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 | $7.09B | — | — | $1.26B | $948M |
|---|
| 2026-03-31 | $6.65B | — | — | $987M | $763M |
|---|
| 2025-12-31 | $6.55B | — | — | $661M | $735M |
|---|
| 2025-09-30 | $6.35B | — | — | $714M | $519M |
|---|
| 2025-06-30 | $7.09B | — | — | $1.54B | $1.14B |
|---|
| 2025-03-31 | $6.78B | — | — | $960M | $698M |
|---|
| 2024-12-31 | $7.18B | — | — | $1.55B | $898M |
|---|
| 2024-09-30 | $6.75B | — | — | $649M | $459M |
|---|
| 2024-06-30 | $6.56B | — | — | $617M | -$3.98B |
|---|
| 2024-03-31 | $6.76B | — | — | $1.06B | $1.22B |
|---|
| 2023-12-31 | $6.53B | — | — | $479M | $93M |
|---|
| 2023-09-30 | $7.27B | — | — | $1.1B | $2.03B |
|---|
| 2023-06-30 | $7.44B | — | — | $886M | $1.49B |
|---|
| 2023-03-31 | $10.98B | — | — | -$231M | $30M |
|---|
| 2022-12-31 | -$12.61B | — | — | -$9.77B | $552M |
|---|
| 2022-09-30 | $14B | — | — | $3.9B | $2.75B |
|---|
| 2022-06-30 | $13.66B | — | — | $3.93B | $2.75B |
|---|
| 2022-03-31 | $14.94B | — | — | $5.71B | $4.17B |
|---|
| 2021-12-31 | $14.19B | — | — | $6.3B | $4.73B |
|---|
| 2021-09-30 | $12.84B | — | — | $2.18B | $1.67B |
|---|
| 2021-06-30 | $10.68B | — | — | $147M | $99M |
|---|
| 2021-03-31 | $14.45B | — | — | $4.73B | $3.88B |
|---|
| 2020-12-31 | $9.68B | — | — | -$558M | -$53M |
|---|
| 2020-09-30 | $10.22B | — | — | $368M | $288M |
|---|
| 2020-06-30 | $9.4B | — | — | -$9.66B | -$7.93B |
|---|
| 2020-03-31 | $14.44B | — | — | $2.56B | $1.75B |
|---|
| 2019-12-31 | $11.82B | — | — | $1.04B | $929M |
|---|
| 2019-09-30 | $12.91B | — | — | $1.26B | $656M |
|---|
| 2019-06-30 | $12.56B | — | — | $1.84B | $1.11B |
|---|
| 2019-03-31 | $12.46B | — | — | $1.15B | $654M |
|---|
| 2018-12-31 | $12.56B | — | — | -$695M | -$622M |
|---|
| 2018-09-30 | $11.49B | — | — | -$1.53B | -$1.26B |
|---|
| 2018-06-30 | $11.63B | — | — | $1.25B | $937M |
|---|
| 2018-03-31 | $11.71B | — | — | $1.23B | $938M |
|---|
| 2017-12-31 | $12.64B | — | — | $875M | -$6.66B |
|---|
| 2017-09-30 | $11.75B | — | — | -$2.8B | -$1.74B |
|---|
| 2017-06-30 | $12.5B | — | — | $1.67B | $1.13B |
|---|
| 2017-03-31 | $12.63B | — | — | $1.73B | $1.19B |
|---|
| 2016-12-31 | $13.01B | — | — | -$3.46B | -$3.04B |
|---|
| 2016-09-30 | $12.85B | — | — | $737M | $462M |
|---|
| 2016-06-30 | $14.72B | — | — | $2.86B | $1.91B |
|---|
| 2016-03-31 | $11.78B | — | — | -$214M | -$183M |
|---|
| 2015-12-31 | $13.83B | — | — | -$2.93B | -$1.84B |
|---|
| 2015-09-30 | $12.82B | — | — | -$115M | -$231M |
|---|
| 2015-06-30 | $15.7B | — | — | $2.55B | $1.8B |
|---|
| 2015-03-31 | $15.98B | — | — | $3.78B | $2.47B |
|---|
| 2014-12-31 | $15.41B | — | — | $729M | $655M |
|---|
| 2014-09-30 | $16.7B | — | — | $3.02B | $2.19B |
|---|
| 2014-06-30 | $16.11B | — | — | $4.48B | $3.07B |
|---|
| 2014-03-31 | $16.16B | — | — | $2.27B | $1.61B |
|---|
| 2013-12-31 | $17.54B | — | — | $2.15B | $1.98B |
|---|
| 2013-09-30 | $15.94B | — | — | $1.18B | $2.17B |
|---|
| 2013-06-30 | $18.43B | — | — | $3.17B | $2.73B |
|---|
| 2013-03-31 | $16.96B | — | — | $2.88B | $2.21B |
|---|
| 2012-12-31 | $18B | — | — | -$6.04B | -$3.96B |
|---|
| 2012-09-30 | $16.72B | — | — | $2.56B | $1.86B |
|---|
| 2012-06-30 | $16.22B | — | — | $1.67B | $2.33B |
|---|
| 2012-03-31 | $17.5B | — | — | $4.47B | $3.21B |
|---|
| 2011-12-31 | $18.27B | — | — | $2.89B | $21.48B |
|---|
| 2011-09-30 | $12.72B | — | — | -$4.27B | -$3.99B |
|---|
| 2011-06-30 | $16.68B | — | — | $1.79B | $1.84B |
|---|
| 2011-03-31 | $17.44B | — | — | -$1.31B | $1.3B |
|---|
| 2010-12-31 | $17.22B | — | — | — | $13.33B |
|---|
| 2010-09-30 | $19.46B | — | — | $306M | -$2.52B |
|---|
| 2010-06-30 | $18.31B | — | — | $1.5B | -$2.66B |
|---|
| 2010-03-31 | $18.56B | — | — | — | $1.78B |
|---|
| 2009-12-31 | $18.66B | — | — | — | -$8.87B |
|---|
| 2009-09-30 | $19.6B | — | — | — | $455M |
|---|
| 2009-06-30 | $23.92B | — | — | — | $1.82B |
|---|
| 2009-03-31 | $13.32B | — | — | — | -$4.35B |
|---|
| 2008-12-31 | -$41.7B | — | — | — | -$61.66B |
|---|
| 2008-09-30 | $898M | — | — | — | -$24.47B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.78B | — | — | $3.88B | $3.1B |
|---|
| 2024-12-31 | $27.25B | — | — | $3.87B | -$1.4B |
|---|
| 2023-12-31 | $27.94B | — | — | $2.87B | $3.64B |
|---|
| 2022-12-31 | $30B | — | — | $3.77B | $10.23B |
|---|
| 2021-12-31 | $52.16B | — | — | $13.35B | $10.37B |
|---|
| 2020-12-31 | $43.74B | — | — | -$7.29B | -$5.94B |
|---|
| 2019-12-31 | $49.75B | — | — | $5.29B | $3.35B |
|---|
| 2018-12-31 | $47.39B | — | — | $257M | -$6M |
|---|
| 2017-12-31 | $49.52B | — | — | $1.47B | -$6.08B |
|---|
| 2016-12-31 | $52.37B | — | — | -$74M | -$849M |
|---|
| 2015-12-31 | $58.33B | — | — | $3.28B | $2.2B |
|---|
| 2014-12-31 | $64.41B | — | — | $10.5B | $7.53B |
|---|
| 2013-12-31 | $68.87B | — | — | $9.37B | $9.09B |
|---|
| 2012-12-31 | $71.21B | — | — | $2.89B | $3.44B |
|---|
| 2011-12-31 | $65.11B | — | — | -$901M | $20.62B |
|---|
| 2010-12-31 | $72.83B | — | — | $20.25B | $10.06B |
|---|
| 2009-12-31 | $75.45B | — | — | -$14.31B | -$10.95B |
|---|
| 2008-12-31 | -$6.84B | — | — | — | -$99.29B |
|---|
| 2007-12-31 | $103.63B | — | — | — | $6.2B |
|---|