Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.04B | — | — | $2.81B | $1.23B |
|---|
| 2026-03-31 | $3.62B | — | — | $1.46B | $649.73M |
|---|
| 2025-12-31 | $4.36B | — | — | $2.36B | $1.02B |
|---|
| 2025-09-30 | $3.09B | — | — | $1.45B | $624.92M |
|---|
| 2025-06-30 | $3.71B | — | — | $1.92B | $764.24M |
|---|
| 2025-03-31 | $3.29B | — | — | $1.45B | $614.85M |
|---|
| 2024-12-31 | $3.08B | — | — | $1.56B | $703.87M |
|---|
| 2024-09-30 | $3.66B | — | — | $1.81B | $780.84M |
|---|
| 2024-06-30 | $2.8B | — | — | $1.21B | $444.41M |
|---|
| 2024-03-31 | $3.69B | — | — | $1.88B | $847.39M |
|---|
| 2023-12-31 | $1.29B | — | — | $155.08M | $151.8M |
|---|
| 2023-09-30 | $2.54B | — | — | $1.12B | $551.99M |
|---|
| 2023-06-30 | $2.81B | — | — | $1.43B | $601.27M |
|---|
| 2023-03-31 | $1.38B | — | — | $258.36M | $85.81M |
|---|
| 2022-12-31 | $1.7B | — | — | $602.2M | $557.85M |
|---|
| 2022-09-30 | $1.06B | — | — | $97.93M | $2.3M |
|---|
| 2022-06-30 | $629.22M | — | — | -$219.23M | -$29.39M |
|---|
| 2022-03-31 | $5.13B | — | — | $2.98B | $1.22B |
|---|
| 2021-12-31 | $5.76B | — | — | $3.38B | $1.4B |
|---|
| 2021-09-30 | $6.22B | — | — | $3.66B | $1.4B |
|---|
| 2021-06-30 | $5.29B | — | — | $3.15B | $1.31B |
|---|
| 2021-03-31 | $5.3B | — | — | $3.37B | $1.75B |
|---|
| 2020-12-31 | $3.63B | — | — | $2.08B | $748.87M |
|---|
| 2020-09-30 | $3.03B | — | — | $1.8B | $794.72M |
|---|
| 2020-06-30 | $2.52B | — | — | $1.5B | $568.27M |
|---|
| 2020-03-31 | -$3.08B | — | — | -$2.77B | -$1.07B |
|---|
| 2019-12-31 | $2.09B | — | — | $1.01B | $483.15M |
|---|
| 2019-09-30 | $1.74B | — | — | $1.01B | $779.44M |
|---|
| 2019-06-30 | $1.49B | — | — | $685.7M | $305.79M |
|---|
| 2019-03-31 | $2.02B | — | — | $1.11B | $481.3M |
|---|
| 2018-12-31 | $504.98M | — | — | -$49.35M | -$10.87M |
|---|
| 2018-09-30 | $1.93B | — | — | $975.79M | $442.74M |
|---|
| 2018-06-30 | $2.63B | — | — | $1.69B | $742.04M |
|---|
| 2018-03-31 | $1.77B | — | — | $896.8M | $367.87M |
|---|
| 2017-12-31 | $1.96B | — | — | $1.4B | $304.14M |
|---|
| 2017-09-30 | $1.74B | — | — | $894.3M | $377.92M |
|---|
| 2017-06-30 | $1.54B | — | — | $764.59M | $337.41M |
|---|
| 2017-03-31 | $1.91B | — | — | $1.06B | $451.91M |
|---|
| 2016-12-31 | $1.59B | — | — | $817.99M | $367.73M |
|---|
| 2016-09-30 | $1.43B | — | — | $719.3M | $312.91M |
|---|
| 2016-06-30 | $1.19B | — | — | $510.53M | $198.63M |
|---|
| 2016-03-31 | $932.35M | — | — | $333.79M | $159.75M |
|---|
| 2015-12-31 | $897.42M | — | — | $440.91M | $200.87M |
|---|
| 2015-09-30 | $11.57M | — | — | -$482.29M | -$254.7M |
|---|
| 2015-06-30 | $1.23B | — | — | $392.79M | $134.17M |
|---|
| 2015-03-31 | $2.51B | — | — | $1.46B | $629.45M |
|---|
| 2014-12-31 | $2.02B | — | — | $1.34B | $551.45M |
|---|
| 2014-09-30 | $1.68B | — | — | $632.97M | $250.51M |
|---|
| 2014-06-30 | $2.26B | — | — | $1.31B | $517.02M |
|---|
| 2014-03-31 | $1.53B | — | — | $708.97M | $265.62M |
|---|
| 2013-12-31 | $2.71B | — | — | $1.58B | $621.26M |
|---|
| 2013-09-30 | $1.22B | — | — | $518.39M | $171.16M |
|---|
| 2013-06-30 | $1.44B | — | — | $566.67M | $211.15M |
|---|
| 2013-03-31 | $1.25B | — | — | $478.58M | $167.64M |
|---|
| 2012-12-31 | $1.22B | — | — | $187.17M | $106.41M |
|---|
| 2012-09-30 | $1.22B | — | — | $235.74M | $128.82M |
|---|
| 2012-06-30 | $627.2M | — | — | $135.61M | -$74.96M |
|---|
| 2012-03-31 | $952.04M | — | — | $456.39M | $58.33M |
|---|
| 2011-12-31 | $915.11M | — | — | $705.66M | -$22.68M |
|---|
| 2011-09-30 | -$124.08M | — | — | -$994.41M | -$274.57M |
|---|
| 2011-06-30 | $1.31B | — | — | $248.8M | $86.24M |
|---|
| 2011-03-31 | $1.15B | — | — | $117.21M | $78.36M |
|---|
| 2010-12-31 | $1.08B | — | — | $198.64M | $376.07M |
|---|
| 2010-09-30 | $784M | — | — | $143.3M | $147.53M |
|---|
| 2010-06-30 | $550.09M | — | — | -$636.93M | -$656.32M |
|---|
| 2010-03-31 | $701.24M | — | — | -$227.67M | -$237.31M |
|---|
| 2009-12-31 | $725.35M | — | — | -$365.31M | -$383.38M |
|---|
| 2009-09-30 | $597.02M | — | — | -$426.96M | -$479.51M |
|---|
| 2009-06-30 | $406.42M | — | — | -$586.99M | -$597.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.45B | — | — | $7.17B | $3.02B |
|---|
| 2024-12-31 | $13.23B | — | — | $6.46B | $2.78B |
|---|
| 2023-12-31 | $8.02B | — | — | $2.96B | $1.39B |
|---|
| 2022-12-31 | $8.52B | — | — | $3.46B | $1.75B |
|---|
| 2021-12-31 | $22.58B | — | — | $13.56B | $5.86B |
|---|
| 2020-12-31 | $6.1B | — | — | $2.62B | $1.05B |
|---|
| 2019-12-31 | $7.34B | — | — | $3.82B | $2.05B |
|---|
| 2018-12-31 | $6.83B | — | — | $3.51B | $1.54B |
|---|
| 2017-12-31 | $7.15B | — | — | $4.12B | $1.47B |
|---|
| 2016-12-31 | $5.15B | — | — | $2.38B | $1.04B |
|---|
| 2015-12-31 | $4.65B | — | — | $1.81B | $709.79M |
|---|
| 2014-12-31 | $7.48B | — | — | $3.99B | $1.58B |
|---|
| 2013-12-31 | $6.61B | — | — | $3.15B | $1.17B |
|---|
| 2012-12-31 | $4.02B | — | — | $1.01B | $218.6M |
|---|
| 2011-12-31 | $3.25B | — | — | $77.26M | -$168.3M |
|---|
| 2010-12-31 | $3.12B | — | — | -$522.65M | -$370.03M |
|---|
| 2009-12-31 | $1.77B | — | — | -$2.29B | -$2.39B |
|---|
| 2008-12-31 | -$349.36M | — | — | -$5.61B | -$5.59B |
|---|