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 | $16.74B | — | $446M | $107M | $71M |
|---|
| 2026-03-31 | $13.91B | — | -$41M | -$476M | -$382M |
|---|
| 2025-12-31 | $14B | — | $452M | $142M | $99M |
|---|
| 2025-09-30 | $13.69B | — | $151M | -$142M | -$114M |
|---|
| 2025-06-30 | $14.39B | — | $1.14B | $838M | $599M |
|---|
| 2025-03-31 | $12.55B | — | -$270M | -$648M | -$473M |
|---|
| 2024-12-31 | $13.66B | — | $1.13B | $795M | $590M |
|---|
| 2024-09-30 | $13.65B | — | $89M | -$256M | -$149M |
|---|
| 2024-06-30 | $14.33B | — | $1.38B | $1.03B | $717M |
|---|
| 2024-03-31 | $12.57B | — | $7M | -$413M | -$312M |
|---|
| 2023-12-31 | $13.06B | — | $656M | $32M | $19M |
|---|
| 2023-09-30 | $13.48B | — | -$223M | -$690M | -$545M |
|---|
| 2023-06-30 | $14.06B | — | $2.16B | $1.76B | $1.34B |
|---|
| 2023-03-31 | $12.19B | — | $438M | $17M | $10M |
|---|
| 2022-12-31 | $13.19B | — | $1.38B | $1.01B | $803M |
|---|
| 2022-09-30 | $13.46B | — | $930M | $658M | $483M |
|---|
| 2022-06-30 | $13.42B | — | $1.02B | $603M | $476M |
|---|
| 2022-03-31 | $8.9B | — | -$1.72B | -$2.09B | -$1.64B |
|---|
| 2021-12-31 | $9.43B | — | -$780M | -$1.19B | -$932M |
|---|
| 2021-09-30 | $8.97B | — | $595M | $206M | $169M |
|---|
| 2021-06-30 | $7.48B | — | $441M | $9M | $19M |
|---|
| 2021-03-31 | $4.01B | — | -$1.32B | -$1.57B | -$1.25B |
|---|
| 2020-12-31 | $4.03B | — | -$2.52B | -$2.81B | -$2.18B |
|---|
| 2020-09-30 | $3.17B | — | -$2.87B | -$3.1B | -$2.4B |
|---|
| 2020-06-30 | $1.62B | — | -$2.49B | -$2.66B | -$2.07B |
|---|
| 2020-03-31 | $8.52B | — | -$2.55B | -$2.89B | -$2.24B |
|---|
| 2019-12-31 | $11.31B | — | $729M | $571M | $414M |
|---|
| 2019-09-30 | $11.91B | — | $808M | $557M | $425M |
|---|
| 2019-06-30 | $11.96B | — | $1.15B | $882M | $662M |
|---|
| 2019-03-31 | $10.58B | — | $375M | $245M | $185M |
|---|
| 2018-12-31 | $10.94B | — | $571M | $395M | $324M |
|---|
| 2018-09-30 | $11.56B | — | $685M | $496M | $372M |
|---|
| 2018-06-30 | $11.64B | — | $1B | $756M | $556M |
|---|
| 2018-03-31 | $10.4B | — | $396M | $238M | $159M |
|---|
| 2017-12-31 | $10.61B | — | $639M | $408M | -$583M |
|---|
| 2017-09-30 | $10.97B | — | $1.26B | $1.06B | $661M |
|---|
| 2017-06-30 | $11.23B | — | $1.6B | $1.39B | $864M |
|---|
| 2017-03-31 | $9.82B | — | $737M | $535M | $340M |
|---|
| 2016-12-31 | $9.75B | — | $543M | $353M | $197M |
|---|
| 2016-09-30 | $10.59B | — | $1.43B | $1.19B | $737M |
|---|
| 2016-06-30 | $10.36B | — | $1.75B | $1.49B | $950M |
|---|
| 2016-03-31 | $9.44B | — | $1.34B | $1.12B | $700M |
|---|
| 2015-12-31 | $9.63B | — | $1.07B | $245M | $3.28B |
|---|
| 2015-09-30 | $10.71B | — | $2B | $1.71B | $1.69B |
|---|
| 2015-06-30 | $10.83B | — | $1.92B | $1.72B | $1.7B |
|---|
| 2015-03-31 | $9.83B | — | $1.22B | $943M | $932M |
|---|
| 2014-12-31 | $10.16B | — | $860M | $567M | $597M |
|---|
| 2014-09-30 | $11.14B | — | $1.26B | $949M | $942M |
|---|
| 2014-06-30 | $11.36B | — | $1.4B | $1.2B | $864M |
|---|
| 2014-03-31 | $10B | — | $730M | $493M | $480M |
|---|
| 2013-12-31 | — | — | $115M | -$2.33B | -$2B |
|---|
| 2013-09-30 | — | — | $701M | $289M | $289M |
|---|
| 2013-06-30 | — | — | $512M | $220M | $220M |
|---|
| 2013-03-31 | — | — | $71M | -$363M | -$341M |
|---|
| 2012-12-31 | — | — | $44M | -$306M | $263M |
|---|
| 2012-09-30 | — | — | $51M | -$238M | -$238M |
|---|
| 2012-06-30 | — | — | $142M | -$241M | -$241M |
|---|
| 2012-03-31 | — | — | -$89M | -$1.66B | -$1.66B |
|---|
| 2011-12-31 | — | — | -$767M | -$1.1B | -$1.1B |
|---|
| 2011-09-30 | — | — | $39M | -$162M | -$162M |
|---|
| 2011-06-30 | — | — | -$78M | -$286M | -$286M |
|---|
| 2011-03-31 | — | — | -$232M | -$436M | -$436M |
|---|
| 2010-12-31 | — | — | $68M | -$133M | -$98M |
|---|
| 2010-09-30 | — | — | $342M | $143M | $143M |
|---|
| 2010-06-30 | — | — | $196M | -$11M | -$11M |
|---|
| 2010-03-31 | — | — | -$298M | -$505M | -$505M |
|---|
| 2009-12-31 | — | — | -$390M | -$598M | -$344M |
|---|
| 2009-09-30 | — | — | -$194M | -$389M | -$359M |
|---|
| 2009-06-30 | — | — | -$226M | -$390M | -$390M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $54.63B | — | $1.47B | $190M | $111M |
|---|
| 2024-12-31 | $54.21B | — | $2.61B | $1.15B | $846M |
|---|
| 2023-12-31 | $52.79B | — | $3.03B | $1.12B | $822M |
|---|
| 2022-12-31 | $48.97B | — | $1.61B | $186M | $127M |
|---|
| 2021-12-31 | $29.88B | — | -$1.06B | -$2.55B | -$1.99B |
|---|
| 2020-12-31 | $17.34B | — | -$10.42B | -$11.45B | -$8.89B |
|---|
| 2019-12-31 | $45.77B | — | $3.07B | $2.26B | $1.69B |
|---|
| 2018-12-31 | $44.54B | — | $2.66B | $1.88B | $1.41B |
|---|
| 2017-12-31 | $42.62B | — | $4.23B | $3.4B | $1.28B |
|---|
| 2016-12-31 | $40.14B | — | $5.06B | $4.15B | $2.58B |
|---|
| 2015-12-31 | $40.99B | — | $6.2B | $4.62B | $7.61B |
|---|
| 2014-12-31 | $42.65B | — | $4.25B | $3.21B | $2.88B |
|---|
| 2013-12-31 | $26.74B | — | $1.4B | -$2.18B | -$1.83B |
|---|
| 2012-12-31 | — | — | $148M | -$2.45B | -$1.88B |
|---|
| 2011-12-31 | — | — | -$1.04B | -$1.98B | -$1.98B |
|---|
| 2010-12-31 | — | — | $308M | -$506M | -$471M |
|---|
| 2009-12-31 | — | — | -$1B | -$1.75B | -$1.47B |
|---|
| 2008-12-31 | — | — | -$1.89B | -$2.12B | -$2.12B |
|---|