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 | $2.75B | $618M | $276M | $142M | $125M |
|---|
| 2026-03-31 | $2.34B | $468M | $214M | $82M | $44M |
|---|
| 2025-12-31 | $2.2B | $423M | $93M | $13M | $19M |
|---|
| 2025-09-30 | $2.42B | $521M | -$1.28B | -$1.36B | -$1.36B |
|---|
| 2025-06-30 | $2.53B | $534M | $231M | $133M | $197M |
|---|
| 2025-03-31 | $2.39B | $474M | $165M | -$6M | -$24M |
|---|
| 2024-12-31 | $2.36B | $526M | -$1.42B | -$1.53B | -$1.93B |
|---|
| 2024-09-30 | $2.65B | $619M | $245M | $180M | $113M |
|---|
| 2024-06-30 | $2.65B | $641M | $250M | $183M | $155M |
|---|
| 2024-03-31 | $2.61B | $554M | $210M | $157M | $121M |
|---|
| 2023-12-31 | $2.56B | $593M | $237M | $110M | $681M |
|---|
| 2023-09-30 | $2.72B | $673M | $842M | $714M | $951M |
|---|
| 2023-06-30 | $2.8B | $686M | $335M | $216M | $220M |
|---|
| 2023-03-31 | $2.85B | $631M | $251M | $121M | $91M |
|---|
| 2022-12-31 | $2.35B | $384M | $56M | -$70M | $767M |
|---|
| 2022-09-30 | $2.3B | $546M | $308M | $321M | $191M |
|---|
| 2022-06-30 | $2.49B | $705M | $483M | $554M | $434M |
|---|
| 2022-03-31 | $2.54B | $745M | $531M | $616M | $502M |
|---|
| 2021-12-31 | $2.28B | $721M | $517M | $557M | $524M |
|---|
| 2021-09-30 | $2.27B | $715M | $536M | $622M | $506M |
|---|
| 2021-06-30 | $2.2B | $761M | $567M | $660M | $538M |
|---|
| 2021-03-31 | $1.8B | $485M | $326M | $409M | $322M |
|---|
| 2020-12-31 | $1.59B | $376M | $203M | $1.57B | $1.45B |
|---|
| 2020-09-30 | $1.41B | $327M | $184M | $241M | $207M |
|---|
| 2020-06-30 | $1.19B | $242M | $83M | $147M | $107M |
|---|
| 2020-03-31 | $1.46B | $348M | $194M | $292M | $218M |
|---|
| 2019-12-31 | $1.43B | $316M | $68M | $41M | $43M |
|---|
| 2019-09-30 | $1.59B | $414M | $260M | $323M | $263M |
|---|
| 2019-06-30 | $1.59B | $423M | $186M | $239M | $209M |
|---|
| 2019-03-31 | $1.69B | $453M | $320M | $385M | $337M |
|---|
| 2018-12-31 | $1.69B | $420M | $259M | $174M | $99M |
|---|
| 2018-09-30 | $1.77B | $516M | $374M | $462M | $401M |
|---|
| 2018-06-30 | $1.84B | $521M | $358M | $442M | $344M |
|---|
| 2018-03-31 | $1.85B | $515M | $343M | $432M | $363M |
|---|
| 2017-12-31 | $1.59B | $413M | $240M | $265M | $203M |
|---|
| 2017-09-30 | $1.57B | $383M | $229M | $289M | $226M |
|---|
| 2017-06-30 | $1.51B | $365M | $218M | $281M | $231M |
|---|
| 2017-03-31 | $1.47B | $350M | $170M | $240M | $183M |
|---|
| 2016-12-31 | $1.31B | $322M | $158M | $156M | $160M |
|---|
| 2016-09-30 | $1.32B | $355M | $246M | $281M | $262M |
|---|
| 2016-06-30 | $1.35B | $338M | $243M | $275M | $221M |
|---|
| 2016-03-31 | $1.4B | $390M | $287M | $318M | $257M |
|---|
| 2015-12-31 | $1.33B | $259M | -$305M | -$270M | -$298M |
|---|
| 2015-09-30 | $1.41B | $303M | $186M | $225M | $161M |
|---|
| 2015-06-30 | $1.48B | $375M | $188M | $227M | $205M |
|---|
| 2015-03-31 | $1.45B | $381M | $257M | $306M | $236M |
|---|
| 2014-12-31 | $1.56B | $394M | -$54M | -$31M | -$84M |
|---|
| 2014-09-30 | $1.77B | $436M | $310M | $347M | $253M |
|---|
| 2014-06-30 | $1.77B | $408M | $259M | $352M | $259M |
|---|
| 2014-03-31 | $1.71B | $378M | $243M | $273M | $196M |
|---|
| 2013-12-31 | $1.62B | $367M | $944M | $955M | $654M |
|---|
| 2013-09-30 | $1.64B | $346M | $211M | $228M | $172M |
|---|
| 2013-06-30 | $1.65B | $319M | $169M | $208M | $133M |
|---|
| 2013-03-31 | $1.61B | $333M | $184M | $218M | $142M |
|---|
| 2012-12-31 | $1.5B | $244M | -$290M | -$263M | -$169M |
|---|
| 2012-09-30 | $1.61B | $328M | $176M | $186M | $127M |
|---|
| 2012-06-30 | $1.68B | $335M | $178M | $278M | $221M |
|---|
| 2012-03-31 | $1.63B | $274M | $111M | $120M | $193M |
|---|
| 2011-12-31 | $1.61B | $255M | -$191M | -$194M | -$85M |
|---|
| 2011-09-30 | $1.81B | $401M | $196M | $201M | $167M |
|---|
| 2011-06-30 | $1.75B | $410M | $209M | $280M | $203M |
|---|
| 2011-03-31 | $1.59B | $351M | $188M | $180M | $142M |
|---|
| 2010-12-31 | $1.51B | $313M | $140M | — | $58M |
|---|
| 2010-09-30 | $1.51B | $346M | $221M | $191M | $145M |
|---|
| 2010-06-30 | $1.52B | $303M | $156M | $224M | $160M |
|---|
| 2010-03-31 | $1.39B | $218M | -$14M | -$7M | $14M |
|---|
| 2009-12-31 | $1.39B | $289M | $109M | — | $6M |
|---|
| 2009-09-30 | $1.3B | $266M | $65M | — | $398M |
|---|
| 2009-06-30 | $1.24B | $248M | $89M | — | $109M |
|---|
| 2009-03-31 | $1.15B | $200M | $27M | — | -$20M |
|---|
| 2008-12-31 | $1.29B | $109M | -$152M | — | -$156M |
|---|
| 2008-09-30 | $1.82B | $333M | $151M | — | $158M |
|---|
| 2008-06-30 | $1.87B | $396M | $207M | — | $134M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.54B | $1.95B | -$786M | -$1.22B | -$1.17B |
|---|
| 2024-12-31 | $10.27B | $2.34B | -$720M | -$1.02B | -$1.54B |
|---|
| 2023-12-31 | $10.93B | $2.58B | $1.67B | $1.16B | $1.94B |
|---|
| 2022-12-31 | $9.67B | $2.38B | $1.38B | $1.42B | $1.89B |
|---|
| 2021-12-31 | $8.54B | $2.68B | $1.95B | $2.25B | $1.89B |
|---|
| 2020-12-31 | $5.66B | $1.29B | $664M | $2.25B | $1.99B |
|---|
| 2019-12-31 | $6.3B | $1.61B | $834M | $988M | $852M |
|---|
| 2018-12-31 | $7.16B | $1.97B | $1.33B | $1.51B | $1.21B |
|---|
| 2017-12-31 | $6.14B | $1.51B | $857M | $1.08B | $843M |
|---|
| 2016-12-31 | $5.39B | $1.41B | $934M | $1.03B | $900M |
|---|
| 2015-12-31 | $5.67B | $1.32B | $326M | $488M | $304M |
|---|
| 2014-12-31 | $6.8B | $1.62B | $758M | $941M | $624M |
|---|
| 2013-12-31 | $6.51B | $1.37B | $1.51B | $1.61B | $1.1B |
|---|
| 2012-12-31 | $6.42B | $1.18B | $175M | $321M | $372M |
|---|
| 2011-12-31 | $6.76B | $1.42B | $402M | $467M | $427M |
|---|
| 2010-12-31 | $5.92B | $1.18B | $503M | $538M | $377M |
|---|
| 2009-12-31 | $5.08B | $1B | $290M | $251M | $498M |
|---|
| 2008-12-31 | $6.82B | $1.26B | $440M | — | $281M |
|---|
| 2007-12-31 | $6.44B | $1.45B | $748M | — | $426M |
|---|