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 | $7B | — | — | $2.38B | $1.91B |
|---|
| 2026-03-31 | $4.51B | — | — | $166M | $120M |
|---|
| 2025-12-31 | $3.94B | — | — | $747M | $562M |
|---|
| 2025-09-30 | $4.25B | — | — | $912M | $687M |
|---|
| 2025-06-30 | $4.05B | — | — | $1.16B | $899M |
|---|
| 2025-03-31 | $4.55B | — | — | $646M | $494M |
|---|
| 2024-12-31 | $4.49B | — | — | $840M | $639M |
|---|
| 2024-09-30 | $3.8B | — | — | $1.06B | $812M |
|---|
| 2024-06-30 | $3.89B | — | — | $1.04B | $844M |
|---|
| 2024-03-31 | $3.74B | — | — | $768M | $596M |
|---|
| 2023-12-31 | $3.82B | — | — | $1.43B | $1.15B |
|---|
| 2023-09-30 | $4.03B | — | — | $1.07B | $910M |
|---|
| 2023-06-30 | $3.53B | — | — | $897M | $690M |
|---|
| 2023-03-31 | $3.76B | — | — | $1.22B | $995M |
|---|
| 2022-12-31 | $4.35B | — | — | $1.55B | $1.2B |
|---|
| 2022-09-30 | $5.18B | — | — | $2.47B | $1.89B |
|---|
| 2022-06-30 | $5.8B | — | — | $2.5B | $1.93B |
|---|
| 2022-03-31 | $4.5B | — | — | $1.26B | $989M |
|---|
| 2021-12-31 | $4.25B | — | — | $1.66B | $1.51B |
|---|
| 2021-09-30 | $3.8B | — | — | $964M | $838M |
|---|
| 2021-06-30 | $3.12B | — | — | $304M | $256M |
|---|
| 2021-03-31 | $2.58B | — | — | -$32M | $213M |
|---|
| 2020-12-31 | $1.4B | — | — | -$110M | -$102M |
|---|
| 2020-09-30 | $1.15B | — | — | -$193M | -$92M |
|---|
| 2020-06-30 | $755M | — | — | -$680M | -$670M |
|---|
| 2020-03-31 | $1.37B | — | — | -$2.11B | -$1.82B |
|---|
| 2019-12-31 | $1.71B | — | — | -$21M | -$642M |
|---|
| 2019-09-30 | $1.62B | — | — | $190M | $109M |
|---|
| 2019-06-30 | $1.67B | — | — | $219M | $495M |
|---|
| 2019-03-31 | $765M | — | — | -$497M | -$317M |
|---|
| 2018-12-31 | $5.2B | — | — | $1.65B | $1.15B |
|---|
| 2018-09-30 | $1.22B | — | — | -$15M | $2.54B |
|---|
| 2018-06-30 | $1.16B | — | — | -$483M | -$425M |
|---|
| 2018-03-31 | $879M | — | — | -$245M | -$197M |
|---|
| 2017-12-31 | -$2.99B | — | — | -$687M | $183M |
|---|
| 2017-09-30 | $1.93B | — | $326M | $207M | $193M |
|---|
| 2017-06-30 | $2.17B | — | $542M | $207M | $219M |
|---|
| 2017-03-31 | $3.55B | — | $706M | $325M | $303M |
|---|
| 2016-12-31 | -$6.08B | — | $637M | $3.82B | $2.58B |
|---|
| 2016-09-30 | $4.23B | — | $1.47B | $1.18B | $993M |
|---|
| 2016-06-30 | $2.49B | — | -$1.5B | -$1.75B | -$1.57B |
|---|
| 2016-03-31 | $2.13B | — | -$3.5B | -$3.69B | -$3.06B |
|---|
| 2015-12-31 | $2.89B | — | -$5.43B | -$4.13B | -$2.97B |
|---|
| 2015-09-30 | $3.6B | — | -$5.44B | -$5.62B | -$3.51B |
|---|
| 2015-06-30 | $3.39B | — | -$4.36B | -$4.48B | -$2.82B |
|---|
| 2015-03-31 | $3.27B | — | -$5.5B | -$5.62B | -$3.6B |
|---|
| 2014-12-31 | $7.07B | — | $460M | $291M | -$408M |
|---|
| 2014-09-30 | $5.34B | — | $1.77B | $1.65B | $1.02B |
|---|
| 2014-06-30 | $4.51B | — | $1.77B | $1.55B | $675M |
|---|
| 2014-03-31 | $3.73B | — | $690M | $560M | $324M |
|---|
| 2013-12-31 | $2.62B | — | $591M | $475M | $207M |
|---|
| 2013-09-30 | $2.71B | — | $733M | $639M | $429M |
|---|
| 2013-06-30 | $3.09B | — | $1.1B | $997M | $683M |
|---|
| 2013-03-31 | $1.97B | — | -$1.86B | -$1.96B | -$1.34B |
|---|
| 2012-12-31 | $2.58B | — | — | -$501M | -$357M |
|---|
| 2012-09-30 | $1.87B | — | — | -$1.16B | -$719M |
|---|
| 2012-06-30 | $2.56B | — | — | $734M | $477M |
|---|
| 2012-03-31 | $2.5B | — | — | $611M | $393M |
|---|
| 2011-12-31 | $2.58B | — | — | $794M | $507M |
|---|
| 2011-09-30 | $3.5B | — | — | $1.54B | $1.04B |
|---|
| 2011-06-30 | $3.22B | — | — | $1.38B | $2.74B |
|---|
| 2011-03-31 | $2.15B | — | — | $580M | $416M |
|---|
| 2010-12-31 | $2.14B | — | — | $668M | $562M |
|---|
| 2010-09-30 | $2.35B | — | — | $699M | $2.09B |
|---|
| 2010-06-30 | $2.23B | — | — | $613M | $706M |
|---|
| 2010-03-31 | $3.22B | — | — | $1.59B | $1.19B |
|---|
| 2009-12-31 | $2.45B | — | — | $866M | $667M |
|---|
| 2009-09-30 | $1.85B | — | — | $471M | $499M |
|---|
| 2009-06-30 | $1.82B | — | — | $299M | $314M |
|---|
| 2009-03-31 | $1.9B | — | — | -$6.16B | -$3.96B |
|---|
| 2008-12-31 | $1.36B | — | — | -$10.05B | -$6.82B |
|---|
| 2008-09-30 | $5.98B | — | — | $3.74B | $2.62B |
|---|
| 2008-06-30 | $3.55B | — | — | $1.26B | $1.3B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.79B | — | — | $3.47B | $2.64B |
|---|
| 2024-12-31 | $15.92B | — | — | $3.71B | $2.89B |
|---|
| 2023-12-31 | $15.14B | — | — | $4.62B | $3.75B |
|---|
| 2022-12-31 | $19.83B | — | — | $7.78B | $6.02B |
|---|
| 2021-12-31 | $13.75B | — | — | $2.9B | $2.81B |
|---|
| 2020-12-31 | $4.67B | — | — | -$3.09B | -$2.68B |
|---|
| 2019-12-31 | $6.67B | — | — | -$109M | -$355M |
|---|
| 2018-12-31 | $8.44B | — | — | $944M | $3.06B |
|---|
| 2017-12-31 | $3.51B | — | — | $40M | $898M |
|---|
| 2016-12-31 | $2.77B | — | -$2.9B | -$433M | -$1.06B |
|---|
| 2015-12-31 | $13.15B | — | -$20.73B | -$19.86B | -$12.9B |
|---|
| 2014-12-31 | $20.64B | — | $4.7B | $4.06B | $1.61B |
|---|
| 2013-12-31 | $10.4B | — | $567M | $149M | -$20M |
|---|
| 2012-12-31 | $9.5B | — | $74M | -$317M | -$206M |
|---|
| 2011-12-31 | $11.45B | — | $4.63B | $4.29B | $4.7B |
|---|
| 2010-12-31 | $9.94B | — | — | $3.57B | $4.55B |
|---|
| 2009-12-31 | $8.02B | — | — | -$4.53B | -$2.48B |
|---|
| 2008-12-31 | $13.86B | — | — | -$4.16B | -$2.15B |
|---|
| 2007-12-31 | $9.98B | — | — | $3.33B | $3.61B |
|---|