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 | $3.42B | $692M | — | $449M | $426M |
|---|
| 2026-03-31 | $3.18B | $640M | — | $242M | $487M |
|---|
| 2025-12-31 | $3.1B | $582M | — | -$269M | $320M |
|---|
| 2025-09-30 | $3.35B | $735M | — | $327M | $639M |
|---|
| 2025-06-30 | $2.86B | $453M | — | $39M | -$95M |
|---|
| 2025-03-31 | $2.93B | $441M | — | -$22M | $46M |
|---|
| 2024-12-31 | $2.96B | $420M | — | $168M | $467M |
|---|
| 2024-09-30 | $3.29B | $722M | — | $334M | $504M |
|---|
| 2024-06-30 | $2.94B | $553M | — | $115M | $276M |
|---|
| 2024-03-31 | $3.09B | $619M | — | $277M | $432M |
|---|
| 2023-12-31 | $2.97B | $494M | — | -$579M | -$94M |
|---|
| 2023-09-30 | $3.43B | $918M | — | $414M | $231M |
|---|
| 2023-06-30 | $3.03B | $498M | — | $4M | -$39M |
|---|
| 2023-03-31 | $3.24B | $594M | — | $265M | $151M |
|---|
| 2022-12-31 | $3.06B | $563M | — | $257M | -$903M |
|---|
| 2022-09-30 | $3.63B | $892M | — | -$42M | $421M |
|---|
| 2022-06-30 | $3.08B | $563M | — | -$53M | -$179M |
|---|
| 2022-03-31 | $2.85B | $530M | — | -$66M | $115M |
|---|
| 2021-12-31 | $2.77B | $559M | — | $784M | -$632M |
|---|
| 2021-09-30 | $3.04B | $760M | — | -$117M | $343M |
|---|
| 2021-06-30 | $2.7B | $728M | — | $140M | $28M |
|---|
| 2021-03-31 | $2.64B | $664M | — | -$163M | -$148M |
|---|
| 2020-12-31 | $2.56B | $906M | — | -$152M | $318M |
|---|
| 2020-09-30 | $2.55B | $756M | — | $197M | -$333M |
|---|
| 2020-06-30 | $2.22B | $524M | — | -$118M | -$83M |
|---|
| 2020-03-31 | $2.34B | $507M | — | -$119M | $144M |
|---|
| 2019-12-31 | $2.43B | $560M | — | $27M | -$78M |
|---|
| 2019-09-30 | $2.63B | $701M | — | -$124M | $210M |
|---|
| 2019-06-30 | $2.48B | $502M | — | -$71M | $17M |
|---|
| 2019-03-31 | $2.65B | $586M | — | -$109M | $154M |
|---|
| 2018-12-31 | $2.62B | $646M | — | -$100M | $128M |
|---|
| 2018-09-30 | $2.84B | $671M | — | -$116M | $101M |
|---|
| 2018-06-30 | $2.54B | $600M | — | -$167M | $290M |
|---|
| 2018-03-31 | $2.74B | $656M | — | -$126M | $684M |
|---|
| 2017-12-31 | $2.64B | $645M | — | -$926M | -$1.34B |
|---|
| 2017-09-30 | $2.69B | $640M | — | $112M | $152M |
|---|
| 2017-06-30 | $2.61B | $623M | — | $125M | $53M |
|---|
| 2017-03-31 | — | $557M | — | $168M | -$24M |
|---|
| 2016-12-31 | — | $612M | — | -$550M | -$949M |
|---|
| 2016-09-30 | — | $688M | — | $82M | $175M |
|---|
| 2016-06-30 | — | $574M | — | $130M | -$482M |
|---|
| 2016-03-31 | — | $509M | — | -$17M | $126M |
|---|
| 2015-12-31 | — | $522M | — | -$390M | -$85M |
|---|
| 2015-09-30 | — | $665M | — | $160M | $180M |
|---|
| 2015-06-30 | — | $755M | — | $396M | $69M |
|---|
| 2015-03-31 | — | $721M | — | $335M | $142M |
|---|
| 2014-12-31 | — | $600M | — | -$564M | $206M |
|---|
| 2014-09-30 | — | $767M | — | $606M | $488M |
|---|
| 2014-06-30 | — | $819M | — | $418M | $133M |
|---|
| 2014-03-31 | $4.26B | $794M | — | $118M | -$58M |
|---|
| 2013-12-31 | $3.78B | $670M | — | -$119M | -$206M |
|---|
| 2013-09-30 | $4B | $927M | — | $450M | $71M |
|---|
| 2013-06-30 | $4.07B | $901M | — | $407M | $167M |
|---|
| 2013-03-31 | $4.15B | $749M | — | $310M | $82M |
|---|
| 2012-12-31 | $4.36B | $863M | — | $538M | $175M |
|---|
| 2012-09-30 | $4.36B | $967M | — | -$1.28B | -$1.57B |
|---|
| 2012-06-30 | $4.09B | $693M | — | $201M | $140M |
|---|
| 2012-03-31 | $4.59B | $1.07B | — | $769M | $341M |
|---|
| 2011-12-31 | $3.2B | $1.05B | — | $685M | -$209M |
|---|
| 2011-09-30 | $4.31B | $1.01B | — | $266M | -$131M |
|---|
| 2011-06-30 | $4.44B | $992M | — | $614M | $174M |
|---|
| 2011-03-31 | $4.16B | $993M | — | $695M | $224M |
|---|
| 2010-12-31 | $3.67B | $919M | — | $445M | -$436M |
|---|
| 2010-09-30 | $3.99B | $967M | — | $365M | $114M |
|---|
| 2010-06-30 | — | $1B | — | $556M | $144M |
|---|
| 2010-03-31 | — | $961M | — | $554M | $187M |
|---|
| 2009-12-31 | — | $738M | — | $461M | -$48M |
|---|
| 2009-09-30 | — | $967M | — | $599M | $185M |
|---|
| 2009-06-30 | — | $803M | — | $558M | $303M |
|---|
| 2009-03-31 | — | $856M | — | $649M | $218M |
|---|
| 2008-12-31 | — | $535M | — | $53M | -$47M |
|---|
| 2008-09-30 | — | $962M | — | $533M | $145M |
|---|
| 2008-06-30 | — | $1.03B | — | $1.46B | $903M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.23B | $2.21B | — | $75M | $910M |
|---|
| 2024-12-31 | $12.28B | $2.31B | — | $894M | $1.68B |
|---|
| 2023-12-31 | $12.67B | $2.5B | — | $104M | $249M |
|---|
| 2022-12-31 | $12.62B | $2.55B | — | $96M | -$546M |
|---|
| 2021-12-31 | $11.14B | $2.71B | — | $644M | -$409M |
|---|
| 2020-12-31 | $9.66B | $2.69B | — | -$192M | $46M |
|---|
| 2019-12-31 | $10.19B | $2.35B | — | -$277M | $303M |
|---|
| 2018-12-31 | $10.74B | $2.57B | — | -$509M | $1.2B |
|---|
| 2017-12-31 | $10.53B | $2.47B | — | -$521M | -$1.16B |
|---|
| 2016-12-31 | $10.28B | $2.38B | — | -$354M | -$1.13B |
|---|
| 2015-12-31 | $11.26B | $2.66B | — | $513M | $306M |
|---|
| 2014-12-31 | $16.12B | $2.98B | — | $578M | $769M |
|---|
| 2013-12-31 | $15.89B | $3.25B | — | $1.05B | $114M |
|---|
| 2012-12-31 | $17.16B | $3.58B | — | $230M | -$912M |
|---|
| 2011-12-31 | $16.1B | $4.04B | — | $2.26B | $58M |
|---|
| 2010-12-31 | $15.44B | $3.82B | — | $1.89B | $9M |
|---|
| 2009-12-31 | $13.11B | $3.36B | — | $2.27B | $658M |
|---|
| 2008-12-31 | — | $3.57B | — | $2.67B | $1.23B |
|---|
| 2007-12-31 | — | $3.3B | — | $1.46B | -$95M |
|---|