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 | $3.65B | $721M | $370M | $372M | $277M |
|---|
| 2026-03-31 | $3.53B | $677M | $336M | $328M | $242M |
|---|
| 2025-12-31 | $3.57B | $731M | -$238M | -$240M | -$262M |
|---|
| 2025-09-30 | $3.59B | $664M | $248M | $248M | $158M |
|---|
| 2025-06-30 | $3.64B | $640M | $289M | $284M | $224M |
|---|
| 2025-03-31 | $3.52B | $639M | $237M | $232M | $157M |
|---|
| 2024-12-31 | $3.44B | $683M | -$316M | -$319M | -$405M |
|---|
| 2024-09-30 | $3.45B | $636M | $270M | $270M | $234M |
|---|
| 2024-06-30 | $3.6B | $685M | $297M | $298M | $303M |
|---|
| 2024-03-31 | $3.6B | $644M | $295M | $290M | $206M |
|---|
| 2023-12-31 | $3.52B | $659M | $281M | $229M | $154M |
|---|
| 2023-09-30 | $3.62B | $652M | $272M | $238M | $50M |
|---|
| 2023-06-30 | $3.67B | $680M | $333M | $276M | $204M |
|---|
| 2023-03-31 | $3.38B | $577M | $274M | $248M | $217M |
|---|
| 2022-12-31 | $3.32B | $639M | $265M | $214M | $255M |
|---|
| 2022-09-30 | $3.23B | $607M | $265M | $260M | $273M |
|---|
| 2022-06-30 | $3.76B | $712M | $272M | $288M | $216M |
|---|
| 2022-03-31 | $3.87B | $750M | $352M | $315M | $200M |
|---|
| 2021-12-31 | $620M | -$57M | -$59M | -$124M | $129M |
|---|
| 2021-09-30 | $3.42B | $650M | $253M | $196M | $96M |
|---|
| 2021-06-30 | $3.76B | $762M | $317M | $302M | $247M |
|---|
| 2021-03-31 | $4.01B | $818M | $403M | $136M | $65M |
|---|
| 2020-12-31 | $3.93B | $772M | $214M | $596M | $358M |
|---|
| 2020-09-30 | $2.53B | $517M | $284M | $272M | $111M |
|---|
| 2020-06-30 | $1.43B | $174M | -$78M | -$90M | -$98M |
|---|
| 2020-03-31 | $2.28B | $447M | $198M | $186M | $129M |
|---|
| 2019-12-31 | $2.56B | $545M | $478M | $475M | $220M |
|---|
| 2019-09-30 | $2.49B | $524M | $276M | $273M | $194M |
|---|
| 2019-06-30 | $2.55B | $513M | $285M | $255M | $172M |
|---|
| 2019-03-31 | $2.57B | $519M | $264M | $262M | $160M |
|---|
| 2018-12-31 | $2.57B | $544M | $266M | $267M | $230M |
|---|
| 2018-09-30 | $2.48B | $515M | $278M | $283M | $204M |
|---|
| 2018-06-30 | $2.69B | $580M | $313M | $314M | $272M |
|---|
| 2018-03-31 | $2.78B | $591M | $333M | $332M | $225M |
|---|
| 2017-12-31 | $2.59B | $564.2M | $207.8M | $205.8M | -$146.1M |
|---|
| 2017-09-30 | $2.42B | $521.6M | $274.6M | $274M | $184.9M |
|---|
| 2017-06-30 | — | $512.9M | $298.1M | $297.3M | $212M |
|---|
| 2017-03-31 | — | $516.3M | $291.5M | $285.9M | $189.2M |
|---|
| 2016-12-31 | — | $496.6M | $289.3M | $287.6M | $183.2M |
|---|
| 2016-09-30 | — | $471.1M | $150.3M | $141.9M | $83.3M |
|---|
| 2016-06-30 | — | $496.7M | $269.4M | $259.6M | $164.4M |
|---|
| 2016-03-31 | $2.27B | $464.3M | $264.2M | $253.6M | $164.1M |
|---|
| 2015-12-31 | $2.12B | $446.9M | $200.5M | $196.6M | $125.3M |
|---|
| 2015-09-30 | $1.88B | $398.2M | $237.1M | $232.8M | $157.4M |
|---|
| 2015-06-30 | $2.03B | $429M | $242.5M | $237.6M | $148.1M |
|---|
| 2015-03-31 | $1.98B | $429M | $259.6M | $259.8M | $178.9M |
|---|
| 2014-12-31 | $1.99B | $413.3M | $212.2M | $214.7M | $139.9M |
|---|
| 2014-09-30 | $2.03B | $424.5M | $237.7M | $244.9M | $166.6M |
|---|
| 2014-06-30 | $2.2B | $472.8M | $280.6M | $285.2M | $190.2M |
|---|
| 2014-03-31 | $2.08B | $445.8M | $233.2M | $235.3M | $159.1M |
|---|
| 2013-12-31 | $1.89B | $406.6M | $187.7M | $193.9M | $141.4M |
|---|
| 2013-09-30 | $1.81B | $379.6M | $225.6M | $229.2M | $166.8M |
|---|
| 2013-06-30 | $1.89B | $396.6M | $243.4M | $246.7M | $174.1M |
|---|
| 2013-03-31 | $1.85B | $374.7M | $198.5M | $199.5M | $142M |
|---|
| 2012-12-31 | $1.72B | $344.2M | $170.7M | $175M | $121.2M |
|---|
| 2012-09-30 | $1.7B | $343.7M | $163M | $170.1M | $101.1M |
|---|
| 2012-06-30 | $1.86B | $383.2M | $193.5M | $194.7M | $120.6M |
|---|
| 2012-03-31 | $1.91B | $395.8M | $225.7M | $221.2M | $158M |
|---|
| 2011-12-31 | $1.77B | $359.7M | $191.1M | $185.4M | $122M |
|---|
| 2011-09-30 | $1.79B | $350.8M | $198.8M | $193.1M | $141.6M |
|---|
| 2011-06-30 | $1.82B | $357.1M | $228.3M | $217.1M | $162M |
|---|
| 2011-03-31 | $1.73B | $342.8M | $179.3M | $170.3M | $124.5M |
|---|
| 2010-12-31 | — | $306.1M | $157.4M | $146.2M | $111.7M |
|---|
| 2010-09-30 | $1.41B | $273.3M | $123M | $115.7M | $106.7M |
|---|
| 2010-06-30 | $1.42B | $275.4M | $117.3M | $113.7M | $82.8M |
|---|
| 2010-03-31 | — | $238.5M | $106.6M | $102.3M | $76.2M |
|---|
| 2009-12-31 | — | $213.2M | $67.3M | $62.3M | $52.7M |
|---|
| 2009-09-30 | — | $151.8M | $27.5M | $21.5M | $17.2M |
|---|
| 2009-06-30 | — | $116.2M | -$49.5M | -$53M | -$35.9M |
|---|
| 2009-03-31 | — | $79.6M | $5.5M | -$12.9M | -$7M |
|---|
| 2008-12-31 | — | $73.9M | -$132.3M | -$133.7M | -$81.4M |
|---|
| 2008-09-30 | — | $202.3M | -$103.9M | -$103.7M | -$130.4M |
|---|
| 2008-06-30 | — | $278.8M | $118.7M | $122.1M | $87.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.32B | $2.67B | $536M | $524M | $277M |
|---|
| 2024-12-31 | $14.09B | $2.65B | $546M | $539M | $338M |
|---|
| 2023-12-31 | $14.2B | $2.57B | $1.16B | $991M | $625M |
|---|
| 2022-12-31 | $12.64B | $2.37B | $1.01B | $913M | $944M |
|---|
| 2021-12-31 | $11.8B | $2.17B | $914M | $510M | $537M |
|---|
| 2020-12-31 | $10.17B | $1.91B | $618M | $964M | $500M |
|---|
| 2019-12-31 | $10.17B | $2.1B | $1.3B | $1.27B | $746M |
|---|
| 2018-12-31 | $10.53B | $2.23B | $1.19B | $1.2B | $931M |
|---|
| 2017-12-31 | $9.8B | $2.12B | $1.07B | $1.06B | $440M |
|---|
| 2016-12-31 | $9.07B | $1.93B | $973.2M | $942.7M | $595M |
|---|
| 2015-12-31 | $8.02B | $1.7B | $939.7M | $926.8M | $609.7M |
|---|
| 2014-12-31 | $8.31B | $1.76B | $963.7M | $980.1M | $655.8M |
|---|
| 2013-12-31 | $7.44B | $1.56B | $855.2M | $869.3M | $624.3M |
|---|
| 2012-12-31 | $7.18B | $1.47B | $752.9M | $761M | $500.9M |
|---|
| 2011-12-31 | $7.11B | $1.41B | $797.5M | $765.9M | $550.1M |
|---|
| 2010-12-31 | — | $1.09B | $504.3M | $477.9M | $377.4M |
|---|
| 2009-12-31 | — | $560.8M | $50.8M | $17.9M | $27M |
|---|
| 2008-12-31 | — | $838.5M | $7.3M | $14M | -$35.6M |
|---|
| 2007-12-31 | — | $949.9M | $418.1M | $430.4M | $288.5M |
|---|