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 | $4.2B | — | $828M | $604M | $405M |
|---|
| 2025-12-31 | $3.8B | — | -$24M | $3M | -$49M |
|---|
| 2025-09-30 | $4.15B | — | $830M | $610M | $441M |
|---|
| 2025-06-30 | $3.38B | — | $646M | $406M | $268M |
|---|
| 2025-03-31 | $3.77B | — | $754M | $540M | $360M |
|---|
| 2024-12-31 | $3.18B | — | $613M | $379M | $261M |
|---|
| 2024-09-30 | $3.73B | — | $727M | $560M | $419M |
|---|
| 2024-06-30 | $3.28B | — | $423M | $163M | $45M |
|---|
| 2024-03-31 | $3.29B | — | $612M | $402M | $253M |
|---|
| 2023-12-31 | $3.15B | — | $568M | $266M | $175M |
|---|
| 2023-09-30 | $3.49B | — | $666M | $470M | $400M |
|---|
| 2023-06-30 | $3.01B | — | $481M | $328M | $235M |
|---|
| 2023-03-31 | $3.23B | — | $551M | $400M | $292M |
|---|
| 2022-12-31 | $3.18B | — | $399M | $378M | -$403M |
|---|
| 2022-09-30 | $3.48B | — | $505M | $449M | $334M |
|---|
| 2022-06-30 | $2.81B | — | $447M | $241M | $187M |
|---|
| 2022-03-31 | $2.97B | — | $559M | $371M | $288M |
|---|
| 2021-12-31 | $2.65B | — | $224M | $479M | $427M |
|---|
| 2021-09-30 | $3.11B | — | $631M | $504M | $463M |
|---|
| 2021-06-30 | $2.61B | — | $312M | $154M | $58M |
|---|
| 2021-03-31 | $2.74B | — | $559M | $422M | $335M |
|---|
| 2020-12-31 | $2.6B | — | $394M | $216M | $242M |
|---|
| 2020-09-30 | $2.98B | — | $721M | $576M | $454M |
|---|
| 2020-06-30 | $2.49B | — | $515M | $373M | $309M |
|---|
| 2020-03-31 | $2.63B | — | $532M | -$36M | $74M |
|---|
| 2019-12-31 | $2.63B | — | $615M | -$249M | -$111M |
|---|
| 2019-09-30 | $2.93B | — | $681M | $496M | $391M |
|---|
| 2019-06-30 | $2.45B | — | $585M | $422M | $312M |
|---|
| 2019-03-31 | $2.81B | — | $629M | $448M | $320M |
|---|
| 2018-12-31 | $2.63B | — | $512M | $169M | $138M |
|---|
| 2018-09-30 | $2.99B | — | $710M | $520M | -$458M |
|---|
| 2018-06-30 | $2.55B | — | $700M | $409M | $299M |
|---|
| 2018-03-31 | $2.78B | — | $580M | $414M | $1.37B |
|---|
| 2017-12-31 | $3.44B | — | $505M | $171M | -$2.5B |
|---|
| 2017-09-30 | $3.71B | — | $733M | $503M | $396M |
|---|
| 2017-06-30 | $2.62B | — | $574M | $351M | $174M |
|---|
| 2017-03-31 | $2.86B | — | $628M | $409M | $205M |
|---|
| 2016-12-31 | $3.38B | — | $1.39B | $1.13B | -$5.8B |
|---|
| 2016-09-30 | $3.92B | — | $861M | $631M | $380M |
|---|
| 2016-06-30 | $3.4B | — | -$975M | -$1.22B | -$1.09B |
|---|
| 2016-03-31 | $3.87B | — | $776M | $541M | $328M |
|---|
| 2015-12-31 | $3.54B | — | $236M | -$396M | -$226M |
|---|
| 2015-09-30 | $4.12B | — | $908M | $621M | $395M |
|---|
| 2015-06-30 | $3.47B | — | $554M | $302M | $187M |
|---|
| 2015-03-31 | $3.9B | — | $594M | $366M | $222M |
|---|
| 2014-12-31 | $3.48B | — | -$337M | -$574M | -$306M |
|---|
| 2014-09-30 | $3.89B | — | $716M | $485M | $333M |
|---|
| 2014-06-30 | $3.5B | — | $292M | $90M | $64M |
|---|
| 2014-03-31 | $4.18B | — | $391M | $170M | $208M |
|---|
| 2013-12-31 | $3.63B | — | $387M | $208M | $142M |
|---|
| 2013-09-30 | $4.03B | — | $508M | $286M | $218M |
|---|
| 2013-06-30 | $3.51B | — | $42M | -$230M | -$164M |
|---|
| 2013-03-31 | $3.72B | — | $648M | $306M | $196M |
|---|
| 2012-09-30 | $4.05B | — | $902M | $729M | $425M |
|---|
| 2012-06-30 | $3.76B | — | $557M | $315M | $187M |
|---|
| 2012-03-31 | $3.99B | — | $746M | $528M | $306M |
|---|
| 2011-12-31 | — | — | -$146M | $207M | $143M |
|---|
| 2011-09-30 | $4.72B | — | $1.06B | $855M | $532M |
|---|
| 2011-06-30 | $4.06B | — | $521M | $307M | $203M |
|---|
| 2011-03-31 | — | — | $350M | $158M | $52M |
|---|
| 2010-12-31 | — | — | $386M | $236M | $143M |
|---|
| 2010-09-30 | — | — | $415M | $294M | $179M |
|---|
| 2010-06-30 | — | — | $526M | $390M | $265M |
|---|
| 2010-03-31 | $3.3B | — | $416M | $260M | $155M |
|---|
| 2009-12-31 | $2.95B | — | $47M | -$144M | $104M |
|---|
| 2009-09-30 | $3.41B | — | $487M | $358M | $234M |
|---|
| 2009-06-30 | $3.27B | — | $802M | $656M | $414M |
|---|
| 2009-03-31 | $3.33B | — | $346M | $169M | $119M |
|---|
| 2008-12-31 | $3.2B | — | $713M | $520M | $332M |
|---|
| 2008-09-30 | $3.9B | — | $846M | $709M | $471M |
|---|
| 2008-06-30 | $3.25B | — | $582M | $423M | $263M |
|---|
| 2008-03-31 | $3.28B | — | $618M | $464M | $277M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.09B | — | $2.21B | $1.56B | $1.02B |
|---|
| 2024-12-31 | $13.47B | — | $2.38B | $1.5B | $978M |
|---|
| 2023-12-31 | $12.87B | — | $2.27B | $1.46B | $1.1B |
|---|
| 2022-12-31 | $12.46B | — | $1.91B | $1.44B | $406M |
|---|
| 2021-12-31 | $11.11B | — | $1.73B | $1.56B | $1.28B |
|---|
| 2020-12-31 | $10.7B | — | $2.16B | $1.13B | $1.08B |
|---|
| 2019-12-31 | $10.81B | — | $2.51B | $1.12B | $912M |
|---|
| 2018-12-31 | $10.94B | — | $2.5B | $1.51B | $1.35B |
|---|
| 2017-12-31 | $14.02B | — | $2.43B | $1.43B | -$1.72B |
|---|
| 2016-12-31 | $14.56B | — | $2.05B | $1.08B | -$6.18B |
|---|
| 2015-12-31 | $15.03B | — | $2.29B | $893M | $578M |
|---|
| 2014-12-31 | $15.05B | — | $1.06B | $171M | $299M |
|---|
| 2013-12-31 | $14.89B | — | $1.58B | $570M | $392M |
|---|
| 2012-12-31 | $15.26B | — | $2.13B | $1.3B | $770M |
|---|
| 2011-12-31 | $16.11B | — | $1.68B | $1.42B | $885M |
|---|
| 2010-12-31 | $13.34B | — | $1.74B | $1.18B | $742M |
|---|
| 2009-12-31 | $12.97B | — | $1.68B | $1.04B | $872M |
|---|
| 2008-12-31 | $13.63B | — | $2.76B | $2.12B | $1.34B |
|---|
| 2007-12-31 | $12.8B | — | $2.82B | $2.2B | $1.31B |
|---|