Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $539.2M | — | $51.1M | $80.6M | $50.4M |
|---|
| 2026-03-31 | $7.5M | — | $20M | $10.4M | -$16.4M |
|---|
| 2025-12-31 | $5.2M | — | $39.4M | $36.4M | $717.5M |
|---|
| 2025-09-30 | $595.7M | — | $130.5M | $215.9M | $188.1M |
|---|
| 2025-06-30 | $615.2M | — | $164.1M | $145.7M | $115.1M |
|---|
| 2025-03-31 | $400,000.00 | — | $143M | $154.3M | -$37.9M |
|---|
| 2024-12-31 | -$1.7M | — | $119.2M | $123.8M | $133.7M |
|---|
| 2024-09-30 | $643.1M | — | $94.9M | $87.2M | $64.6M |
|---|
| 2024-06-30 | $610.1M | — | $108.9M | $120.8M | $149.6M |
|---|
| 2024-03-31 | $2.6M | — | $29.3M | $38.4M | $25.5M |
|---|
| 2023-12-31 | $3.1M | — | $38.3M | $38.3M | $835.2M |
|---|
| 2023-09-30 | $455.1M | — | $16.6M | $27.7M | $12.9M |
|---|
| 2023-06-30 | $415.2M | — | -$9.9M | -$2.8M | -$29.4M |
|---|
| 2023-03-31 | $1.1M | — | $8.5M | $21M | $46.7M |
|---|
| 2022-12-31 | $1.8M | — | $41.1M | $40.9M | $29.2M |
|---|
| 2022-09-30 | $437.2M | — | $61.6M | $91.5M | $74.3M |
|---|
| 2022-06-30 | $413.3M | — | -$15.6M | $133M | $111.6M |
|---|
| 2022-03-31 | $3.4M | — | -$49.9M | -$40.5M | -$38.6M |
|---|
| 2021-09-30 | $326.7M | — | $3.1M | $500,000.00 | -$54.5M |
|---|
| 2021-03-31 | $2M | — | -$847.5M | -$875.9M | -$910M |
|---|
| 2020-12-31 | $1.42B | — | -$169.1M | -$182.6M | -$70.9M |
|---|
| 2020-09-30 | $285.3M | — | -$94.4M | -$650.1M | -$670.9M |
|---|
| 2020-06-30 | $388.8M | — | -$1.02B | -$1.12B | -$1.11B |
|---|
| 2020-03-31 | $5.1M | — | -$3.05B | -$3.16B | -$3.01B |
|---|
| 2019-12-31 | $2.05B | — | -$194.9M | -$151.2M | -$216M |
|---|
| 2019-09-30 | $551.3M | — | -$236.2M | -$196M | -$197.1M |
|---|
| 2019-06-30 | $583.9M | — | -$157.4M | $439.9M | $405.5M |
|---|
| 2019-03-31 | $405.9M | — | -$81.3M | -$156.5M | -$190.4M |
|---|
| 2018-12-31 | $399M | — | -$110.1M | -$179.9M | -$203.6M |
|---|
| 2018-09-30 | $430.9M | — | -$41.9M | -$119.6M | -$145M |
|---|
| 2018-06-30 | $458.5M | — | -$32.6M | -$117.4M | -$151M |
|---|
| 2018-03-31 | $417M | — | -$51.3M | -$122M | -$140.1M |
|---|
| 2017-12-31 | $454.2M | — | -$253.4M | -$166.1M | -$207.1M |
|---|
| 2017-09-30 | $460.2M | — | $35.8M | -$4.6M | -$25.4M |
|---|
| 2017-06-30 | — | — | $27.8M | -$25.4M | -$45.5M |
|---|
| 2017-03-31 | — | — | $57.8M | $100,000.00 | -$25.7M |
|---|
| 2016-12-31 | — | — | $80.7M | $34.5M | $39M |
|---|
| 2016-09-30 | — | — | $115.4M | $84.5M | $85.3M |
|---|
| 2016-06-30 | — | — | $419.6M | $629.5M | $590.6M |
|---|
| 2016-03-31 | — | — | $313.6M | $249M | $175.3M |
|---|
| 2015-12-31 | — | — | -$2.51B | -$2.56B | -$2.47B |
|---|
| 2015-09-30 | — | — | $402.7M | $350.3M | $292M |
|---|
| 2015-06-30 | — | — | $386.2M | $330.8M | $260.3M |
|---|
| 2015-03-31 | — | — | $478.4M | $405.8M | $324.7M |
|---|
| 2014-12-31 | — | — | -$3.04B | -$3.09B | -$3.45B |
|---|
| 2014-09-30 | — | — | $536.7M | $498.3M | $429.4M |
|---|
| 2014-06-30 | — | — | -$277.8M | -$308.6M | -$1.17B |
|---|
| 2014-03-31 | — | — | $377.3M | $348.2M | $292.5M |
|---|
| 2013-12-31 | — | — | $445.9M | $417M | $361.4M |
|---|
| 2013-09-30 | — | — | $457.9M | $456.3M | $378.8M |
|---|
| 2013-06-30 | — | — | $434.7M | $394.9M | $360.9M |
|---|
| 2013-03-31 | — | — | $402.3M | $372.5M | $317.1M |
|---|
| 2012-12-31 | — | — | $220.2M | $198.5M | $219.5M |
|---|
| 2012-09-30 | — | — | $433.6M | $408.1M | $343.5M |
|---|
| 2012-06-30 | — | — | $405.3M | $380.6M | $341.3M |
|---|
| 2012-03-31 | — | — | $344.2M | $317.5M | $265.4M |
|---|
| 2011-12-31 | — | — | $292.3M | $263.8M | $229.4M |
|---|
| 2011-09-30 | — | — | $261.5M | $248M | $204.5M |
|---|
| 2011-06-30 | — | — | $147M | $128.9M | $101.9M |
|---|
| 2011-03-31 | — | — | $80.3M | $82.5M | $64.6M |
|---|
| 2010-12-31 | — | — | $152.5M | $152.1M | $132.9M |
|---|
| 2010-09-30 | — | — | $158M | $160.7M | $130.5M |
|---|
| 2010-06-30 | — | — | $131.5M | $144.3M | $126.3M |
|---|
| 2010-03-31 | — | — | $193.9M | $197M | $189.8M |
|---|
| 2009-12-31 | — | — | $248M | $250.6M | $208.7M |
|---|
| 2009-09-30 | — | — | $171M | $174.6M | $149.7M |
|---|
| 2009-06-30 | — | — | $264.3M | $271.2M | $200.3M |
|---|
| 2009-03-31 | — | — | $285.1M | $280.8M | $220.7M |
|---|
| 2008-12-31 | — | — | $239M | $230M | $299.8M |
|---|
| 2008-09-30 | — | — | $372.1M | $365.6M | $282.3M |
|---|
| 2008-06-30 | — | — | $345.9M | $352.7M | $296.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.9M | — | $477M | $552.3M | $982.8M |
|---|
| 2024-12-31 | $9.6M | — | $352.3M | $370.2M | $373.4M |
|---|
| 2023-12-31 | $8.4M | — | $53.5M | $84.2M | $865.4M |
|---|
| 2022-12-31 | $9.2M | — | $37.2M | $224.9M | $176.5M |
|---|
| 2020-12-31 | $1.43B | — | -$4.33B | -$5.12B | -$4.86B |
|---|
| 2019-12-31 | $2.05B | — | -$669.8M | -$63.8M | -$198M |
|---|
| 2018-12-31 | $1.71B | — | -$235.9M | -$538.9M | -$639.7M |
|---|
| 2017-12-31 | $1.84B | — | -$132M | -$196M | -$303.7M |
|---|
| 2016-12-31 | $2.78B | — | $929.3M | $997.5M | $890.2M |
|---|
| 2015-12-31 | — | — | -$1.24B | -$1.47B | -$1.59B |
|---|
| 2014-12-31 | — | — | -$2.4B | -$2.55B | -$3.9B |
|---|
| 2013-12-31 | — | — | $1.73B | $1.63B | $1.42B |
|---|
| 2012-12-31 | — | — | $1.4B | $1.3B | $1.17B |
|---|
| 2011-12-31 | — | — | $781.1M | $723.2M | $600.4M |
|---|
| 2010-12-31 | — | — | $635.9M | $654.1M | $579.5M |
|---|
| 2009-12-31 | — | — | $926.4M | $935.2M | $779.4M |
|---|
| 2008-12-31 | — | — | $1.28B | $1.28B | $1.15B |
|---|