Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2018-12-31 | $3.94B | — | $160M | $149M | $299M |
|---|
| 2018-09-30 | $4.11B | — | $645M | $1.96B | $1.81B |
|---|
| 2012-12-31 | $1.04B | — | $468.61M | $545.52M | $459.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.46B | — | -$833M | $960M | $799M |
|---|
| 2024-12-31 | $18.24B | — | $2.91B | $3.92B | $3.26B |
|---|
| 2023-12-31 | $18.96B | — | $3.08B | $3.55B | $2.86B |
|---|
| 2022-12-31 | $17.93B | — | $2.31B | $1.47B | $1.1B |
|---|
| 2021-12-31 | $19.54B | — | $1.65B | $1.69B | $1.61B |
|---|
| 2020-12-31 | $16.41B | — | $2.2B | $3.54B | $3.44B |
|---|
| 2019-12-31 | $15.43B | — | $906M | -$49M | $296M |
|---|
| 2018-12-31 | $14.88B | — | $2.26B | $3.97B | $4.01B |
|---|
| 2017-12-31 | $13.03B | — | $2.41B | $3.27B | $2.81B |
|---|
| 2016-12-31 | $10.16B | — | $1.45B | $2.09B | $1.68B |
|---|
| 2015-12-31 | $10.25B | — | $1.8B | $5.85B | $5.2B |
|---|
| 2014-12-31 | $7.91B | — | $2.06B | $2.33B | $2.13B |
|---|
| 2013-12-31 | $5.28B | — | $1.85B | $2.01B | $1.74B |
|---|
| 2012-12-31 | $3.58B | — | $1.77B | $1.92B | $1.68B |
|---|
| 2011-12-31 | $2.3B | — | $1.2B | $1.24B | $1.05B |
|---|
| 2010-12-31 | $1.2B | — | $599.81M | — | $534.12M |
|---|
| 2009-12-31 | $651.6M | — | $235.13M | — | $217.57M |
|---|