Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.14B | — | — | $172M | $138M |
|---|
| 2026-03-31 | $3.17B | — | — | $13M | $7M |
|---|
| 2025-12-31 | $4.45B | — | — | $132M | $86M |
|---|
| 2025-09-30 | $3.7B | — | — | $51M | $80M |
|---|
| 2025-06-30 | $4.02B | — | — | $275M | $213M |
|---|
| 2025-03-31 | $3.17B | — | — | $162M | $131M |
|---|
| 2024-12-31 | $4.13B | — | — | $127M | $173M |
|---|
| 2024-09-30 | $4B | — | — | $385M | $306M |
|---|
| 2024-06-30 | $4.8B | — | — | $533M | $399M |
|---|
| 2024-03-31 | $4.13B | — | — | $479M | $368M |
|---|
| 2023-12-31 | $6.02B | — | — | $463M | $582M |
|---|
| 2023-09-30 | $5.33B | — | — | $711M | $537M |
|---|
| 2023-06-30 | $5.95B | — | — | $902M | $706M |
|---|
| 2023-03-31 | $4.78B | — | — | $659M | $482M |
|---|
| 2022-12-31 | $6.35B | — | — | $656M | $592M |
|---|
| 2022-09-30 | $5.4B | — | — | $751M | $556M |
|---|
| 2022-06-30 | $5.61B | — | — | $780M | $548M |
|---|
| 2022-03-31 | $4.18B | — | — | $495M | $333M |
|---|
| 2021-12-31 | $4.99B | — | — | $323M | $302M |
|---|
| 2021-09-30 | $4.34B | — | — | $522M | $323M |
|---|
| 2021-06-30 | $4.78B | — | — | $641M | $690M |
|---|
| 2021-03-31 | $3.69B | — | — | $453M | $408M |
|---|
| 2020-12-31 | -$3.17B | — | — | $524M | $164M |
|---|
| 2020-09-30 | $6.11B | — | — | -$947M | -$942M |
|---|
| 2020-06-30 | $5.15B | — | — | $310M | $350M |
|---|
| 2020-03-31 | $4.99B | — | — | -$76M | -$65M |
|---|
| 2019-12-31 | $7.18B | — | — | $97M | $114M |
|---|
| 2019-09-30 | $5.89B | — | — | $157M | $637M |
|---|
| 2019-06-30 | $7.07B | — | — | $554M | $414M |
|---|
| 2019-03-31 | $6.01B | — | — | $349M | $257M |
|---|
| 2018-12-31 | $7.71B | — | — | $366M | $254M |
|---|
| 2018-09-30 | $6.25B | — | — | $351M | $222M |
|---|
| 2018-06-30 | $7.58B | — | — | $503M | $396M |
|---|
| 2018-03-31 | $6.3B | — | — | $246M | $196M |
|---|
| 2017-12-31 | $7.72B | — | $491M | $160M | -$58M |
|---|
| 2017-09-30 | $6.24B | — | $395M | $101M | $56M |
|---|
| 2017-06-30 | $6.53B | — | $514M | $319M | $231M |
|---|
| 2017-03-31 | $5.29B | — | $263M | $79M | $43M |
|---|
| 2016-12-31 | $6.23B | — | $453M | $149M | $83M |
|---|
| 2016-09-30 | $5.46B | — | $278M | $58M | $39M |
|---|
| 2016-06-30 | $6.45B | — | $488M | $241M | $126M |
|---|
| 2016-03-31 | $5.08B | — | $232M | -$470M | -$512M |
|---|
| 2015-12-31 | $6.87B | — | $596M | $324M | $231M |
|---|
| 2015-09-30 | $5.55B | — | $288M | -$83M | -$124M |
|---|
| 2015-06-30 | $6.63B | — | $467M | $235M | $124M |
|---|
| 2015-03-31 | $5.63B | — | $284M | $91M | $22M |
|---|
| 2014-12-31 | $8.02B | — | $435M | $126M | $83M |
|---|
| 2014-09-30 | $7.4B | — | $562M | $259M | $173M |
|---|
| 2014-06-30 | $8.56B | — | $736M | $485M | $354M |
|---|
| 2014-03-31 | $7.21B | — | $466M | $219M | $100M |
|---|
| 2013-12-31 | $8.98B | — | — | $147M | $60M |
|---|
| 2013-09-30 | $7.87B | — | — | $435M | $223M |
|---|
| 2013-06-30 | $8.53B | — | — | $528M | $283M |
|---|
| 2013-03-31 | $7.25B | — | — | $264M | $111M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.35B | — | — | $620M | $510M |
|---|
| 2024-12-31 | $17.06B | — | — | $1.46B | $1.25B |
|---|
| 2023-12-31 | $22.08B | — | — | $2.7B | $2.28B |
|---|
| 2022-12-31 | $21.54B | — | — | $2.68B | $2.03B |
|---|
| 2021-12-31 | $17.8B | — | — | $1.94B | $1.72B |
|---|
| 2020-12-31 | $13.08B | — | — | -$179M | -$493M |
|---|
| 2019-12-31 | $26.15B | — | — | $1.17B | $1.42B |
|---|
| 2018-12-31 | $27.83B | — | — | $1.47B | $1.07B |
|---|
| 2017-12-31 | $25.77B | — | $1.66B | $659M | $272M |
|---|
| 2016-12-31 | $23.22B | — | $1.45B | -$22M | -$264M |
|---|
| 2015-12-31 | $24.68B | — | $1.64B | $567M | $253M |
|---|
| 2014-12-31 | $31.2B | — | $2.2B | $1.09B | $710M |
|---|
| 2013-12-31 | $32.63B | — | $2.28B | $1.37B | $677M |
|---|
| 2012-12-31 | $31.53B | — | $2.29B | $1.35B | $756M |
|---|