Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.27B | — | $367M | $366M | $248M |
|---|
| 2026-03-31 | $5.09B | — | $378M | $285M | $189M |
|---|
| 2025-12-31 | $5.15B | — | $425M | $354M | $138M |
|---|
| 2025-09-30 | $5.21B | — | -$175M | -$243M | -$355M |
|---|
| 2025-06-30 | $3.2B | — | $325M | $294M | $393M |
|---|
| 2025-03-31 | $4.83B | — | $448M | $355M | -$11M |
|---|
| 2024-12-31 | $4.91B | — | $479M | $347M | $268M |
|---|
| 2024-09-30 | $4.85B | — | $503M | $407M | $363M |
|---|
| 2024-06-30 | $5.05B | — | $441M | $1.03B | $938M |
|---|
| 2024-03-31 | $4.9B | — | $419M | $369M | $218M |
|---|
| 2023-12-31 | $4.92B | — | $355M | $311M | $905M |
|---|
| 2023-09-30 | $5.11B | — | $446M | $397M | $1.63B |
|---|
| 2023-06-30 | $5.2B | — | $410M | $349M | $242M |
|---|
| 2023-03-31 | $4.82B | — | $348M | $280M | $162M |
|---|
| 2022-12-31 | $4.64B | — | $440M | $368M | $249M |
|---|
| 2022-09-30 | $4.61B | — | $470M | $432M | $301M |
|---|
| 2022-06-30 | $4.06B | — | $97M | $16M | -$45M |
|---|
| 2022-03-31 | $4.18B | — | $256M | $174M | $89M |
|---|
| 2021-12-31 | $4.13B | — | $260M | $93M | $31M |
|---|
| 2021-09-30 | $3.65B | — | $215M | $180M | $101M |
|---|
| 2021-06-30 | $3.81B | — | $285M | $247M | $163M |
|---|
| 2021-03-31 | $4.02B | — | $429M | $390M | $295M |
|---|
| 2020-12-31 | $4.21B | — | $446M | $413M | $299M |
|---|
| 2020-09-30 | $3.67B | — | $364M | $327M | $299M |
|---|
| 2020-06-30 | $1.96B | — | -$311M | -$361M | -$366M |
|---|
| 2020-03-31 | $3.23B | — | $1.62B | $1.58B | $1.57B |
|---|
| 2019-12-31 | $3.6B | — | $324M | $268M | $230M |
|---|
| 2019-09-30 | $3.56B | — | $320M | $285M | $246M |
|---|
| 2019-06-30 | $3.63B | — | $335M | $298M | $274M |
|---|
| 2019-03-31 | $3.58B | — | $297M | $275M | $240M |
|---|
| 2018-12-31 | $3.64B | — | $355M | $293M | $247M |
|---|
| 2018-09-30 | $3.49B | — | $323M | $293M | $222M |
|---|
| 2018-06-30 | $3.68B | — | $421M | $378M | $291M |
|---|
| 2018-03-31 | $3.63B | — | $374M | $370M | $307M |
|---|
| 2017-12-31 | $3.44B | — | $386M | $350M | $256M |
|---|
| 2017-09-30 | $3.15B | — | $373M | $331M | $395M |
|---|
| 2017-06-30 | — | — | $364M | $337M | $369M |
|---|
| 2017-03-31 | — | — | $293M | $237M | $335M |
|---|
| 2016-12-31 | — | — | $238M | -$105M | $281M |
|---|
| 2016-09-30 | — | — | $463M | $353M | $293M |
|---|
| 2016-06-30 | — | — | $394M | $348M | $258M |
|---|
| 2016-03-31 | — | — | $444M | $404M | $425M |
|---|
| 2015-12-31 | — | — | -$153M | -$232M | $192M |
|---|
| 2015-09-30 | — | — | $461M | $420M | $404M |
|---|
| 2015-06-30 | — | — | $481M | $449M | $645M |
|---|
| 2015-03-31 | — | — | $446M | $360M | $209M |
|---|
| 2014-12-31 | — | — | $464M | $431M | $344M |
|---|
| 2014-09-30 | — | — | $392M | $364M | $305M |
|---|
| 2014-06-30 | — | — | $462M | $432M | $382M |
|---|
| 2014-03-31 | — | — | $440M | $388M | $320M |
|---|
| 2013-12-31 | — | — | $360M | $330M | $298M |
|---|
| 2013-09-30 | — | — | $387M | $357M | $271M |
|---|
| 2013-06-30 | — | — | $483M | $452M | $367M |
|---|
| 2013-03-31 | — | — | $397M | $327M | $276M |
|---|
| 2012-12-31 | — | — | $177M | $131M | $136M |
|---|
| 2012-09-30 | — | — | $367M | $338M | $269M |
|---|
| 2012-06-30 | — | — | $468M | $440M | $330M |
|---|
| 2012-03-31 | — | — | $464M | $436M | $342M |
|---|
| 2011-12-31 | — | — | $411M | $344M | $290M |
|---|
| 2011-09-30 | — | — | $393M | $370M | $266M |
|---|
| 2011-06-30 | — | — | $428M | $383M | $298M |
|---|
| 2011-03-31 | — | — | $412M | $409M | $291M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.4B | — | $1.18B | $919M | $165M |
|---|
| 2024-12-31 | $19.71B | — | $1.84B | $2.15B | $1.79B |
|---|
| 2023-12-31 | $20.05B | — | $1.56B | $1.34B | $2.94B |
|---|
| 2022-12-31 | $17.49B | — | $1.26B | $990M | $594M |
|---|
| 2021-12-31 | $15.62B | — | $1.19B | $910M | $590M |
|---|
| 2020-12-31 | $13.07B | $1.94B | $2.12B | $1.95B | $1.8B |
|---|
| 2019-12-31 | $14.36B | $2.65B | $1.28B | $1.13B | $990M |
|---|
| 2018-12-31 | $14.44B | $2.73B | $1.47B | $1.33B | $1.07B |
|---|
| 2017-12-31 | $12.88B | $2.61B | $1.42B | $1.26B | $1.36B |
|---|
| 2016-12-31 | $12.27B | $2.75B | $1.54B | $1B | $1.26B |
|---|
| 2015-12-31 | — | $3.01B | $1.24B | $997M | $1.45B |
|---|
| 2014-12-31 | — | $3.03B | $1.76B | $1.62B | $1.35B |
|---|
| 2013-12-31 | — | $2.9B | $1.63B | $1.47B | $1.21B |
|---|
| 2012-12-31 | — | $2.66B | $1.48B | $1.35B | $1.08B |
|---|
| 2011-12-31 | — | $2.66B | $1.64B | $1.51B | $1.15B |
|---|
| 2010-12-31 | — | — | $940M | $944M | $631M |
|---|