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 | $3.96B | — | — | $683M | $559M |
|---|
| 2026-03-31 | $4.07B | — | — | $736M | $653M |
|---|
| 2025-12-31 | $4.42B | — | — | $555M | $446M |
|---|
| 2025-09-30 | $4.32B | — | — | $269M | $255M |
|---|
| 2025-06-30 | $4.49B | — | — | $815M | $680M |
|---|
| 2025-03-31 | $4.26B | — | — | $248M | $210M |
|---|
| 2024-12-31 | $4.64B | — | — | -$748M | -$593M |
|---|
| 2024-09-30 | $4.29B | — | — | $577M | $509M |
|---|
| 2024-06-30 | $4.23B | — | — | $832M | $724M |
|---|
| 2024-03-31 | $4.13B | — | — | $832M | $733M |
|---|
| 2023-12-31 | $3.66B | — | — | $271M | $804M |
|---|
| 2023-09-30 | $3.99B | — | — | $725M | $678M |
|---|
| 2023-06-30 | $3.65B | — | — | $750M | $670M |
|---|
| 2023-03-31 | $3.29B | — | — | $408M | $365M |
|---|
| 2022-12-31 | $3.26B | — | — | $568M | $496M |
|---|
| 2022-09-30 | $3.07B | — | — | -$401M | -$319M |
|---|
| 2022-06-30 | $2.84B | — | — | $119M | $123M |
|---|
| 2022-03-31 | $2.9B | — | — | $302M | $298M |
|---|
| 2021-12-31 | $3.12B | — | — | $500M | $431M |
|---|
| 2021-09-30 | $2.93B | — | — | -$88M | -$73M |
|---|
| 2021-06-30 | $3.08B | — | — | $760.18M | $679.98M |
|---|
| 2021-03-31 | $2.74B | — | — | $373.1M | $341.86M |
|---|
| 2020-12-31 | $2.76B | — | — | $119.05M | $63.45M |
|---|
| 2020-09-30 | $2.61B | — | — | $272.51M | $243.06M |
|---|
| 2020-06-30 | $2.24B | — | — | $237.07M | $190.88M |
|---|
| 2020-03-31 | $1.98B | — | — | -$43.62M | $16.61M |
|---|
| 2019-12-31 | $2.21B | — | — | $219.08M | $217.64M |
|---|
| 2019-09-30 | $2.04B | — | — | $93.02M | $104.4M |
|---|
| 2019-06-30 | $2.01B | — | — | $372.35M | $332.87M |
|---|
| 2019-03-31 | $1.97B | — | — | $414.54M | $354.55M |
|---|
| 2018-12-31 | $1.79B | — | — | -$705.42M | -$385.31M |
|---|
| 2018-09-30 | $1.94B | — | — | $189.47M | $198.38M |
|---|
| 2018-06-30 | $1.88B | — | — | $51.15M | $60.79M |
|---|
| 2018-03-31 | $1.75B | — | — | $222.61M | $215.19M |
|---|
| 2017-12-31 | $1.88B | — | — | $709.53M | $584.81M |
|---|
| 2017-09-30 | $1.73B | — | — | -$904.07M | -$639.37M |
|---|
| 2017-06-30 | $1.53B | — | — | $275.53M | $245.67M |
|---|
| 2017-03-31 | $1.48B | — | — | $338.41M | $291.64M |
|---|
| 2016-12-31 | $1.61B | — | — | $415.59M | $373.57M |
|---|
| 2016-09-30 | $1.51B | — | — | $320.89M | $295.39M |
|---|
| 2016-06-30 | $1.43B | — | — | $186.3M | $155.69M |
|---|
| 2016-03-31 | $1.24B | — | — | $177.07M | $171.69M |
|---|
| 2015-12-31 | $1.52B | — | — | $420.43M | $357.28M |
|---|
| 2015-09-30 | $1.33B | — | — | $82.42M | $88.55M |
|---|
| 2015-06-30 | $1.39B | — | — | $244.89M | $209.06M |
|---|
| 2015-03-31 | $1.44B | — | — | $364.15M | $322.98M |
|---|
| 2014-12-31 | $1.41B | — | — | $347.66M | $340.12M |
|---|
| 2014-09-30 | $1.54B | — | — | $322.11M | $274.92M |
|---|
| 2014-06-30 | $1.45B | — | — | $361.79M | $290.18M |
|---|
| 2014-03-31 | $1.28B | — | — | $355.25M | $293.93M |
|---|
| 2013-12-31 | $1.52B | — | — | $452.12M | $364.64M |
|---|
| 2013-09-30 | $1.4B | — | — | $310.55M | $234.76M |
|---|
| 2013-06-30 | $1.35B | — | — | $322.46M | $275.64M |
|---|
| 2013-03-31 | $1.37B | — | — | $469.84M | $384.34M |
|---|
| 2012-12-31 | $1.27B | — | — | $38.1M | $58.78M |
|---|
| 2012-09-30 | $1.22B | — | — | $319.21M | $250.92M |
|---|
| 2012-06-30 | $1.18B | — | — | $239.4M | $214.55M |
|---|
| 2012-03-31 | $1.25B | — | — | $342.82M | $304.7M |
|---|
| 2011-12-31 | $1.29B | — | — | -$42.49M | $41.04M |
|---|
| 2011-09-30 | $1.02B | — | — | $9.39M | $63.05M |
|---|
| 2011-06-30 | $1.18B | — | — | $140.83M | $131.31M |
|---|
| 2011-03-31 | $1.21B | — | — | -$341.67M | -$315.89M |
|---|
| 2010-12-31 | $1.26B | — | — | $236.23M | $302.53M |
|---|
| 2010-09-30 | $1.18B | — | — | $204.44M | $174.2M |
|---|
| 2010-06-30 | $1.1B | — | — | $160.34M | $156.67M |
|---|
| 2010-03-31 | $1.17B | — | — | -$9.77M | -$22.65M |
|---|
| 2009-12-31 | $1.18B | — | — | $219.69M | $197.23M |
|---|
| 2009-09-30 | $1.16B | — | — | $273.69M | $228.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.5B | — | — | $1.89B | $1.59B |
|---|
| 2024-12-31 | $17.28B | — | — | $1.49B | $1.37B |
|---|
| 2023-12-31 | $14.59B | — | — | $2.15B | $2.52B |
|---|
| 2022-12-31 | $12.06B | — | — | $588M | $597M |
|---|
| 2021-12-31 | $11.87B | — | — | $1.55B | $1.38B |
|---|
| 2020-12-31 | $9.6B | — | — | $585M | $514M |
|---|
| 2019-12-31 | $8.23B | — | — | $1.1B | $1.01B |
|---|
| 2018-12-31 | $7.36B | — | — | -$242.18M | $89.04M |
|---|
| 2017-12-31 | $6.62B | — | — | $419.41M | $482.75M |
|---|
| 2016-12-31 | $5.79B | — | — | $1.1B | $996.34M |
|---|
| 2015-12-31 | $5.68B | — | — | $1.11B | $977.87M |
|---|
| 2014-12-31 | $5.68B | — | — | $1.39B | $1.2B |
|---|
| 2013-12-31 | $5.64B | — | — | $1.55B | $1.26B |
|---|
| 2012-12-31 | $4.92B | — | — | $939.53M | $828.95M |
|---|
| 2011-12-31 | $4.69B | — | — | -$233.95M | -$80.49M |
|---|
| 2010-12-31 | $4.71B | — | — | $591.24M | $610.75M |
|---|
| 2009-12-31 | $4.5B | — | — | $939.32M | $806.99M |
|---|
| 2008-12-31 | $3.53B | — | — | -$83.61M | -$18.76M |
|---|