Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.58B | — | $1.34B | — | $1.16B |
|---|
| 2026-03-31 | $3.6B | — | $361M | — | $186M |
|---|
| 2025-12-31 | $2.91B | — | $1.47B | — | $1.29B |
|---|
| 2025-09-30 | $2.4B | — | $696M | — | $506M |
|---|
| 2025-06-30 | $2.46B | — | $715M | — | $553M |
|---|
| 2025-03-31 | $2.99B | — | $826M | — | $641M |
|---|
| 2024-12-31 | $2.46B | — | $812M | — | $623M |
|---|
| 2024-09-30 | $2.06B | — | $827M | — | $635M |
|---|
| 2024-06-30 | $1.89B | — | $766M | — | $570M |
|---|
| 2024-03-31 | $2.3B | — | $875M | — | $682M |
|---|
| 2023-12-31 | $2.69B | — | $1.1B | — | $906M |
|---|
| 2023-09-30 | $2.13B | — | $988M | — | $791M |
|---|
| 2023-06-30 | $1.93B | — | $818M | — | $622M |
|---|
| 2023-03-31 | $2.92B | — | $2.13B | — | $1.94B |
|---|
| 2022-12-31 | $4.72B | — | $2.76B | — | $2.51B |
|---|
| 2022-09-30 | $4.98B | — | -$299M | — | -$514M |
|---|
| 2022-06-30 | $4.18B | — | $555M | — | $342M |
|---|
| 2022-03-31 | $3.33B | — | $362M | — | $159M |
|---|
| 2021-12-31 | $3.26B | — | $719M | — | $507M |
|---|
| 2021-09-30 | $2.32B | — | $616M | — | $381M |
|---|
| 2021-06-30 | $1.89B | — | $604M | — | $395M |
|---|
| 2021-03-31 | $1.96B | — | $618M | — | $347M |
|---|
| 2020-12-31 | $2B | — | $625M | — | $409M |
|---|
| 2020-09-30 | $975M | — | $152M | — | -$67M |
|---|
| 2020-06-30 | $1.47B | — | $684M | — | $406M |
|---|
| 2020-03-31 | $1.72B | — | $664M | — | $435M |
|---|
| 2019-12-31 | $1.91B | — | $676M | — | $448M |
|---|
| 2019-09-30 | $1.48B | — | $346M | — | $110M |
|---|
| 2019-06-30 | $1.71B | — | $455M | — | $232M |
|---|
| 2019-03-31 | $1.75B | — | $563M | — | $385M |
|---|
| 2018-12-31 | $1.9B | — | $524M | — | $351M |
|---|
| 2018-09-30 | $1.53B | — | $492M | — | $307M |
|---|
| 2018-06-30 | $1.41B | — | $455M | — | $281M |
|---|
| 2018-03-31 | $1.59B | — | $508M | — | $335M |
|---|
| 2017-12-31 | $1.54B | — | $540M | — | $374M |
|---|
| 2017-09-30 | $897M | — | $197M | — | $23M |
|---|
| 2017-06-30 | $982M | — | $200M | — | $46M |
|---|
| 2017-03-31 | $884M | — | $219M | — | $47M |
|---|
| 2016-12-31 | $547M | — | $199M | — | $86M |
|---|
| 2016-09-30 | $331M | — | $48M | — | -$82M |
|---|
| 2016-06-30 | $151M | — | $13M | — | -$100M |
|---|
| 2016-03-31 | $67M | — | -$10M | — | -$75M |
|---|
| 2015-12-31 | $67.24M | — | -$18.78M | — | -$56.15M |
|---|
| 2015-09-30 | $67.54M | — | $35.92M | — | -$24.13M |
|---|
| 2015-06-30 | $67.69M | — | -$4.32M | — | -$60.04M |
|---|
| 2015-03-31 | $67.53M | — | -$9.82M | — | -$178.68M |
|---|
| 2014-12-31 | $66.56M | — | $5.28M | — | -$70.84M |
|---|
| 2014-09-30 | $67.59M | — | -$1.86M | — | -$43.24M |
|---|
| 2014-06-30 | $67.33M | — | -$7.73M | — | -$226.22M |
|---|
| 2014-03-31 | $67.22M | — | $5.09M | — | -$69.73M |
|---|
| 2013-12-31 | $67M | — | $6.09M | — | -$61.27M |
|---|
| 2013-09-30 | $67.45M | — | -$23.36M | — | -$98.11M |
|---|
| 2013-06-30 | $67.64M | — | -$20.43M | — | -$47.01M |
|---|
| 2013-03-31 | $66.11M | — | $5.67M | — | -$51.73M |
|---|
| 2012-12-31 | $67.37M | — | $14.51M | — | -$68.61M |
|---|
| 2012-09-30 | $66.36M | — | -$8.18M | — | -$51.37M |
|---|
| 2012-06-30 | $61.42M | — | $12.75M | — | -$30.39M |
|---|
| 2012-03-31 | $69.32M | — | $24.89M | — | -$19.33M |
|---|
| 2011-12-31 | $70.92M | — | $14.5M | — | -$30M |
|---|
| 2011-09-30 | $64.91M | — | $29.52M | — | -$14.48M |
|---|
| 2011-06-30 | $73.61M | — | $36.93M | — | -$6.87M |
|---|
| 2011-03-31 | $74.45M | — | $41.13M | — | -$2.21M |
|---|
| 2010-12-31 | $72.12M | — | $40.71M | — | -$2.65M |
|---|
| 2010-09-30 | $66.62M | — | $36.37M | — | -$6.98M |
|---|
| 2010-06-30 | $129.76M | — | $101.98M | — | $58.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.76B | — | $3.71B | — | $2.99B |
|---|
| 2024-12-31 | $8.7B | — | $3.28B | — | $2.51B |
|---|
| 2023-12-31 | $9.66B | — | $5.04B | — | $4.25B |
|---|
| 2022-12-31 | $17.21B | — | $3.38B | — | $2.5B |
|---|
| 2021-12-31 | $9.44B | — | $2.56B | — | $1.63B |
|---|
| 2020-12-31 | $6.17B | — | $2.13B | — | $1.18B |
|---|
| 2019-12-31 | $6.84B | — | $2.04B | — | $1.18B |
|---|
| 2018-12-31 | $6.43B | — | $1.98B | — | $1.27B |
|---|
| 2017-12-31 | $4.3B | — | $1.16B | — | $490M |
|---|
| 2016-12-31 | $1.1B | — | $250M | — | -$171M |
|---|
| 2015-12-31 | $270M | — | $3M | — | -$319M |
|---|
| 2014-12-31 | $268.7M | — | $515,000.00 | — | -$410.04M |
|---|
| 2013-12-31 | $268.19M | — | -$32.03M | — | -$258.12M |
|---|
| 2012-12-31 | $264.5M | — | $38.25M | — | -$175.43M |
|---|
| 2011-12-31 | $283.89M | — | $122.09M | — | -$53.56M |
|---|
| 2010-12-31 | $399.28M | — | $280.8M | — | $107.57M |
|---|
| 2009-12-31 | $416.79M | — | $327.92M | — | $186.91M |
|---|