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 | $531M | — | — | $34M | $94M |
|---|
| 2026-03-31 | $520M | — | — | $230M | $182M |
|---|
| 2025-12-31 | $603M | — | — | $169M | $140M |
|---|
| 2025-09-30 | $572M | — | — | $307M | $192M |
|---|
| 2025-06-30 | $541M | — | — | $188M | $166M |
|---|
| 2025-03-31 | $538M | — | — | $173M | $156M |
|---|
| 2024-12-31 | $561M | — | — | $120M | $97M |
|---|
| 2024-09-30 | $542M | — | — | $116M | $114M |
|---|
| 2024-06-30 | $528M | — | — | $276M | $205M |
|---|
| 2024-03-31 | $519M | — | — | $287M | $251M |
|---|
| 2023-12-31 | $477M | — | — | $102M | $122M |
|---|
| 2023-09-30 | $491M | — | — | $172M | $262M |
|---|
| 2023-06-30 | $481M | — | — | $263M | $158M |
|---|
| 2023-03-31 | $476M | — | — | $141M | $83M |
|---|
| 2022-12-31 | $447M | — | — | $83M | $194M |
|---|
| 2022-09-30 | $464M | — | — | $71M | $180M |
|---|
| 2022-06-30 | $377M | — | — | $152M | $68M |
|---|
| 2022-03-31 | $532M | — | — | $122M | $68M |
|---|
| 2021-12-31 | $300M | — | — | $608M | $651M |
|---|
| 2021-09-30 | $587M | — | — | $411M | $156M |
|---|
| 2021-06-30 | $537M | — | — | $1.03B | $463M |
|---|
| 2021-03-31 | $560M | — | — | $1.04B | $1.1B |
|---|
| 2020-12-31 | -$3.68B | — | — | $495M | $261M |
|---|
| 2020-09-30 | $2.07B | — | — | -$145M | -$319M |
|---|
| 2020-06-30 | $1.67B | — | — | -$42M | -$62M |
|---|
| 2020-03-31 | $1.69B | — | — | $44M | -$86M |
|---|
| 2019-12-31 | -$4.24B | — | — | $80M | -$781M |
|---|
| 2019-09-30 | $1.88B | — | — | $149M | $121M |
|---|
| 2019-06-30 | $1.97B | — | — | $243M | $226M |
|---|
| 2019-03-31 | $1.82B | — | — | $102M | $74M |
|---|
| 2018-12-31 | -$4.74B | — | — | $73M | $8M |
|---|
| 2018-09-30 | $2.11B | — | — | $186M | $142M |
|---|
| 2018-06-30 | $2.03B | — | — | $241M | $166M |
|---|
| 2018-03-31 | $2.02B | — | — | $21M | $446M |
|---|
| 2017-12-31 | -$4.13B | — | — | -$168.1M | -$3.17B |
|---|
| 2017-09-30 | $2.03B | — | — | $137.9M | $149M |
|---|
| 2017-06-30 | $2.01B | — | — | $184.1M | $167M |
|---|
| 2017-03-31 | $1.99B | — | $34.7M | $231.1M | -$143M |
|---|
| 2016-12-31 | -$4.41B | — | $27.7M | $264M | -$432M |
|---|
| 2016-09-30 | $2.22B | — | $33.2M | $108.4M | -$248.1M |
|---|
| 2016-06-30 | $2.24B | — | $26M | $235.1M | $161.5M |
|---|
| 2016-03-31 | $2.43B | — | $27.6M | $169.8M | $191.6M |
|---|
| 2015-12-31 | $1.26B | — | $35.8M | $288.4M | -$107.1M |
|---|
| 2015-09-30 | $2.68B | — | $31.1M | $137M | $40.3M |
|---|
| 2015-06-30 | $2.14B | — | $40.2M | $262.5M | $285.2M |
|---|
| 2015-03-31 | $2.16B | — | $48.9M | $289.6M | $189.6M |
|---|
| 2014-12-31 | $2.16B | — | -$24M | $376.9M | $1.38B |
|---|
| 2014-09-30 | $2.19B | — | $72.1M | $294.3M | $405.8M |
|---|
| 2014-06-30 | $2.18B | — | $80.4M | $328.3M | $248.3M |
|---|
| 2014-03-31 | $2.2B | — | $85.4M | $231.1M | $258.1M |
|---|
| 2013-12-31 | $2.16B | — | $97.4M | $304.9M | $546.1M |
|---|
| 2013-09-30 | $2.18B | — | $97.6M | $435M | $346.6M |
|---|
| 2013-06-30 | $2.1B | — | $70.1M | $272M | -$82.2M |
|---|
| 2013-03-31 | $2.09B | — | $92.9M | $256.7M | -$212M |
|---|
| 2012-12-31 | $2.1B | — | $53M | $209.1M | -$22.7M |
|---|
| 2012-09-30 | $2.08B | — | $56.5M | $270.6M | $366.5M |
|---|
| 2012-06-30 | $2.08B | — | $52.9M | $198.8M | $634.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.26B | — | $1.04B | $837M | $654M |
|---|
| 2024-12-31 | $2.15B | — | $870M | $799M | $667M |
|---|
| 2023-12-31 | $1.94B | — | $916M | $678M | $625M |
|---|
| 2022-12-31 | $1.69B | — | — | $428M | $510M |
|---|
| 2021-12-31 | $1.98B | — | — | $3.09B | $2.37B |
|---|
| 2020-12-31 | $1.75B | — | — | $352M | -$206M |
|---|
| 2019-12-31 | $1.42B | — | — | $574M | -$360M |
|---|
| 2018-12-31 | $1.43B | — | — | $521M | $762M |
|---|
| 2017-12-31 | $1.89B | — | — | $385M | -$2.99B |
|---|
| 2016-12-31 | $2.47B | — | $114.5M | $777.3M | -$327M |
|---|
| 2015-12-31 | $8.24B | — | $156M | $977.5M | $408M |
|---|
| 2014-12-31 | $8.72B | — | $213.9M | $1.23B | $2.3B |
|---|
| 2013-12-31 | $8.53B | — | $358M | $1.27B | $598.5M |
|---|
| 2012-12-31 | $8.41B | — | $214M | $918.3M | $473M |
|---|
| 2011-12-31 | $8.38B | — | $212M | $1.12B | -$88.1M |
|---|