Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.11B | — | $107M | $75M | $39M |
|---|
| 2026-03-31 | $1.15B | — | $123M | $105M | $108M |
|---|
| 2025-12-31 | $1.29B | — | $199M | $128M | $138M |
|---|
| 2025-09-30 | $1.23B | — | $178M | $139M | $81M |
|---|
| 2025-06-30 | $1.2B | — | $237M | $191M | $136M |
|---|
| 2025-03-31 | $1.19B | — | $142M | $96M | $76M |
|---|
| 2024-12-31 | $1.34B | — | $198M | $169M | $112M |
|---|
| 2024-09-30 | $1.41B | — | $243M | $178M | $157M |
|---|
| 2024-06-30 | $1.41B | — | $264M | $210M | $125M |
|---|
| 2024-03-31 | $1.36B | — | $233M | $182M | $112M |
|---|
| 2023-12-31 | $1.36B | — | $216M | $149M | $140M |
|---|
| 2023-09-30 | $1.31B | — | $218M | $164M | $123M |
|---|
| 2023-06-30 | $1.27B | — | $201M | $74M | $82M |
|---|
| 2023-03-31 | $1.19B | — | $185M | $119M | $72M |
|---|
| 2022-12-31 | $1.21B | — | $169M | $97M | $72M |
|---|
| 2022-09-30 | $1.12B | — | $121M | $63M | $28M |
|---|
| 2022-06-30 | $1.06B | — | $104M | $24M | $6M |
|---|
| 2022-03-31 | $938M | — | $18M | -$46M | -$80M |
|---|
| 2021-12-31 | $965M | — | $33M | -$137M | -$161M |
|---|
| 2021-09-30 | $945M | — | $71M | -$61M | -$95M |
|---|
| 2021-06-30 | $903M | — | $25M | -$58M | -$78M |
|---|
| 2021-03-31 | $832M | — | -$13M | -$87M | -$116M |
|---|
| 2020-12-31 | $842M | — | -$107M | -$174M | -$200M |
|---|
| 2020-09-30 | $807M | — | -$60M | -$159M | -$174M |
|---|
| 2020-06-30 | $821M | — | -$497M | -$567M | -$581M |
|---|
| 2020-03-31 | $1.22B | — | -$822M | -$914M | -$966M |
|---|
| 2019-12-31 | $1.22B | — | — | — | $5.28B |
|---|
| 2019-12-13 | — | — | -$316M | $5.35B | — |
|---|
| 2019-09-30 | $1.31B | — | -$447M | -$784M | -$821M |
|---|
| 2019-06-30 | $1.31B | — | -$118M | -$279M | -$316M |
|---|
| 2019-03-31 | $1.35B | — | -$301M | -$465M | -$481M |
|---|
| 2018-12-31 | $1.7B | — | -$1.96B | -$2.14B | -$2.1B |
|---|
| 2018-09-30 | $1.37B | — | -$13M | -$172M | -$199M |
|---|
| 2018-06-30 | $1.34B | — | -$73M | -$233M | -$264M |
|---|
| 2018-03-31 | $1.34B | — | -$39M | -$210M | -$245M |
|---|
| 2017-12-31 | $1.49B | — | -$1.74B | -$1.87B | -$1.94B |
|---|
| 2017-09-30 | $1.46B | — | -$70M | -$226M | -$256M |
|---|
| 2017-06-30 | $1.36B | — | -$145M | -$148M | -$171M |
|---|
| 2017-03-31 | $1.39B | — | -$214M | -$410M | -$448M |
|---|
| 2016-12-31 | $1.41B | — | -$393M | -$537M | -$549M |
|---|
| 2016-09-30 | $1.36B | — | -$945M | -$1.08B | -$1.78B |
|---|
| 2016-06-30 | $1.4B | — | -$460M | -$664M | -$565M |
|---|
| 2016-03-31 | $1.59B | — | -$447M | -$592M | -$498M |
|---|
| 2015-12-31 | $2.01B | — | -$1.03B | -$1.15B | -$1.21B |
|---|
| 2015-09-30 | $2.24B | — | -$98M | -$226M | -$170M |
|---|
| 2015-06-30 | $2.39B | — | -$464M | -$615M | -$489M |
|---|
| 2015-03-31 | $2.79B | — | $50M | -$107M | -$118M |
|---|
| 2014-12-31 | $3.73B | — | $32M | -$315M | -$475M |
|---|
| 2014-09-30 | $3.88B | — | $318M | $187M | $77M |
|---|
| 2014-06-30 | $3.71B | — | $25M | -$122M | -$145M |
|---|
| 2014-03-31 | $3.6B | — | $130M | -$5M | -$41M |
|---|
| 2013-12-31 | $3.74B | — | -$50M | -$194M | -$271M |
|---|
| 2013-09-30 | $3.82B | — | $239M | $80M | $22M |
|---|
| 2013-06-30 | $3.87B | — | $55M | -$91M | -$118M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.92B | — | $756M | $554M | $431M |
|---|
| 2024-12-31 | $5.51B | — | $938M | $739M | $506M |
|---|
| 2023-12-31 | $5.14B | — | $820M | $506M | $417M |
|---|
| 2022-12-31 | $4.33B | — | $412M | $138M | $26M |
|---|
| 2021-12-31 | $3.65B | — | $116M | -$343M | -$450M |
|---|
| 2020-12-31 | $3.69B | — | -$1.49B | -$1.81B | -$1.92B |
|---|
| 2019-12-31 | $4.95B | $1.1B | — | — | $3.66B |
|---|
| 2019-12-13 | $4.95B | — | -$1.18B | $3.82B | $3.66B |
|---|
| 2018-12-31 | $5.74B | $1.23B | -$2.08B | -$2.76B | -$2.81B |
|---|
| 2017-12-31 | $5.7B | $810M | -$2.17B | -$2.66B | -$2.81B |
|---|
| 2016-12-31 | $5.75B | $560M | -$2.25B | -$2.88B | -$3.39B |
|---|
| 2015-12-31 | $9.43B | $1.41B | -$1.55B | -$2.1B | -$1.99B |
|---|
| 2014-12-31 | $14.91B | $3.45B | $505M | -$255M | -$584M |
|---|
| 2013-12-31 | $15.26B | $2.96B | $523M | -$170M | -$345M |
|---|
| 2012-12-31 | $15.22B | — | $298M | -$288M | -$778M |
|---|