Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.86B | $1.09B | $128.51M | $52.4M | -$3.9M |
|---|
| 2026-03-31 | $3.29B | $928.97M | $16.52M | -$57.88M | -$47.41M |
|---|
| 2025-12-31 | $3.36B | $1B | $61.78M | -$5.98M | $31.48M |
|---|
| 2025-09-30 | $3.94B | $1.2B | $228.77M | $159.51M | $122.38M |
|---|
| 2025-06-30 | $4.23B | $1.3B | $311.29M | $239.3M | $185.03M |
|---|
| 2025-03-31 | $3.66B | $1.12B | $184.44M | $119.55M | $96.3M |
|---|
| 2024-12-31 | $3.82B | $1.23B | $304.15M | $251.04M | $190.24M |
|---|
| 2024-09-30 | $4.23B | $1.39B | $428.02M | $373.76M | $284.78M |
|---|
| 2024-06-30 | $4.46B | $1.46B | $489.48M | $437.47M | $344.09M |
|---|
| 2024-03-31 | $3.89B | $1.3B | $373.6M | $325.26M | $258.78M |
|---|
| 2023-12-31 | $4.15B | $1.46B | $490.44M | $443.64M | $350.69M |
|---|
| 2023-09-30 | $4.53B | $1.58B | $641.63M | $591.44M | $451.46M |
|---|
| 2023-06-30 | $4.53B | $1.59B | $577.07M | $524.06M | $404.62M |
|---|
| 2023-03-31 | $3.88B | $1.37B | $467.18M | $425.08M | $333.79M |
|---|
| 2022-12-31 | $4.36B | $1.49B | $526.01M | $483.77M | $384.51M |
|---|
| 2022-09-30 | $5.76B | $2.01B | $1.01B | $970.42M | $738.01M |
|---|
| 2022-06-30 | $6.93B | $2.41B | $1.37B | $1.3B | $987.21M |
|---|
| 2022-03-31 | $5.68B | $1.83B | $863.81M | $822.49M | $639.64M |
|---|
| 2021-12-31 | $4.63B | $1.49B | $621.79M | $581.51M | $442.46M |
|---|
| 2021-09-30 | $5.51B | $1.71B | $837.44M | $801.49M | $613.15M |
|---|
| 2021-06-30 | $5.58B | $1.58B | $680.24M | $652.44M | $497.24M |
|---|
| 2021-03-31 | $4.17B | $1.07B | $247.96M | $216.11M | $172.58M |
|---|
| 2020-12-31 | $2.53B | $669.19M | $213.89M | $184.99M | $139.91M |
|---|
| 2020-09-30 | $2.3B | $570.65M | $139.76M | $111.72M | $85.93M |
|---|
| 2020-06-30 | $1.95B | $517.33M | $129.26M | $102.44M | $78.92M |
|---|
| 2020-03-31 | $1.79B | $465.41M | $60.95M | $9.02M | $8.77M |
|---|
| 2019-12-31 | $1.76B | $476.56M | $75.14M | $47.66M | $41.37M |
|---|
| 2019-09-30 | $1.98B | $541.14M | $129.63M | $101.84M | $78.13M |
|---|
| 2019-06-30 | $1.9B | $517.16M | $115.65M | $86.26M | $66.6M |
|---|
| 2019-03-31 | $1.63B | $441.98M | $71.89M | $46.99M | $35.71M |
|---|
| 2018-12-31 | $1.82B | $492.78M | $90.48M | $67.07M | $52.02M |
|---|
| 2018-09-30 | $2.12B | $522.78M | $121.79M | $92.68M | $73.33M |
|---|
| 2018-06-30 | $2.09B | $496.33M | $104.56M | $75.6M | $56.62M |
|---|
| 2018-03-31 | $1.7B | $411.05M | $52.14M | $25.4M | $23.22M |
|---|
| 2017-12-31 | $1.78B | $431.22M | $64.8M | -$24.67M | -$42.7M |
|---|
| 2017-09-30 | $1.88B | $459.32M | $88.68M | $54.85M | $39.75M |
|---|
| 2017-06-30 | $1.84B | $460.8M | $91.34M | $57.63M | $37.91M |
|---|
| 2017-03-31 | $1.53B | $376.05M | $40.28M | $4.12M | $3.82M |
|---|
| 2016-12-31 | $1.55B | $391.58M | $50.88M | $6.53M | $6.41M |
|---|
| 2016-09-30 | $1.75B | $437.09M | $86.26M | -$6.03M | $125.47M |
|---|
| 2016-06-30 | $1.68B | $418.33M | $76.42M | $33.62M | $29.44M |
|---|
| 2016-03-31 | $1.4B | $349.75M | $22.78M | -$12.45M | -$16.98M |
|---|
| 2015-12-31 | $1.46B | $382.34M | $35.83M | -$7.18M | -$10.58M |
|---|
| 2015-09-30 | $1.28B | $324.77M | $38.24M | -$7.76M | -$8.76M |
|---|
| 2015-06-30 | $461.52M | $110.61M | $15.95M | $3.38M | $3.58M |
|---|
| 2015-03-31 | $370.99M | $83.73M | $733,000.00 | -$6.87M | -$7.07M |
|---|
| 2014-12-31 | $396.74M | $90.64M | $11.24M | $2.61M | $2.42M |
|---|
| 2014-09-30 | $434.91M | $97.65M | $15.59M | $9.19M | $8.5M |
|---|
| 2014-06-30 | $426.54M | $93.8M | $17.35M | $10.85M | $10.61M |
|---|
| 2014-03-31 | $345.91M | $74.92M | $5.43M | -$3.39M | -$3.38M |
|---|
| 2013-12-31 | $369.11M | $82.85M | $13.32M | $4.76M | $4.53M |
|---|
| 2013-09-30 | $402.93M | $92.49M | $20.35M | $12.82M | $12.79M |
|---|
| 2013-06-30 | $398.15M | $82.23M | $13.17M | -$47.89M | -$48.21M |
|---|
| 2013-03-31 | $319.7M | $62.35M | $1.21M | -$11.29M | -$11.81M |
|---|
| 2012-12-31 | $287.59M | $58.07M | $140,000.00 | -$10.82M | -$12.05M |
|---|
| 2012-09-30 | $291.78M | $57.71M | -$1.63M | -$12.25M | -$13.57M |
|---|
| 2012-06-30 | $271.92M | $53.66M | -$1.37M | -$11.83M | -$12.06M |
|---|
| 2012-03-31 | $219.39M | $45.12M | -$5.84M | -$18.95M | -$19.19M |
|---|
| 2011-12-31 | $192.68M | $39.27M | -$8.27M | -$16.35M | -$16.7M |
|---|
| 2011-09-30 | $217.19M | $44.44M | -$5.88M | -$11.2M | -$11.56M |
|---|
| 2011-06-30 | $206.39M | $42.8M | -$8.04M | -$13.71M | -$15.48M |
|---|
| 2011-03-31 | $162.83M | $31.43M | -$15.29M | -$21.17M | -$21.25M |
|---|
| 2010-12-31 | $147.09M | $28.06M | -$17.71M | -$24.62M | -$24.61M |
|---|
| 2010-09-30 | $180.39M | $35.53M | -$13.29M | -$20.2M | -$20.47M |
|---|
| 2010-06-30 | $211.48M | $38.74M | -$12.72M | -$19.25M | -$19.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.19B | $4.62B | $786.28M | $512.38M | $435.2M |
|---|
| 2024-12-31 | $16.4B | $5.38B | $1.6B | $1.39B | $1.08B |
|---|
| 2023-12-31 | $17.1B | $6.01B | $2.18B | $1.98B | $1.54B |
|---|
| 2022-12-31 | $22.73B | $7.74B | $3.77B | $3.57B | $2.75B |
|---|
| 2021-12-31 | $19.89B | $5.85B | $2.39B | $2.25B | $1.73B |
|---|
| 2020-12-31 | $8.56B | $2.22B | $543.85M | $408.17M | $313.54M |
|---|
| 2019-12-31 | $7.28B | $1.98B | $392.31M | $282.76M | $221.81M |
|---|
| 2018-12-31 | $7.72B | $1.92B | $368.97M | $260.76M | $205.19M |
|---|
| 2017-12-31 | $7.03B | $1.73B | $285.1M | $91.93M | $38.78M |
|---|
| 2016-12-31 | $6.37B | $1.6B | $236.34M | $21.67M | $144.34M |
|---|
| 2015-12-31 | $3.56B | $901.46M | $90.76M | -$18.44M | -$22.83M |
|---|
| 2014-12-31 | $1.6B | $357M | $49.61M | $19.26M | $18.15M |
|---|
| 2013-12-31 | $1.49B | $319.92M | $48.04M | -$41.6M | -$42.69M |
|---|
| 2012-12-31 | $1.07B | $214.57M | -$8.7M | -$53.84M | -$56.86M |
|---|
| 2011-12-31 | $779.09M | $157.95M | -$37.48M | -$62.41M | -$65M |
|---|
| 2010-12-31 | $700.34M | $131.76M | -$63.73M | -$95.41M | -$95.51M |
|---|
| 2009-12-31 | $677.89M | $142.41M | -$60.67M | -$87.71M | -$61.85M |
|---|