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 | $2.98B | — | $540.87M | — | $55.56M |
|---|
| 2026-03-31 | $4.54B | — | $1.08B | — | $608.72M |
|---|
| 2025-12-31 | $3.33B | — | $710.46M | — | $423.19M |
|---|
| 2025-09-30 | $3.23B | — | $688.68M | — | $369.43M |
|---|
| 2025-06-30 | $2.83B | — | $663.05M | — | $354.61M |
|---|
| 2025-03-31 | $4.11B | — | $926.39M | — | $552.67M |
|---|
| 2024-12-31 | $2.94B | — | $347.84M | — | $74.4M |
|---|
| 2024-09-30 | $3.07B | — | $612.4M | — | -$116.18M |
|---|
| 2024-06-30 | $2.52B | — | $602.5M | — | $337.22M |
|---|
| 2024-03-31 | $3.28B | — | $845.97M | — | $523.73M |
|---|
| 2023-12-31 | $2.68B | — | $558.55M | — | -$1.29B |
|---|
| 2023-09-30 | $2.83B | — | $530.55M | — | $341.54M |
|---|
| 2023-06-30 | $2.63B | — | $560.66M | — | $17.3M |
|---|
| 2023-03-31 | $3.75B | — | $749.57M | — | $493.04M |
|---|
| 2022-12-31 | $3B | — | $522.24M | — | $322.04M |
|---|
| 2022-09-30 | $3.26B | — | $557.29M | — | $351.29M |
|---|
| 2022-06-30 | $2.56B | — | $455.57M | — | $293.74M |
|---|
| 2022-03-31 | $3.45B | — | $663.06M | — | $445.33M |
|---|
| 2021-12-31 | $2.46B | — | $472.82M | — | $308.53M |
|---|
| 2021-09-30 | $2.44B | — | $483.33M | — | $285.05M |
|---|
| 2021-06-30 | $2.14B | — | $451.61M | — | $266.4M |
|---|
| 2021-03-31 | $2.77B | — | $585.57M | — | $368.02M |
|---|
| 2020-12-31 | $2.17B | — | $454.73M | — | $273.8M |
|---|
| 2020-09-30 | $2.35B | — | $561.23M | — | $348.14M |
|---|
| 2020-06-30 | $1.95B | — | $433.66M | — | $254.11M |
|---|
| 2020-03-31 | $2.29B | — | $539.12M | — | $336.63M |
|---|
| 2019-12-31 | $2.02B | — | $435.57M | — | $251.92M |
|---|
| 2019-09-30 | $2.17B | — | $509.24M | — | $320.76M |
|---|
| 2019-06-30 | $1.87B | — | $150.99M | — | $33.33M |
|---|
| 2019-03-31 | $2.4B | — | $494.7M | — | $310.56M |
|---|
| 2018-12-31 | $2.01B | — | $400.02M | — | $233.19M |
|---|
| 2018-09-30 | $2.32B | — | $466.02M | — | $291.26M |
|---|
| 2018-06-30 | $1.86B | — | $391.35M | — | $244.65M |
|---|
| 2018-03-31 | $2.28B | — | $442.53M | — | $271.43M |
|---|
| 2017-12-31 | $1.9B | — | $443.81M | — | $239.3M |
|---|
| 2017-09-30 | $1.99B | — | $495.25M | — | $262.25M |
|---|
| 2017-06-30 | $1.76B | — | $448.21M | — | $232.63M |
|---|
| 2017-03-31 | $2.11B | — | $500.98M | — | $261.34M |
|---|
| 2016-12-31 | $1.78B | — | $419.45M | — | $231.06M |
|---|
| 2016-09-30 | $2.04B | — | $509.87M | — | $267.2M |
|---|
| 2016-06-30 | $1.77B | — | $423.42M | — | $205.53M |
|---|
| 2016-03-31 | $2.06B | — | $488.54M | — | $246.03M |
|---|
| 2015-12-31 | $1.69B | — | $385.44M | — | $183.69M |
|---|
| 2015-09-30 | $1.93B | — | $469.24M | — | $237.8M |
|---|
| 2015-06-30 | $1.82B | — | $412.02M | — | $209.39M |
|---|
| 2015-03-31 | $2.51B | — | $497.48M | — | $255.13M |
|---|
| 2014-12-31 | $1.88B | — | $430.26M | — | $223.49M |
|---|
| 2014-09-30 | $1.89B | — | $440.91M | — | $236.49M |
|---|
| 2014-06-30 | $1.68B | — | $293.99M | — | $129.25M |
|---|
| 2014-03-31 | $2.29B | — | $467.69M | — | $237.84M |
|---|
| 2013-12-31 | $1.78B | — | $360.65M | — | $179.28M |
|---|
| 2013-09-30 | $1.89B | — | $399.26M | — | $211.38M |
|---|
| 2013-06-30 | $1.64B | — | $350.58M | — | $173.06M |
|---|
| 2013-03-31 | $2B | — | $418.95M | — | $229.97M |
|---|
| 2012-12-31 | $1.68B | — | $331.39M | — | $176.6M |
|---|
| 2012-09-30 | $1.86B | — | $412.91M | — | $209.51M |
|---|
| 2012-06-30 | $1.63B | — | $159.52M | — | $46.22M |
|---|
| 2012-03-31 | $1.1B | — | $214.39M | — | $100.76M |
|---|
| 2011-12-31 | $1.07B | — | $184.87M | — | $114.78M |
|---|
| 2011-09-30 | $1.11B | — | $203.82M | — | $91.43M |
|---|
| 2011-06-30 | $1.05B | — | $178.13M | — | $78.72M |
|---|
| 2011-03-31 | $1.24B | — | $227.36M | — | $115.58M |
|---|
| 2010-12-31 | $1.2B | — | $195.25M | — | $131.22M |
|---|
| 2010-09-30 | $1.24B | — | $199.63M | — | $101.94M |
|---|
| 2010-06-30 | $1.11B | — | $178.34M | — | $73.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.49B | — | $2.99B | — | $1.7B |
|---|
| 2024-12-31 | $11.8B | — | $2.41B | — | $819.17M |
|---|
| 2023-12-31 | $11.89B | — | $2.4B | — | -$434.7M |
|---|
| 2022-12-31 | $12.27B | — | $2.2B | — | $1.41B |
|---|
| 2021-12-31 | $9.82B | — | $1.99B | — | $1.23B |
|---|
| 2020-12-31 | $8.77B | — | $1.99B | — | $1.21B |
|---|
| 2019-12-31 | $8.45B | — | $1.59B | — | $916.57M |
|---|
| 2018-12-31 | $8.47B | — | $1.7B | — | $1.04B |
|---|
| 2017-12-31 | $7.75B | — | $1.89B | — | $995.52M |
|---|
| 2016-12-31 | $7.64B | — | $1.84B | — | $949.82M |
|---|
| 2015-12-31 | $7.95B | — | $1.76B | — | $886M |
|---|
| 2014-12-31 | $7.74B | — | $1.63B | — | $827.07M |
|---|
| 2013-12-31 | $7.3B | — | $1.53B | — | $793.69M |
|---|
| 2012-12-31 | $6.27B | — | $1.12B | — | $533.08M |
|---|
| 2011-12-31 | $4.47B | — | $794.18M | — | $400.51M |
|---|
| 2010-12-31 | $4.9B | — | $799.89M | — | $394.11M |
|---|
| 2009-12-31 | $5.44B | — | $751.38M | — | $335.59M |
|---|