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 | $2.96B | $1.03B | $217M | $158M | $126M |
|---|
| 2026-03-31 | $2.7B | $891M | $66M | -$6M | -$15M |
|---|
| 2025-12-31 | $2.97B | $577M | -$729M | -$756M | -$1.13B |
|---|
| 2025-09-30 | $2.84B | $950M | $172M | $121M | -$46M |
|---|
| 2025-06-30 | $2.81B | $991M | $191M | $133M | $91M |
|---|
| 2025-03-31 | $2.63B | $861M | $58M | -$3M | $126M |
|---|
| 2024-12-31 | $2.75B | $959M | -$435M | -$521M | -$512M |
|---|
| 2024-09-30 | $2.7B | $1.03B | $155M | $69M | $140M |
|---|
| 2024-06-30 | $2.69B | $1.03B | $179M | $117M | -$314M |
|---|
| 2024-03-31 | $2.49B | $961M | $115M | $46M | $37M |
|---|
| 2023-12-31 | $2.73B | $1.1B | $304M | $221M | $245M |
|---|
| 2023-09-30 | $2.6B | $1.06B | $179M | $64M | $2.51B |
|---|
| 2023-06-30 | $3.71B | $1.11B | -$17M | -$183M | -$141M |
|---|
| 2023-03-31 | $3.51B | $1.28B | $129M | $14M | $44M |
|---|
| 2022-12-31 | -$704M | -$129M | -$312M | -$436M | $181M |
|---|
| 2022-09-30 | $3.61B | $1.05B | -$2.88B | -$3.05B | -$2.94B |
|---|
| 2022-06-30 | $3.59B | $1.37B | $264M | $219M | $252M |
|---|
| 2022-03-31 | $3.71B | $1.35B | $163M | $94M | $71M |
|---|
| 2021-12-31 | $2.88B | $1.02B | $23M | -$78M | $238M |
|---|
| 2021-09-30 | $3.23B | $1.32B | $513M | $451M | $450M |
|---|
| 2021-06-30 | $3.1B | $1.23B | $424M | $392M | $298M |
|---|
| 2021-03-31 | $2.95B | $1.15B | $390M | $351M | $298M |
|---|
| 2020-12-31 | $3.18B | $1.19B | $406M | $210M | $168M |
|---|
| 2020-09-30 | $2.97B | $1.2B | $470M | $415M | $356M |
|---|
| 2020-06-30 | $2.72B | $1.04B | $331M | $289M | $246M |
|---|
| 2020-03-31 | $2.8B | $1.16B | $409M | $378M | $332M |
|---|
| 2019-12-31 | $3.04B | $1.3B | $536M | -$223M | -$23M |
|---|
| 2019-09-30 | $2.85B | $1.23B | $503M | $481M | $369M |
|---|
| 2019-06-30 | $2.83B | $1.15B | $350M | $326M | $313M |
|---|
| 2019-03-31 | $2.64B | $1.08B | $383M | $386M | $342M |
|---|
| 2018-12-31 | $2.83B | $1.18B | $391M | $413M | $305M |
|---|
| 2018-09-30 | $2.76B | $1.23B | $382M | $372M | $518M |
|---|
| 2018-06-30 | $2.84B | $1.24B | $384M | $404M | $343M |
|---|
| 2018-03-31 | $2.68B | $1.11B | $432M | $438M | $389M |
|---|
| 2017-12-31 | $2.8B | $1.17B | $288M | $176M | -$186M |
|---|
| 2017-09-30 | $2.71B | $1.13B | $300M | $290M | $251M |
|---|
| 2017-06-30 | $2.61B | $1.13B | $347M | $306M | $265M |
|---|
| 2017-03-31 | $2.48B | $1.04B | $353M | $328M | $272M |
|---|
| 2016-12-31 | $2.65B | $1.11B | $303M | $279M | $243M |
|---|
| 2016-09-30 | $2.56B | $1.07B | $186M | $128M | $130M |
|---|
| 2016-06-30 | $2.59B | $972M | $68M | $1.22B | $1.21B |
|---|
| 2016-03-31 | $2.38B | $965M | $188M | $3.33B | $3.38B |
|---|
| 2015-12-31 | $2.6B | $1.07B | $178M | $205M | $205M |
|---|
| 2015-09-30 | $2.49B | $1.03B | $92M | -$33M | $1M |
|---|
| 2015-06-30 | $2.48B | $1.02B | $87M | $108M | $332M |
|---|
| 2015-03-31 | $2.4B | $1.02B | $92M | $148M | $430M |
|---|
| 2014-12-31 | $2.79B | $1.21B | $191M | $109M | $953M |
|---|
| 2014-09-30 | $2.71B | $1.19B | $217M | $202M | $468M |
|---|
| 2014-06-30 | $4.15B | $1.97B | — | $838M | $520M |
|---|
| 2014-03-31 | $3.85B | $1.89B | — | $890M | $556M |
|---|
| 2013-12-31 | -$1.23B | -$1.31B | — | -$2.42B | $326M |
|---|
| 2013-09-30 | $3.71B | $1.91B | — | $940M | $544M |
|---|
| 2013-06-30 | $3.67B | $1.94B | — | $1.02B | $590M |
|---|
| 2013-03-31 | $3.45B | $1.76B | — | $912M | $552M |
|---|
| 2012-12-31 | $3.5B | $1.74B | — | $70M | $494M |
|---|
| 2012-09-30 | $3.48B | $1.81B | — | $925M | $583M |
|---|
| 2012-06-30 | $3.57B | $1.87B | — | $986M | $661M |
|---|
| 2012-03-31 | $3.39B | $1.71B | — | $908M | $588M |
|---|
| 2011-12-31 | $3.59B | $1.77B | — | -$133M | $463M |
|---|
| 2011-09-30 | $3.48B | $1.77B | — | $987M | $576M |
|---|
| 2011-06-30 | $3.54B | $1.84B | — | $1.02B | $615M |
|---|
| 2011-03-31 | $3.28B | $1.68B | — | $936M | $570M |
|---|
| 2010-12-31 | $3.5B | $1.62B | — | -$101M | $423M |
|---|
| 2010-09-30 | $3.22B | $1.66B | — | $807M | $525M |
|---|
| 2010-06-30 | $3.19B | $1.64B | — | $887M | $535M |
|---|
| 2010-03-31 | $2.93B | $1.04B | — | $112M | -$63M |
|---|
| 2009-12-31 | $3.47B | $1.77B | — | $715M | $572M |
|---|
| 2009-09-30 | $3.15B | $1.63B | — | $658M | $530M |
|---|
| 2009-06-30 | $3.12B | $1.64B | — | $724M | $587M |
|---|
| 2009-03-31 | $2.82B | $1.49B | — | $637M | $516M |
|---|
| 2008-12-31 | $3.13B | $1.6B | — | $687M | $569M |
|---|
| 2008-09-30 | $3.15B | $1.52B | — | $562M | $472M |
|---|
| 2008-06-30 | $3.19B | $1.63B | — | $676M | $544M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.24B | $3.38B | -$308M | -$505M | -$957M |
|---|
| 2024-12-31 | $10.64B | $3.98B | $14M | -$289M | -$649M |
|---|
| 2023-12-31 | $10.36B | $4.15B | $707M | $242M | $2.66B |
|---|
| 2022-12-31 | $10.06B | $3.55B | -$2.85B | -$3.25B | -$2.43B |
|---|
| 2021-12-31 | $12.15B | $4.72B | $1.35B | $1.12B | $1.28B |
|---|
| 2020-12-31 | $11.67B | $4.59B | $1.62B | $1.29B | $1.1B |
|---|
| 2019-12-31 | $11.36B | $4.76B | $1.77B | $970M | $1B |
|---|
| 2018-12-31 | $11.1B | $4.76B | $1.58B | $1.62B | $1.55B |
|---|
| 2017-12-31 | $10.58B | $4.47B | $1.29B | $1.1B | $602M |
|---|
| 2016-12-31 | $10.16B | $4.12B | $745M | $4.95B | $4.97B |
|---|
| 2015-12-31 | $9.97B | $4.15B | $449M | $428M | $968M |
|---|
| 2014-12-31 | $10.72B | $4.58B | $656M | $490M | $2.5B |
|---|
| 2013-12-31 | $9.41B | $4.16B | $496M | $375M | $2.01B |
|---|
| 2012-12-31 | $13.94B | $7.13B | — | $2.89B | $2.33B |
|---|
| 2011-12-31 | $13.89B | $7.05B | — | $2.81B | $2.22B |
|---|
| 2010-12-31 | $12.84B | $5.96B | — | $1.89B | $1.42B |
|---|
| 2009-12-31 | $12.56B | $6.53B | — | $2.73B | $2.21B |
|---|
| 2008-12-31 | $12.35B | $6.13B | — | $2.46B | $2.01B |
|---|
| 2007-12-31 | $11.26B | $5.52B | — | $2.13B | $1.71B |
|---|