M | $159M |
|---|
| 2022-12-31 | $9.89B | $3.14B | -$1.4B | -$1.59B | -$1.87B |
|---|
| 2021-12-31 | $11.35B | — | $1.51B | $1.26B | $787M |
|---|
| 2020-12-31 | $11.47B | — | $1.57B | $1.25B | $844M |
|---|
| 2019-12-31 | $10.99B | — | $1.33B | $1.08B | $767M |
|---|
| 2018-12-31 | $11.28B | — | $1.51B | $1.26B | $882M |
|---|
| 2017-12-31 | $8.77B | — | $1.31B | $1.09B | $901M |
|---|
| 2016-12-31 | $8.68B | $3.14B | $1.2B | $1.03B | $604M |
|---|
| 2015-12-31 | $8.74B | $3.22B | $1.28B | $1.05B | $628M |
|---|
| 2014-12-31 | $8.8B | $3.25B | $1.28B | $987M | $594M |
|---|
| 2013-12-31 | $8.62B | $3.16B | $1.25B | $986M | $588M |
|---|
| 2012-12-31 | $8.52B | $3.1B | $1.27B | $1.08B | $624M |
|---|
| 2011-12-31 | $8.27B | $2.99B | $1.14B | $954M | $560M |
|---|