Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.1B | — | $1.07B | $671M | $531M |
|---|
| 2025-12-31 | $5.21B | — | $2.75B | $2.61B | $1.85B |
|---|
| 2025-09-30 | $5.75B | — | $1.43B | $1.06B | $832M |
|---|
| 2025-06-30 | $4.54B | — | $775M | $384M | $343M |
|---|
| 2025-03-31 | $3.81B | — | $2.13B | $1.94B | $1.44B |
|---|
| 2024-12-31 | $3.98B | — | $790M | $411M | $340M |
|---|
| 2024-09-30 | $5.2B | — | $995M | $645M | $516M |
|---|
| 2024-06-30 | $4.34B | — | $900M | $568M | $439M |
|---|
| 2024-03-31 | $4.08B | — | $245M | -$61M | -$11M |
|---|
| 2023-12-31 | $3.71B | — | $791M | $488M | $211M |
|---|
| 2023-09-30 | $4.7B | — | $492M | $189M | $212M |
|---|
| 2023-06-30 | $3.96B | — | $724M | $460M | $409M |
|---|
| 2023-03-31 | $3.97B | — | $620M | $378M | $365M |
|---|
| 2022-12-31 | $4.02B | — | $764M | $543M | $470M |
|---|
| 2022-09-30 | $5.23B | — | -$44M | -$261M | -$74M |
|---|
| 2022-06-30 | $4.01B | — | $504M | $299M | $292M |
|---|
| 2022-03-31 | $3.97B | — | $259M | $81M | $136M |
|---|
| 2021-12-31 | $3.33B | — | $621M | $432M | $689M |
|---|
| 2021-09-30 | $5.3B | — | -$128M | -$326M | -$297M |
|---|
| 2021-06-30 | $3.32B | — | $585M | $429M | $361M |
|---|
| 2021-03-31 | $2.96B | — | $399M | $254M | $290M |
|---|
| 2020-12-31 | $3.16B | — | $794M | $602M | $526M |
|---|
| 2020-09-30 | $4.64B | — | -$379M | -$517M | -$288M |
|---|
| 2020-06-30 | $2.99B | — | $500M | $352M | $318M |
|---|
| 2020-03-31 | $2.79B | — | $302M | $129M | $183M |
|---|
| 2019-12-31 | $2.97B | — | $287M | $107M | $143M |
|---|
| 2019-09-30 | $3.74B | — | $636M | $480M | $471M |
|---|
| 2019-06-30 | $2.81B | — | $500M | $344M | $392M |
|---|
| 2019-03-31 | $2.82B | — | $352M | $196M | $278M |
|---|
| 2018-12-31 | $3.01B | — | -$2.04B | -$2.22B | -$1.43B |
|---|
| 2018-09-30 | $4.27B | — | $739M | $627M | $513M |
|---|
| 2018-06-30 | $2.82B | — | $420M | — | $276M |
|---|
| 2018-03-31 | $2.56B | — | $330M | — | $218M |
|---|
| 2017-12-31 | $3.22B | — | -$38M | — | -$545M |
|---|
| 2017-09-30 | $3.67B | — | $553M | — | $470M |
|---|
| 2017-06-30 | $2.97B | — | $470M | — | $278M |
|---|
| 2017-03-31 | $2.46B | — | $471M | — | $362M |
|---|
| 2016-12-31 | $2.88B | — | $537M | — | $443M |
|---|
| 2016-09-30 | $3.77B | — | $695M | — | $421M |
|---|
| 2016-06-30 | $2.78B | — | $381M | — | $280M |
|---|
| 2016-03-31 | $2.44B | — | $448M | — | $281M |
|---|
| 2015-12-31 | $2.34B | — | $338M | — | $18M |
|---|
| 2015-09-30 | $3.76B | — | $608M | — | $421M |
|---|
| 2015-06-30 | $2.91B | — | $524M | — | $379M |
|---|
| 2015-03-31 | $2.51B | — | $538M | — | $299M |
|---|
| 2014-12-31 | $3.12B | — | $693M | — | $420M |
|---|
| 2014-09-30 | $4.36B | — | $874M | — | $480M |
|---|
| 2014-06-30 | $3.02B | — | $575M | — | $536M |
|---|
| 2014-03-31 | $2.93B | — | $331M | — | $176M |
|---|
| 2013-12-31 | $2.94B | — | $503M | — | $301M |
|---|
| 2013-09-30 | $3.96B | — | $789M | — | $438M |
|---|
| 2013-06-30 | $3.05B | — | -$71M | — | -$94M |
|---|
| 2013-03-31 | $2.63B | — | $492M | — | $271M |
|---|
| 2012-12-31 | $3.06B | — | $765M | — | -$540M |
|---|
| 2012-09-30 | $3.73B | — | $713M | — | $190M |
|---|
| 2012-06-30 | $2.65B | — | $420M | — | $74M |
|---|
| 2012-03-31 | $2.42B | — | $389M | — | $93M |
|---|
| 2011-12-31 | $1.25B | — | $422M | — | -$839M |
|---|
| 2011-09-30 | $3.82B | — | $785M | — | $426M |
|---|
| 2011-06-30 | $2.98B | — | $380M | — | $176M |
|---|
| 2011-03-31 | $2.78B | — | $450M | — | $200M |
|---|
| 2010-12-31 | $3.07B | — | $414M | — | $166M |
|---|
| 2010-09-30 | $3.79B | — | $862M | — | $510M |
|---|
| 2010-06-30 | $2.74B | — | $351M | — | $344M |
|---|
| 2010-03-31 | $2.81B | — | $498M | — | $236M |
|---|
| 2009-12-31 | $3.05B | — | $440M | — | $212M |
|---|
| 2009-09-30 | $3.66B | — | $768M | — | $403M |
|---|
| 2009-06-30 | $2.83B | — | -$364M | — | -$16M |
|---|
| 2009-03-31 | $2.81B | — | $553M | — | $250M |
|---|
| 2008-12-31 | $3.23B | — | $464M | — | $216M |
|---|
| 2008-09-30 | $4.29B | — | $965M | — | $439M |
|---|
| 2008-06-30 | $3.48B | — | $506M | — | $261M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.32B | — | $7.09B | $5.99B | $4.46B |
|---|
| 2024-12-31 | $17.6B | — | $2.93B | $1.56B | $1.28B |
|---|
| 2023-12-31 | $16.34B | — | $2.63B | $1.52B | $1.2B |
|---|
| 2022-12-31 | $17.22B | — | $1.48B | $662M | $824M |
|---|
| 2021-12-31 | $14.91B | — | $1.48B | $789M | $925M |
|---|
| 2020-12-31 | $13.58B | — | $1.22B | $566M | $739M |
|---|
| 2019-12-31 | $12.35B | — | $1.78B | $1.13B | $1.28B |
|---|
| 2018-12-31 | $12.66B | — | -$552M | -$1.09B | -$423M |
|---|
| 2017-12-31 | $12.32B | — | $1.46B | $949M | $565M |
|---|
| 2016-12-31 | $11.87B | — | $2.06B | — | $1.43B |
|---|
| 2015-12-31 | $11.52B | — | $2.01B | — | $1.12B |
|---|
| 2014-12-31 | $13.41B | — | $2.47B | — | $1.61B |
|---|
| 2013-12-31 | $12.58B | — | $1.72B | — | $915M |
|---|
| 2012-12-31 | $11.86B | — | $2.29B | — | -$183M |
|---|
| 2011-12-31 | $10.59B | — | $2.06B | -$264M | -$37M |
|---|
| 2010-12-31 | $10B | — | $1.82B | $1.66B | $1.26B |
|---|
| 2009-12-31 | $12.36B | — | $1.4B | $806M | $849M |
|---|
| 2008-12-31 | $14.11B | — | $2.56B | — | $1.22B |
|---|
| 2007-12-31 | $12.87B | — | $2.51B | — | $1.1B |
|---|