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 | $4.4B | — | $1.53B | $1.49B | $1.16B |
|---|
| 2025-12-31 | $3.27B | — | $745M | $687M | $553M |
|---|
| 2025-09-30 | $2.97B | — | $725M | $686M | $547M |
|---|
| 2025-06-30 | $3.69B | — | $1.27B | $1.23B | $968M |
|---|
| 2025-03-31 | $2.2B | — | -$268M | -$319M | -$249M |
|---|
| 2024-12-31 | $2B | — | -$386M | -$421M | -$399M |
|---|
| 2024-09-30 | $648M | — | -$155M | -$158M | -$114M |
|---|
| 2024-06-30 | $505M | — | -$294M | -$295M | -$227M |
|---|
| 2024-03-31 | $1.08B | — | $32M | $33M | $26M |
|---|
| 2023-12-31 | $1.95B | — | $726M | $735M | $569M |
|---|
| 2023-09-30 | $1.51B | — | $79M | $71M | $70M |
|---|
| 2023-06-30 | $1.89B | — | $517M | $518M | $391M |
|---|
| 2023-03-31 | $3.37B | — | $1.82B | $1.79B | $1.39B |
|---|
| 2022-12-31 | $4.13B | — | $2.23B | $2.19B | $3.58B |
|---|
| 2022-09-30 | $3.16B | — | $1.01B | $957M | $883M |
|---|
| 2022-06-30 | $3.52B | — | $1.34B | $1.31B | $1.24B |
|---|
| 2022-03-31 | $935M | — | -$794M | -$810M | -$764M |
|---|
| 2021-09-30 | $890M | — | -$338M | -$355M | -$345M |
|---|
| 2021-06-30 | $693M | — | -$430M | -$439M | -$439M |
|---|
| 2020-12-31 | $739M | — | $176M | -$422M | -$416M |
|---|
| 2020-09-30 | $672M | — | -$111M | -$745M | -$745M |
|---|
| 2020-06-30 | $440M | — | -$541M | -$276M | -$276M |
|---|
| 2020-03-31 | $894M | — | -$8.23B | -$8.33B | -$8.3B |
|---|
| 2019-12-31 | $1.11B | — | -$173M | -$340M | -$324M |
|---|
| 2019-09-30 | $1B | — | $46M | -$62M | -$61M |
|---|
| 2019-06-30 | $1.18B | — | $278M | $98M | $98M |
|---|
| 2019-03-31 | $1.23B | — | -$182M | -$335M | -$21M |
|---|
| 2018-12-31 | $1.27B | — | $418M | $603M | $604M |
|---|
| 2018-09-30 | $1.33B | — | $82M | -$145M | -$146M |
|---|
| 2018-06-30 | $1.23B | — | -$160M | -$258M | -$249M |
|---|
| 2018-03-31 | $1.36B | — | $42M | $18M | $17M |
|---|
| 2017-12-31 | $3.06B | — | -$872M | -$1.12B | -$1.12B |
|---|
| 2017-09-30 | $1.94B | — | $94M | -$17M | -$18M |
|---|
| 2017-06-30 | $2.28B | — | $399M | $496M | $494M |
|---|
| 2017-03-31 | $2.75B | — | $241M | $142M | $140M |
|---|
| 2016-12-31 | $2.02B | — | -$295M | -$531M | -$331M |
|---|
| 2016-09-30 | $2.28B | — | -$1.23B | -$1.21B | -$1.22B |
|---|
| 2016-06-30 | $1.62B | — | -$1.78B | -$1.78B | -$1.78B |
|---|
| 2016-03-31 | $1.95B | — | -$1.1B | -$1.07B | -$1.07B |
|---|
| 2015-12-31 | $2.65B | — | -$2.92B | -$2.83B | -$2.07B |
|---|
| 2015-09-30 | $3.38B | — | -$5.45B | -$5.58B | -$4.65B |
|---|
| 2015-06-30 | $3.52B | — | -$5.51B | -$5.6B | -$4.11B |
|---|
| 2015-03-31 | $3.22B | — | -$5.04B | -$5.09B | -$3.74B |
|---|
| 2014-12-31 | $7.22B | — | $961M | $954M | $640M |
|---|
| 2014-09-30 | $5.7B | — | $1.17B | $1.13B | $662M |
|---|
| 2014-06-30 | $5.15B | — | $610M | $371M | $191M |
|---|
| 2014-03-31 | $5.05B | — | $733M | $746M | $425M |
|---|
| 2013-12-31 | $6.12B | — | $249M | -$119M | -$116M |
|---|
| 2013-09-30 | $4.87B | — | $436M | $387M | $202M |
|---|
| 2013-06-30 | $4.68B | — | $1.17B | $1.01B | $580M |
|---|
| 2013-03-31 | $3.42B | — | $217M | $165M | $58M |
|---|
| 2012-12-31 | $3.54B | — | $756M | $563M | $300M |
|---|
| 2012-09-30 | $2.97B | — | -$3.19B | -$3.23B | -$2.01B |
|---|
| 2012-06-30 | $3.39B | — | $738M | $1.7B | $972M |
|---|
| 2012-03-31 | $2.42B | — | $6M | -$5M | -$28M |
|---|
| 2011-12-31 | $2.73B | — | $736M | $799M | $473M |
|---|
| 2011-09-30 | $3.98B | — | $1.48B | $1.51B | $922M |
|---|
| 2011-06-30 | $3.32B | — | $985M | $835M | $510M |
|---|
| 2011-03-31 | $1.61B | — | -$284M | -$266M | -$162M |
|---|
| 2010-12-31 | $1.98B | — | $329M | $364M | $224M |
|---|
| 2010-09-30 | $2.58B | — | $817M | $907M | $558M |
|---|
| 2010-06-30 | $2.01B | — | $447M | $414M | $255M |
|---|
| 2010-03-31 | $2.8B | — | $1.21B | $1.2B | $596M |
|---|
| 2009-12-31 | $2.22B | — | -$713M | -$798M | -$524M |
|---|
| 2009-09-30 | $1.81B | — | $397M | $307M | $192M |
|---|
| 2009-06-30 | $1.67B | — | $424M | $388M | $243M |
|---|
| 2009-03-31 | $2B | — | -$9.05B | -$9.18B | -$5.74B |
|---|
| 2008-12-31 | $2.98B | — | -$1.39B | -$1.61B | -$996M |
|---|
| 2008-09-30 | $7.49B | — | $5.48B | $5.4B | $3.32B |
|---|
| 2008-06-30 | -$455M | — | -$2.53B | -$2.59B | -$1.59B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.12B | — | $2.47B | $2.28B | $1.82B |
|---|
| 2024-12-31 | $4.24B | — | -$803M | -$841M | -$714M |
|---|
| 2023-12-31 | $8.72B | — | $3.14B | $3.12B | $2.42B |
|---|
| 2022-12-31 | $11.74B | — | $3.78B | $3.65B | $4.94B |
|---|
| 2020-12-31 | $2.75B | — | -$8.7B | -$9.77B | -$9.73B |
|---|
| 2019-12-31 | $4.52B | — | -$31M | -$639M | -$308M |
|---|
| 2018-12-31 | $5.19B | — | $382M | $218M | $226M |
|---|
| 2017-12-31 | $10.04B | — | -$138M | -$500M | -$505M |
|---|
| 2016-12-31 | $7.87B | — | -$4.41B | -$4.59B | -$4.39B |
|---|
| 2015-12-31 | $12.76B | — | -$18.92B | -$19.1B | -$14.57B |
|---|
| 2014-12-31 | $23.13B | — | $3.48B | $3.2B | $1.92B |
|---|
| 2013-12-31 | $19.08B | — | $2.07B | $1.44B | $724M |
|---|
| 2012-12-31 | $12.32B | — | -$1.69B | -$974M | -$769M |
|---|
| 2011-12-31 | $11.64B | — | $2.92B | $2.88B | $1.74B |
|---|
| 2010-12-31 | $9.37B | — | $2.81B | $2.88B | $1.77B |
|---|
| 2009-12-31 | $7.7B | — | -$8.95B | -$9.29B | -$5.83B |
|---|
| 2008-12-31 | $11.63B | — | $1.46B | $991M | $604M |
|---|
| 2007-12-31 | $7.8B | — | $2.65B | $2.35B | $1.46B |
|---|