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 | $4.32B | — | $800M | $1.03B | $878M |
|---|
| 2026-03-31 | $3.43B | — | $251M | $25M | -$6M |
|---|
| 2025-12-31 | $3.55B | — | $420M | $254M | $205M |
|---|
| 2025-09-30 | $4.41B | — | $1.04B | $1.13B | $959M |
|---|
| 2025-06-30 | $3.79B | — | $485M | $423M | $330M |
|---|
| 2025-03-31 | $2.99B | — | -$70M | -$217M | -$200M |
|---|
| 2024-12-31 | $3.18B | — | $216M | $335M | $299M |
|---|
| 2024-09-30 | $4.06B | — | $762M | $874M | $684M |
|---|
| 2024-06-30 | $3.56B | — | $451M | $488M | $386M |
|---|
| 2024-03-31 | $2.89B | — | -$110M | -$155M | -$135M |
|---|
| 2023-12-31 | $2.89B | — | $104M | $171M | $132M |
|---|
| 2023-09-30 | $3.93B | — | $607M | $444M | $425M |
|---|
| 2023-06-30 | $3.36B | — | $443M | $464M | $385M |
|---|
| 2023-03-31 | $2.67B | — | -$121M | -$61M | -$145M |
|---|
| 2022-12-31 | $2.62B | — | $128M | $183M | $177M |
|---|
| 2022-09-30 | $3.62B | — | $747M | $690M | $482M |
|---|
| 2022-06-30 | $3.18B | — | $345M | -$127M | -$185M |
|---|
| 2022-03-31 | $2.25B | — | -$135M | -$208M | -$122M |
|---|
| 2021-12-31 | $2.28B | — | $163M | $471M | $386M |
|---|
| 2021-09-30 | $2.96B | — | $524M | $465M | $376M |
|---|
| 2021-06-30 | $2.11B | — | -$132M | -$224M | -$172M |
|---|
| 2021-03-31 | $1.25B | — | -$369M | -$750M | -$578M |
|---|
| 2020-12-31 | $920M | — | -$463M | -$495M | -$383M |
|---|
| 2020-09-30 | $1.5B | — | -$113M | -$224M | -$192M |
|---|
| 2020-06-30 | $566M | — | -$849M | -$953M | -$736M |
|---|
| 2020-03-31 | $2.21B | — | -$1.29B | -$1.48B | -$1.3B |
|---|
| 2019-12-31 | $2.75B | — | $160M | $120M | $76M |
|---|
| 2019-09-30 | $3.56B | — | $609M | $561M | $409M |
|---|
| 2019-06-30 | $3.15B | — | $265M | $235M | $183M |
|---|
| 2019-03-31 | $2.61B | — | -$131M | -$141M | -$103M |
|---|
| 2018-12-31 | $2.56B | — | $96M | $56M | $17M |
|---|
| 2018-09-30 | $3.28B | — | $672M | $612M | $525M |
|---|
| 2018-06-30 | $2.88B | — | $111M | -$14M | $1M |
|---|
| 2018-03-31 | $2.51B | — | -$165M | -$169M | -$137M |
|---|
| 2017-12-31 | $2.32B | — | $114M | $76M | $55M |
|---|
| 2017-09-30 | $2.97B | — | $481M | $415M | $352M |
|---|
| 2017-06-30 | $2.59B | — | $103M | $57M | $57M |
|---|
| 2017-03-31 | $2.19B | — | -$73M | -$131M | -$86M |
|---|
| 2016-12-31 | $2.09B | — | $147.48M | $115.53M | $79.61M |
|---|
| 2016-09-30 | $2.58B | — | $386.15M | $339.56M | $279.33M |
|---|
| 2016-06-30 | $2.2B | — | $25.66M | -$12.2M | $31.65M |
|---|
| 2016-03-31 | $1.9B | — | -$97.3M | -$165.89M | -$108.59M |
|---|
| 2015-12-31 | $1.7B | — | $29.48M | -$5.93M | -$12.54M |
|---|
| 2015-09-30 | $1.94B | — | $345M | $342.19M | $283.22M |
|---|
| 2015-06-30 | $1.66B | — | $90.09M | $558.06M | $449.64M |
|---|
| 2015-03-31 | $1.37B | — | -$51M | $31.65M | $44.14M |
|---|
| 2014-12-31 | $1.36B | — | $94.71M | $88M | $65.97M |
|---|
| 2014-09-30 | $1.71B | — | $296.84M | $289.53M | $257.06M |
|---|
| 2014-06-30 | $1.49B | — | $129.22M | $106.61M | $89.37M |
|---|
| 2014-03-31 | $1.2B | — | -$3M | -$19.49M | -$14.3M |
|---|
| 2013-12-31 | $1.15B | — | $138.71M | $120.46M | $94.72M |
|---|
| 2013-09-30 | $1.4B | — | $238.69M | $212.08M | $170.86M |
|---|
| 2013-06-30 | $1.21B | — | $94.29M | $87.42M | $71.5M |
|---|
| 2013-03-31 | $1.01B | — | -$105.63M | -$119.27M | -$104.23M |
|---|
| 2012-12-31 | $974.86M | — | $1.51M | -$15.97M | $6.73M |
|---|
| 2012-09-30 | $1.2B | — | $227.09M | $204.34M | $171.48M |
|---|
| 2012-06-30 | $1.04B | — | $154.44M | $134.86M | $105.24M |
|---|
| 2012-03-31 | $816.49M | — | $48.68M | $26.83M | -$3.28M |
|---|
| 2011-12-31 | $787.13M | — | $91.65M | $69.58M | $70.33M |
|---|
| 2011-09-30 | $1.02B | — | $209.1M | $202.44M | $209.53M |
|---|
| 2011-06-30 | $913.59M | — | $143.71M | $121.27M | $140.39M |
|---|
| 2011-03-31 | $727.84M | — | $35.16M | $8.79M | $52.04M |
|---|
| 2010-12-31 | $493.91M | — | -$81.88M | -$80.42M | $71.29M |
|---|
| 2010-09-30 | $987.86M | — | $276.8M | $238.61M | $176.55M |
|---|
| 2010-06-30 | $833.96M | — | $193.69M | $175.52M | $114.26M |
|---|
| 2010-03-31 | $717.92M | — | $112.17M | $92.13M | $59.4M |
|---|
| 2009-12-31 | $485.14M | — | -$32.82M | -$21.63M | $102.23M |
|---|
| 2009-09-30 | $852.43M | — | $222.97M | $198.2M | $117.01M |
|---|
| 2009-06-30 | $769.77M | — | $114.64M | $76.18M | $40.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.73B | — | $1.87B | $1.59B | $1.29B |
|---|
| 2024-12-31 | $13.69B | — | $1.32B | $1.54B | $1.23B |
|---|
| 2023-12-31 | $12.84B | — | $1.03B | $1.02B | $797M |
|---|
| 2022-12-31 | $11.67B | — | $1.09B | $538M | $352M |
|---|
| 2021-12-31 | $8.6B | — | $186M | -$38M | $12M |
|---|
| 2020-12-31 | $5.2B | — | -$2.72B | -$3.15B | -$2.61B |
|---|
| 2019-12-31 | $12.07B | — | $903M | $775M | $565M |
|---|
| 2018-12-31 | $11.22B | — | $714M | $485M | $406M |
|---|
| 2017-12-31 | $10.06B | — | $625M | $417M | $378M |
|---|
| 2016-12-31 | $8.77B | — | $462M | $277M | $282M |
|---|
| 2015-12-31 | $6.67B | — | $413.57M | $925.96M | $764.47M |
|---|
| 2014-12-31 | $5.76B | — | $517.76M | $464.64M | $398.1M |
|---|
| 2013-12-31 | $4.77B | — | $366.06M | $300.69M | $232.85M |
|---|
| 2012-12-31 | $4.03B | — | $431.72M | $350.06M | $280.17M |
|---|
| 2011-12-31 | $3.45B | — | $479.61M | $402.07M | $472.29M |
|---|
| 2010-12-31 | $3.03B | — | $500.79M | $425.84M | $421.5M |
|---|
| 2009-12-31 | $2.74B | — | $397.74M | $319.78M | $299.53M |
|---|
| 2008-12-31 | $2.94B | — | -$2.43B | -$2.51B | -$2.52B |
|---|