Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $898M | $493M | $82M | $72M | $37M |
|---|
| 2026-03-31 | $880M | $427M | -$35M | -$42M | -$10M |
|---|
| 2025-12-31 | $961M | $443M | -$139M | -$147M | -$146M |
|---|
| 2025-09-30 | $904M | $441M | -$218M | -$230M | -$427M |
|---|
| 2025-06-30 | $936M | $490M | -$128M | -$153M | -$45M |
|---|
| 2025-03-31 | $879M | $466M | $63M | $44M | $20M |
|---|
| 2024-12-31 | $905M | $446M | -$509M | -$523M | -$430M |
|---|
| 2024-09-30 | $951M | $495M | -$462M | -$478M | -$494M |
|---|
| 2024-06-30 | $984M | $511M | $50M | $34M | -$4M |
|---|
| 2024-03-31 | $953M | $506M | $42M | $31M | $18M |
|---|
| 2023-12-31 | $1.01B | $522M | $73M | $57M | $67M |
|---|
| 2023-09-30 | $947M | $495M | -$236M | -$250M | -$266M |
|---|
| 2023-06-30 | $1.03B | $550M | $80M | $46M | $86M |
|---|
| 2023-03-31 | $978M | $519M | -$2M | -$28M | -$19M |
|---|
| 2022-12-31 | $983M | $517M | $65M | $8M | -$15M |
|---|
| 2022-09-30 | $947M | $508M | -$1.22B | -$1.24B | -$1.08B |
|---|
| 2022-06-30 | $1.02B | $581M | $119M | $91M | $73M |
|---|
| 2022-03-31 | $969M | $521M | $97M | $87M | $69M |
|---|
| 2021-12-31 | $1.1B | $604M | $172M | $156M | $119M |
|---|
| 2021-09-30 | $1.04B | $569M | $132M | $113M | $84M |
|---|
| 2021-06-30 | $1.06B | $595M | $154M | $131M | $96M |
|---|
| 2021-03-31 | $1.03B | $579M | $150M | $145M | $112M |
|---|
| 2020-12-31 | $1.08B | $570M | $144M | $133M | $109M |
|---|
| 2020-09-30 | $895M | $442M | $82M | $67M | $53M |
|---|
| 2020-06-30 | $491M | $176M | -$104M | -$120M | -$95M |
|---|
| 2020-03-31 | $874M | $468M | -$125M | -$130M | -$140M |
|---|
| 2019-12-31 | $1.11B | $610.5M | $136.7M | $137.1M | $102.4M |
|---|
| 2019-09-30 | $962.1M | $514M | $109.5M | $106.5M | $85M |
|---|
| 2019-06-30 | $1.01B | $540.8M | $67.5M | $47.6M | $36.4M |
|---|
| 2019-03-31 | $946.2M | $499.7M | $47.3M | $53.8M | $39.2M |
|---|
| 2018-12-31 | $1.06B | $525M | $81.9M | $77.8M | $1.8M |
|---|
| 2018-09-30 | $928.4M | $476.1M | $45.5M | $31.7M | $28M |
|---|
| 2018-06-30 | $1.04B | $552.8M | -$1.15B | -$1.16B | -$1.12B |
|---|
| 2018-03-31 | $956.1M | $514.1M | $68.7M | $94.8M | $81.2M |
|---|
| 2017-12-31 | $1.09B | $593.3M | -$706.4M | -$712.9M | -$650.4M |
|---|
| 2017-09-30 | $1.01B | $559M | $107.9M | $97.6M | $90.6M |
|---|
| 2017-06-30 | $992.7M | $544.2M | -$1.05B | -$1.06B | -$1.05B |
|---|
| 2017-03-31 | $900.5M | $492M | $84.2M | $76.6M | $59.8M |
|---|
| 2016-12-31 | $996.5M | $541.5M | $134.2M | $132.6M | $107M |
|---|
| 2016-09-30 | $954.2M | $513.6M | $126.6M | $117.1M | $92.5M |
|---|
| 2016-06-30 | $1.02B | $526.9M | $121.2M | $123.8M | $105.4M |
|---|
| 2016-03-31 | $772.6M | $418.9M | $72.7M | $67.4M | $125M |
|---|
| 2015-12-31 | $671.1M | $374.7M | $93.1M | $72.3M | $58.6M |
|---|
| 2015-09-30 | $648.9M | $369.5M | $98.6M | $93.2M | $84.5M |
|---|
| 2015-06-30 | $698M | $399.7M | $85.8M | $77M | $44.1M |
|---|
| 2015-03-31 | $656.3M | $373.4M | $97.7M | $87.2M | $64M |
|---|
| 2014-12-31 | $719M | $393.1M | $103.3M | $94.7M | $84.8M |
|---|
| 2014-09-30 | $708.2M | $388.1M | $109.6M | $97.5M | $75.3M |
|---|
| 2014-06-30 | $765.23M | $424.47M | $127.11M | $116.48M | $89.99M |
|---|
| 2014-03-31 | $730.11M | $394.21M | $105.57M | $95.66M | $72.88M |
|---|
| 2013-12-31 | $753.69M | $397.83M | $97.46M | $87.89M | $74.44M |
|---|
| 2013-09-30 | $704.02M | $376.42M | $105.02M | $94.14M | $79.85M |
|---|
| 2013-06-30 | $761.01M | $414.96M | $122.87M | $109.38M | $87.23M |
|---|
| 2013-03-31 | $732.08M | $388.2M | $93.86M | $77.89M | $71.69M |
|---|
| 2012-12-31 | $753.29M | $392.05M | $97.21M | $86.12M | $126.8M |
|---|
| 2012-09-30 | $695.73M | $364.12M | $88.67M | $75.78M | $53.36M |
|---|
| 2012-06-30 | $762.99M | $407.47M | $108.91M | $95.59M | $80.76M |
|---|
| 2012-03-31 | $716.41M | $392.75M | $87.16M | $73.19M | $53.28M |
|---|
| 2011-12-31 | $738.01M | $360.96M | $65.34M | $50.71M | $40.6M |
|---|
| 2011-09-30 | $619.76M | $297.65M | $39.8M | $18.98M | $60.6M |
|---|
| 2011-06-30 | $609.44M | $314.85M | $97M | $92.43M | $74.24M |
|---|
| 2011-03-31 | $570.5M | $299.98M | $98.58M | $94M | $69.08M |
|---|
| 2010-12-31 | $568.17M | $287.71M | $95.56M | $90.72M | $67.83M |
|---|
| 2010-09-30 | $541.82M | $272.81M | $90.42M | $85.1M | $63.65M |
|---|
| 2010-06-30 | $565.09M | $287.6M | $104.97M | $98.39M | $72.39M |
|---|
| 2010-03-31 | $545.94M | $282.04M | $89.32M | $83.45M | $61.84M |
|---|
| 2009-12-31 | $568.39M | $283.23M | $103.4M | $99.42M | $74.83M |
|---|
| 2009-09-30 | $531.2M | $271.73M | $92.94M | $87.85M | $67.48M |
|---|
| 2009-06-30 | $552.83M | $285.67M | $98.73M | $95.02M | $70.2M |
|---|
| 2009-03-31 | $506.95M | $265.73M | $86.18M | $81.06M | $61.74M |
|---|
| 2008-06-30 | $594.85M | $315.49M | $113.16M | $110M | $78.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.68B | $1.84B | -$422M | -$486M | -$598M |
|---|
| 2024-12-31 | $3.79B | $1.96B | -$879M | -$936M | -$910M |
|---|
| 2023-12-31 | $3.97B | $2.09B | -$85M | -$175M | -$132M |
|---|
| 2022-12-31 | $3.92B | $2.13B | -$937M | -$1.06B | -$950M |
|---|
| 2021-12-31 | $4.23B | $2.35B | $608M | $545M | $411M |
|---|
| 2020-12-31 | $3.34B | $1.66B | -$3M | -$50M | -$73M |
|---|
| 2019-12-31 | $4.03B | $2.17B | $361M | $345M | $263M |
|---|
| 2018-12-31 | $3.99B | $2.07B | -$958M | -$958M | -$1.01B |
|---|
| 2017-12-31 | $3.99B | $2.19B | -$1.56B | -$1.6B | -$1.55B |
|---|
| 2016-12-31 | $3.75B | $2B | $454.7M | $440.9M | $429.9M |
|---|
| 2015-12-31 | $2.67B | $1.52B | $375.2M | $329.7M | $251.2M |
|---|
| 2014-12-31 | $2.92B | $1.6B | $445.6M | $404.4M | $322.9M |
|---|
| 2013-12-31 | $2.95B | $1.58B | $419.2M | $369.3M | $313.2M |
|---|
| 2012-12-31 | $2.93B | $1.56B | $381.94M | $330.68M | $314.21M |
|---|
| 2011-12-31 | $2.54B | $1.27B | $300.73M | $256.11M | $244.52M |
|---|
| 2010-12-31 | $2.22B | $1.13B | $380.27M | $357.66M | $265.71M |
|---|
| 2009-12-31 | $2.16B | $1.11B | $381.24M | $363.36M | $274.26M |
|---|
| 2008-12-31 | $2.19B | $1.15B | $380.46M | $354.87M | $283.87M |
|---|
| 2007-12-31 | $2.01B | $1.04B | $354.89M | $358.19M | $259.65M |
|---|