Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $570.33M | $331.71M | $72.82M | $45.14M | $99.69M |
|---|
| 2026-03-31 | $548.26M | $307.43M | $20.18M | -$3.83M | -$8.15M |
|---|
| 2025-12-31 | -$401.87M | -$151.41M | $246.39M | $218.94M | -$714.33M |
|---|
| 2025-09-28 | $913.02M | $451.64M | -$408.9M | -$438.58M | -$408.89M |
|---|
| 2025-06-29 | $442.53M | $265.83M | $91.14M | $70.66M | $122.58M |
|---|
| 2025-03-30 | $414.26M | $255.43M | $75.8M | $58.75M | $95M |
|---|
| 2024-12-31 | -$552.37M | -$225.38M | -$157.75M | -$175.95M | -$136.66M |
|---|
| 2024-09-29 | $764.38M | $430.17M | $149.31M | $130.55M | $111M |
|---|
| 2024-06-30 | $749.69M | $416.46M | $116.88M | $97.5M | $80.04M |
|---|
| 2024-03-31 | $737.85M | $416.13M | -$4.79M | -$25.81M | $15.29M |
|---|
| 2023-12-31 | -$488.14M | -$175.4M | -$165.12M | -$188.65M | $31.11M |
|---|
| 2023-10-01 | $746.39M | $416.31M | $165.31M | $149.61M | $137.14M |
|---|
| 2023-07-02 | $743.26M | $407.82M | $143.56M | $126.96M | $111.34M |
|---|
| 2023-04-02 | $710.93M | $391.38M | $114.97M | $97.48M | $76.75M |
|---|
| 2022-12-31 | $758M | $422.07M | $128.59M | $109.42M | $78.59M |
|---|
| 2022-09-25 | $686.79M | $373.96M | $132.45M | $119.2M | $101.9M |
|---|
| 2022-06-26 | $704.54M | $388.83M | $135.16M | $123.97M | $105.51M |
|---|
| 2022-03-27 | $641.72M | $346.23M | $103.54M | $93.34M | $77.14M |
|---|
| 2021-12-31 | $761.91M | $419.73M | $155.07M | $143.28M | $128.08M |
|---|
| 2021-09-26 | $700.25M | $387.79M | $240.98M | $229.2M | $199.18M |
|---|
| 2021-06-27 | $713.47M | $397.56M | $128.62M | $99.7M | $83.25M |
|---|
| 2021-03-28 | $633.93M | $344.53M | $103.43M | $87.3M | $74.87M |
|---|
| 2020-12-31 | $711.18M | $383.55M | $95.08M | $76.56M | $76.13M |
|---|
| 2020-09-27 | $628.3M | $329.32M | $132.09M | $115.65M | $116.59M |
|---|
| 2020-06-28 | $567.03M | $278.37M | $38.81M | $23.29M | $11.46M |
|---|
| 2020-03-29 | $630.64M | $333.62M | $157.09M | $142.23M | $131.15M |
|---|
| 2019-12-31 | $680.95M | $377.72M | $126.93M | $101.3M | $108.27M |
|---|
| 2019-09-29 | $648.32M | $355.08M | $117.62M | $98.55M | $228.93M |
|---|
| 2019-06-30 | $652.51M | $352.24M | $107.46M | $87.17M | $83.38M |
|---|
| 2019-03-31 | $613.58M | $323.97M | $75.24M | $52.89M | $40.9M |
|---|
| 2018-12-31 | $641.62M | $284.2M | $119.27M | $96.18M | $90.59M |
|---|
| 2018-09-30 | $609.67M | $342.57M | $82.11M | $55.25M | $56.52M |
|---|
| 2018-07-01 | $609.87M | $344.78M | $33.49M | $7.02M | -$2.5M |
|---|
| 2018-04-01 | $587.23M | $331.27M | $86.84M | $61.17M | $56.18M |
|---|
| 2017-12-31 | $595.11M | $330.73M | $90.9M | $67.4M | -$42.66M |
|---|
| 2017-10-01 | $534.7M | $295.23M | $110.35M | $89.38M | $77.02M |
|---|
| 2017-07-02 | $528.61M | $290.28M | $110.2M | $90.46M | $78M |
|---|
| 2017-04-02 | $487.88M | $255.56M | $60.82M | $37.68M | $40.17M |
|---|
| 2016-12-31 | $513.93M | $273.05M | $67.03M | $50.82M | $61.06M |
|---|
| 2016-09-25 | $455.65M | $241.6M | $86.49M | $73.71M | $66.32M |
|---|
| 2016-06-26 | $473.55M | $256.4M | $98.44M | $67.4M | $59.3M |
|---|
| 2016-03-27 | $424.89M | $225.15M | $67.5M | $53.79M | $50.69M |
|---|
| 2015-12-31 | $484.5M | $260.32M | $96.75M | $83.19M | $101.12M |
|---|
| 2015-09-27 | $443.71M | $228.21M | $76.55M | $62.37M | $60.82M |
|---|
| 2015-06-28 | $452.05M | $233.24M | $76.99M | $50.48M | $44.56M |
|---|
| 2015-03-29 | $429.43M | $222.64M | $65.61M | $48.61M | $38.35M |
|---|
| 2014-12-31 | $476.01M | $241.02M | $69.16M | $52.56M | $50.64M |
|---|
| 2014-09-28 | $457.17M | $236.17M | $81.94M | $64.91M | $54.83M |
|---|
| 2014-06-29 | $468.11M | $244.09M | $74.75M | $58.84M | $47.25M |
|---|
| 2014-03-30 | $438.55M | $221.16M | $59.02M | $43.8M | $34.96M |
|---|
| 2013-12-31 | $450.54M | $224.94M | $54.06M | $39.89M | $34.83M |
|---|
| 2013-09-29 | $413.8M | $203.99M | $66.04M | $50.99M | $46.57M |
|---|
| 2013-06-30 | $420.06M | $209.49M | $63.75M | $49.48M | $42.44M |
|---|
| 2013-03-31 | $411.88M | $200.52M | $49.4M | $35.37M | $27.04M |
|---|
| 2012-12-31 | $419.06M | $199.18M | $58.44M | $44.07M | $29.32M |
|---|
| 2012-09-30 | $368.05M | $180.57M | $49.84M | $31.69M | $21.74M |
|---|
| 2012-07-01 | $383.33M | $184.36M | $64.72M | $46.99M | $42.61M |
|---|
| 2012-04-01 | $380.57M | $184.11M | -$270.38M | -$288.11M | -$283.74M |
|---|
| 2011-12-31 | $403.04M | $189.75M | $63.07M | $44.45M | $167.8M |
|---|
| 2011-09-25 | $362.74M | $175.63M | $61.91M | $43.05M | $43.65M |
|---|
| 2011-06-26 | $381.17M | $181.35M | $55.88M | $39.53M | $34.07M |
|---|
| 2011-03-27 | $354M | $164.5M | $49.67M | $19.03M | $77.81M |
|---|
| 2010-12-31 | $350.72M | $167.16M | $47.24M | $9.82M | $81.08M |
|---|
| 2010-09-26 | $345.04M | $166.56M | $53.49M | $3.31M | $22.2M |
|---|
| 2010-06-27 | $358.43M | $174.3M | $64.17M | $44.79M | $60.15M |
|---|
| 2010-03-28 | $367.33M | $176.9M | $66.56M | $47.77M | $37.67M |
|---|
| 2009-12-31 | $139.86M | $106.6M | $66.02M | $45.93M | $42.7M |
|---|
| 2009-09-27 | $440.74M | $196.33M | $68.3M | $47.46M | $38.31M |
|---|
| 2009-06-28 | $439.24M | $198.05M | $59.12M | $38.58M | $6.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.99B | $1.12B | $118.37M | $24.55M | -$905.64M |
|---|
| 2024-12-31 | $1.7B | $1.04B | $103.65M | $26.29M | $69.68M |
|---|
| 2023-12-31 | $1.71B | $1.04B | $258.73M | $185.39M | $356.33M |
|---|
| 2022-12-31 | $2.79B | $1.53B | $499.73M | $445.92M | $363.14M |
|---|
| 2021-12-31 | $2.81B | $1.55B | $628.1M | $559.47M | $485.37M |
|---|
| 2020-12-31 | $2.54B | $1.32B | $423.07M | $357.73M | $335.32M |
|---|
| 2019-12-31 | $2.6B | $1.41B | $427.25M | $339.9M | $461.47M |
|---|
| 2018-12-31 | $2.45B | $1.3B | $321.7M | $219.63M | $200.8M |
|---|
| 2017-12-31 | $2.15B | $1.17B | $372.28M | $284.91M | $152.53M |
|---|
| 2016-12-31 | $1.87B | $996.2M | $319.45M | $245.73M | $237.38M |
|---|
| 2015-12-31 | $1.81B | $944.4M | $315.89M | $244.65M | $244.86M |
|---|
| 2014-12-31 | $1.84B | $942.43M | $284.86M | $220.11M | $187.68M |
|---|
| 2013-12-31 | $1.7B | $838.95M | $233.26M | $175.73M | $150.88M |
|---|
| 2012-12-31 | $1.55B | $748.23M | -$97.38M | -$165.37M | -$190.06M |
|---|
| 2011-12-31 | $1.49B | $708.78M | $229.57M | $145.1M | $323.33M |
|---|
| 2010-12-31 | $1.4B | $678.84M | $230.29M | $104.59M | $201.09M |
|---|
| 2009-12-31 | $1.43B | $685.54M | $250.23M | $163.57M | $302.99M |
|---|
| 2008-12-31 | $1.91B | $801.52M | $238.96M | $119.64M | $119.77M |
|---|