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 | $4.27B | — | — | $1.58B | $1.26B |
|---|
| 2026-03-31 | $2.86B | — | — | $326M | $274M |
|---|
| 2025-12-31 | $3.09B | — | — | $840M | $676M |
|---|
| 2025-09-30 | $3.73B | — | — | $1.41B | $1.12B |
|---|
| 2025-06-30 | $3.25B | — | — | $855M | $685M |
|---|
| 2025-03-31 | $2.57B | — | — | -$128M | -$90M |
|---|
| 2024-12-31 | $2.54B | — | — | $479M | $405M |
|---|
| 2024-09-30 | $3.32B | — | — | $1.04B | $820M |
|---|
| 2024-06-30 | $2.54B | — | — | $386M | $312M |
|---|
| 2024-03-31 | $2.94B | — | — | $953M | $755M |
|---|
| 2023-12-31 | $3.36B | — | — | $1.49B | $1.18B |
|---|
| 2023-09-30 | $1.81B | — | — | -$148M | -$99M |
|---|
| 2023-06-30 | $2.61B | — | — | $666M | $534M |
|---|
| 2023-03-31 | $2.24B | — | — | $268M | $225M |
|---|
| 2022-12-31 | $3.12B | — | — | $1.29B | $1.01B |
|---|
| 2022-09-30 | $1.41B | — | — | -$577M | -$416M |
|---|
| 2022-06-30 | $820M | — | — | -$1.05B | -$818M |
|---|
| 2022-03-31 | $1.22B | — | — | -$351M | -$266M |
|---|
| 2021-12-31 | $3.32B | — | — | $1.87B | $1.49B |
|---|
| 2021-09-30 | $1.79B | — | — | $184M | $153M |
|---|
| 2021-06-30 | $2.3B | — | — | $872M | $703M |
|---|
| 2021-03-31 | $2.23B | — | — | $768M | $620M |
|---|
| 2020-12-31 | $2.69B | — | — | $1.32B | $1.05B |
|---|
| 2020-09-30 | $2.23B | — | — | $614M | $484M |
|---|
| 2020-06-30 | $2.71B | — | — | $1.15B | $909M |
|---|
| 2020-03-31 | -$99M | — | — | -$1.58B | -$1.23B |
|---|
| 2019-12-31 | $2.15B | — | — | $781M | $626M |
|---|
| 2019-09-30 | $1.7B | — | — | $294M | $248M |
|---|
| 2019-06-30 | $1.91B | — | — | $530M | $428M |
|---|
| 2019-03-31 | $2.16B | — | — | $867M | $695M |
|---|
| 2018-12-31 | $710M | — | — | -$581M | -$452M |
|---|
| 2018-09-30 | $1.92B | — | — | $618M | $553M |
|---|
| 2018-06-30 | $1.56B | — | — | $264M | $217M |
|---|
| 2018-03-31 | $1.22B | — | — | -$50M | -$31M |
|---|
| 2017-12-31 | $1.41B | — | — | $197M | $642M |
|---|
| 2017-09-30 | $1.41B | — | — | $129M | $102M |
|---|
| 2017-06-30 | $1.39B | — | — | $128M | $100M |
|---|
| 2017-03-31 | $1.52B | — | — | $276M | $201M |
|---|
| 2016-12-31 | $1.31B | — | — | $128M | $100M |
|---|
| 2016-09-30 | $1.4B | — | — | $253M | $180M |
|---|
| 2016-06-30 | $1.37B | — | — | $166M | $123M |
|---|
| 2016-03-31 | $1.36B | — | — | $265M | $188M |
|---|
| 2015-12-31 | $1.26B | — | — | $216M | $156M |
|---|
| 2015-09-30 | $1.28B | — | — | $243M | $174M |
|---|
| 2015-06-30 | $1.32B | — | — | $248M | $176M |
|---|
| 2015-03-31 | $1.29B | — | — | $174M | $128M |
|---|
| 2014-12-31 | $1.26B | — | — | $236M | $167M |
|---|
| 2014-09-30 | $1.28B | — | — | $259M | $183M |
|---|
| 2014-06-30 | $1.21B | — | — | $107M | $84M |
|---|
| 2014-03-31 | $1.19B | — | — | $119M | $91M |
|---|
| 2013-12-31 | $1.17B | — | — | $167M | $122M |
|---|
| 2013-09-30 | $1.15B | — | — | $182M | $131M |
|---|
| 2013-06-30 | $1.1B | — | — | $148M | $110M |
|---|
| 2013-03-31 | $1.1B | — | — | $217M | $154M |
|---|
| 2012-12-31 | $1.07B | — | — | $273M | $192M |
|---|
| 2012-09-30 | $1.04B | — | — | $152M | $111M |
|---|
| 2012-06-30 | $1.02B | — | — | $29M | $32M |
|---|
| 2012-03-31 | $986M | — | — | $112M | $86M |
|---|
| 2011-12-31 | $955M | — | — | $186M | $134M |
|---|
| 2011-09-30 | $944M | — | — | $11M | $19M |
|---|
| 2011-06-30 | $975M | — | — | -$99M | -$50M |
|---|
| 2011-03-31 | $929M | — | — | $75M | $61M |
|---|
| 2010-12-31 | $936M | — | — | $171M | $124M |
|---|
| 2010-09-30 | $1.07B | — | — | $221M | $156M |
|---|
| 2010-06-30 | $878M | — | — | $21M | $27M |
|---|
| 2010-03-31 | $887M | — | — | $85M | $68M |
|---|
| 2009-12-31 | $1.13B | — | — | $355M | $245M |
|---|
| 2009-09-30 | $1.01B | — | — | $244M | $171M |
|---|
| 2009-06-30 | $874M | — | — | -$50M | -$19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.63B | — | — | $2.98B | $2.39B |
|---|
| 2024-12-31 | $11.34B | — | — | $2.86B | $2.29B |
|---|
| 2023-12-31 | $10.01B | — | — | $2.28B | $1.84B |
|---|
| 2022-12-31 | $6.56B | — | — | -$694M | -$487M |
|---|
| 2021-12-31 | $9.63B | — | — | $3.7B | $2.97B |
|---|
| 2020-12-31 | $7.54B | — | — | $1.5B | $1.22B |
|---|
| 2019-12-31 | $7.92B | — | — | $2.47B | $2B |
|---|
| 2018-12-31 | $5.41B | — | — | $251M | $287M |
|---|
| 2017-12-31 | $5.73B | — | — | $730M | $1.05B |
|---|
| 2016-12-31 | $5.45B | — | — | $812M | $591M |
|---|
| 2015-12-31 | $5.14B | — | — | $881M | $634M |
|---|
| 2014-12-31 | $4.95B | — | — | $721M | $525M |
|---|
| 2013-12-31 | $4.53B | — | — | $714M | $517M |
|---|
| 2012-12-31 | $4.11B | — | — | $566M | $421M |
|---|
| 2011-12-31 | $3.8B | — | — | $173M | $164M |
|---|
| 2010-12-31 | $3.77B | — | — | $498M | $375M |
|---|
| 2009-12-31 | $3.9B | — | — | $582M | $432M |
|---|
| 2008-12-31 | $3.82B | — | — | $540M | $429M |
|---|