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 | $13.59B | $365.1M | $96.1M | $66.3M | $48.4M |
|---|
| 2026-03-31 | $9.69B | $271.2M | $56.3M | $32.2M | $26.2M |
|---|
| 2025-12-31 | $9.03B | $235.4M | -$275.9M | -$301.7M | -$279.7M |
|---|
| 2025-09-30 | $9.39B | $249.6M | $62.9M | $38.8M | $25.7M |
|---|
| 2025-06-30 | $9.04B | $232.4M | -$345.1M | -$448.7M | -$339.4M |
|---|
| 2025-03-31 | $9.45B | $230.4M | -$6.6M | -$28.1M | -$21.1M |
|---|
| 2024-12-31 | $9.76B | $258.9M | $29.9M | -$101.2M | -$101.8M |
|---|
| 2024-09-30 | $10.49B | $268.1M | $72.3M | $49.6M | $33.5M |
|---|
| 2024-06-30 | $10.97B | $245.2M | $45.2M | $116.6M | $108.3M |
|---|
| 2024-03-31 | $10.95B | $254.1M | $63.3M | $30.5M | $27.4M |
|---|
| 2023-12-31 | $12B | $232.4M | -$15.3M | -$46.6M | -$34.8M |
|---|
| 2023-09-30 | $12.25B | $281.4M | $73.3M | $46.3M | $34.9M |
|---|
| 2023-06-30 | $10.98B | $281.7M | $75.5M | $40.3M | $29.9M |
|---|
| 2023-03-31 | $12.48B | $262.7M | $64.6M | $26.7M | $22.8M |
|---|
| 2022-12-31 | $13.88B | $282.4M | $78.8M | $27.4M | $20.9M |
|---|
| 2022-09-30 | $15.66B | $322.3M | $100.3M | $62.8M | $42.5M |
|---|
| 2022-06-30 | $17.12B | $253.4M | $52.8M | $22.3M | $24.4M |
|---|
| 2022-03-31 | $12.38B | $230.9M | $41.3M | $32.6M | $26.3M |
|---|
| 2021-12-31 | $9.94B | $215.2M | $32.4M | $20.5M | $15.5M |
|---|
| 2021-09-30 | $8.35B | $197.5M | $41.7M | $32.3M | $21.7M |
|---|
| 2021-06-30 | $7.09B | $183.9M | $30.9M | $19.6M | $17.6M |
|---|
| 2021-03-31 | $5.96B | $191.6M | $37.6M | $27.6M | $18.9M |
|---|
| 2020-12-31 | $4.7B | $165.2M | $16.4M | -$700,000.00 | -$3.5M |
|---|
| 2020-09-30 | $4.48B | $214M | $38.8M | $107.8M | $82M |
|---|
| 2020-06-30 | $3.16B | $213.9M | $11.9M | -$3M | -$10.2M |
|---|
| 2020-03-31 | $8.02B | $258.7M | $70.8M | $57.6M | $41.4M |
|---|
| 2019-12-31 | $9.36B | $286.7M | $60.5M | $57.5M | $56.5M |
|---|
| 2019-09-30 | $9.32B | $305.7M | $93.6M | $70.9M | $48.2M |
|---|
| 2019-06-30 | $9.46B | $268.6M | $75.2M | $57.6M | $37M |
|---|
| 2019-03-31 | $8.68B | $251.1M | $70.4M | $51.3M | $37.2M |
|---|
| 2018-12-31 | $9.99B | $262.2M | $63.3M | $42.9M | $29.6M |
|---|
| 2018-09-30 | $10.43B | $266.7M | $78.2M | $61.8M | $38.2M |
|---|
| 2018-06-30 | $10.15B | $246.2M | $61.1M | $41.6M | $28.7M |
|---|
| 2018-03-31 | $9.18B | $243.4M | $57.2M | $38.6M | $31.2M |
|---|
| 2017-12-31 | $8.87B | $229.9M | -$117.2M | -$136.7M | -$193M |
|---|
| 2017-09-30 | $8.54B | $239.9M | $61.3M | $44.6M | -$38.5M |
|---|
| 2017-06-30 | $8.09B | $231M | $51.2M | $34.9M | $30M |
|---|
| 2017-03-31 | $8.19B | $231.4M | $50.3M | $36.1M | $31.3M |
|---|
| 2016-12-31 | $7.79B | $222.3M | $24.1M | $2M | $2.2M |
|---|
| 2016-09-30 | $7.4B | $236.7M | $58.2M | $48.4M | $42.7M |
|---|
| 2016-06-30 | $6.63B | $218.5M | $45.6M | $36.9M | $30M |
|---|
| 2016-03-31 | $5.19B | $221.5M | $61M | $54.8M | $51.8M |
|---|
| 2015-12-31 | $6.73B | $230.3M | $70.1M | $63.1M | $53.5M |
|---|
| 2015-09-30 | $7.81B | $226.7M | $66.4M | $60.4M | $42.7M |
|---|
| 2015-06-30 | $8.5B | $190.4M | $41.6M | $33.6M | $29M |
|---|
| 2015-03-31 | $7.34B | $215.4M | $71.5M | $64.5M | $54.6M |
|---|
| 2014-12-31 | $9.79B | $225M | $78.5M | $88.5M | $69.8M |
|---|
| 2014-09-30 | $11.71B | $214.6M | $74.1M | $67.9M | $54.5M |
|---|
| 2014-06-30 | $11.34B | $191.5M | $59.8M | $56.6M | $46.4M |
|---|
| 2014-03-31 | $10.55B | $188M | $64.3M | $61.8M | $50.5M |
|---|
| 2013-12-31 | $10.4B | $195.62M | $64.62M | $60.85M | $53.44M |
|---|
| 2013-09-30 | $10.49B | $186.34M | $64.2M | $58.49M | $50.3M |
|---|
| 2013-06-30 | $10.48B | $188.46M | $68.74M | $63.97M | $52.36M |
|---|
| 2013-03-31 | $10.18B | $182.38M | $66.94M | $63.4M | $51.11M |
|---|
| 2012-12-31 | $9.94B | $163.34M | $54.36M | $50.02M | $45.03M |
|---|
| 2012-09-30 | $9.91B | $180.75M | $71.05M | $67.58M | $52.9M |
|---|
| 2012-06-30 | $9.62B | $172.12M | $72.36M | $66.83M | $54.88M |
|---|
| 2012-03-31 | $9.48B | $157.24M | $59.26M | $55.16M | $48.55M |
|---|
| 2011-12-31 | $9.32B | $162.29M | $64.42M | $59.92M | $53.03M |
|---|
| 2011-09-30 | $9.51B | $170.85M | $70.93M | $64.49M | $53.84M |
|---|
| 2011-06-30 | $8.71B | $165.1M | $66.1M | $61.72M | $50.2M |
|---|
| 2011-03-31 | $7.08B | $136.77M | $55.53M | $52.07M | $41.11M |
|---|
| 2010-12-31 | $5.83B | $123.65M | $48.59M | $47.3M | $39.43M |
|---|
| 2010-09-30 | $4.99B | $112.11M | $45.09M | $43.89M | $36.76M |
|---|
| 2010-06-30 | $4.4B | $107.57M | $45.06M | $44.82M | $36.98M |
|---|
| 2010-03-31 | $3.92B | $98.82M | $42.13M | $41.52M | $33.7M |
|---|
| 2009-12-31 | $3.55B | $101.96M | $43.89M | $43.06M | $34.5M |
|---|
| 2009-09-30 | $3.2B | $94.73M | $40.87M | $39.53M | $29.07M |
|---|
| 2009-06-30 | $2.53B | $91.57M | $36.13M | $35.57M | $27.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $36.92B | $947.8M | -$564.7M | -$739.7M | -$614.4M |
|---|
| 2024-12-31 | $42.17B | $1.03B | $210.6M | $95.5M | $67.4M |
|---|
| 2023-12-31 | $47.71B | $1.06B | $198M | $66.7M | $52.9M |
|---|
| 2022-12-31 | $59.04B | $1.09B | $273.2M | $145.1M | $114.1M |
|---|
| 2021-12-31 | $31.34B | $788.2M | $142.6M | $100M | $73.7M |
|---|
| 2020-12-31 | $20.36B | $851.8M | $137.9M | $161.7M | $109.6M |
|---|
| 2019-12-31 | $36.82B | $1.11B | $299.7M | $237.3M | $178.9M |
|---|
| 2018-12-31 | $39.75B | $1.02B | $259.7M | $184.9M | $127.7M |
|---|
| 2017-12-31 | $33.7B | $932.2M | $45.6M | -$21.1M | -$170.2M |
|---|
| 2016-12-31 | $27.02B | $899M | $188.9M | $142.1M | $126.5M |
|---|
| 2015-12-31 | $30.38B | $861M | $245.7M | $217.7M | $174.5M |
|---|
| 2014-12-31 | $43.39B | $819.1M | $276.7M | $274.8M | $221.1M |
|---|
| 2013-12-31 | $41.56B | $752.8M | $264.5M | $246.7M | $207.2M |
|---|
| 2012-12-31 | $38.95B | $673.45M | $257.02M | $239.6M | $201.35M |
|---|
| 2011-12-31 | $34.62B | $635M | $256.97M | $238.2M | $199.2M |
|---|
| 2010-12-31 | $19.13B | $442.14M | $180.87M | $177.53M | $146.87M |
|---|
| 2009-12-31 | $11.3B | $375.59M | $154M | $149.91M | $117.14M |
|---|
| 2008-12-31 | $18.51B | $395.38M | $153.74M | $137.58M | $105.04M |
|---|