Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.38B | $1.17B | $507M | $295M | $231M |
|---|
| 2026-03-31 | $3.3B | $1.11B | $423M | $259M | $2.37B |
|---|
| 2025-12-31 | $2.81B | $1.08B | $529M | $431M | $510M |
|---|
| 2025-09-30 | $2.72B | $1.03B | $457M | $375M | $264M |
|---|
| 2025-06-30 | $2.62B | $952M | $408M | $139M | -$470M |
|---|
| 2025-03-31 | $2.53B | $879M | $347M | $230M | $77M |
|---|
| 2024-12-31 | $2.6B | $976M | $494M | $488M | $281M |
|---|
| 2024-09-30 | $2.57B | $977M | $490M | $388M | $224M |
|---|
| 2024-06-30 | $2.49B | $944M | $371M | $315M | $238M |
|---|
| 2024-03-31 | $2.47B | $909M | $355M | $106M | $706M |
|---|
| 2023-12-31 | $2.51B | $970M | $326M | $81M | $249M |
|---|
| 2023-09-30 | $2.49B | $961M | $470M | $335M | -$461M |
|---|
| 2023-06-30 | $2.43B | $905M | $346M | -$6.52B | -$6.59B |
|---|
| 2023-03-31 | $2.4B | $828M | $306M | $189M | $151M |
|---|
| 2022-12-31 | $2.53B | $913M | $337M | -$17.05B | -$17.4B |
|---|
| 2022-09-30 | $2.42B | $881M | $384M | $324M | $249M |
|---|
| 2022-06-30 | $3.72B | $1.49B | $374M | $357M | $277M |
|---|
| 2022-03-31 | $3.49B | $1.25B | $157M | $175M | $120M |
|---|
| 2021-12-31 | -$866M | -$425M | $440M | $416M | $291M |
|---|
| 2021-09-30 | $3.51B | $1.33B | $138M | $202M | $158M |
|---|
| 2021-06-30 | $3.48B | $1.34B | $363M | $639M | $341M |
|---|
| 2021-03-31 | $3.22B | $1.11B | $99M | -$468M | -$373M |
|---|
| 2020-12-31 | $3.32B | $1.21B | $167M | $102M | $104M |
|---|
| 2020-09-30 | $3.2B | $1.09B | $231M | $143M | $20M |
|---|
| 2020-06-30 | $2.96B | $916M | $46M | $32M | $19M |
|---|
| 2020-03-31 | $3.08B | $989M | $108M | -$11M | $15M |
|---|
| 2019-12-31 | $3.34B | $1.36B | $123M | -$183M | -$158M |
|---|
| 2019-09-30 | $2.82B | $984M | $140M | $209M | $154M |
|---|
| 2019-06-30 | $2.11B | $708M | $391M | $199M | $154M |
|---|
| 2019-03-31 | $2.06B | $676M | $315M | $188M | $148M |
|---|
| 2018-12-31 | $2.17B | $790M | $469M | $400M | $298M |
|---|
| 2018-09-30 | $2.08B | $720M | $342M | $204M | $154M |
|---|
| 2018-06-30 | $2.11B | $692M | $353M | $276M | $212M |
|---|
| 2018-03-31 | $2.07B | $652M | $294M | $225M | $182M |
|---|
| 2017-12-31 | $2.17B | $769M | $431M | $365M | $934M |
|---|
| 2017-09-30 | $2.1B | $710M | $385M | $119M | $59M |
|---|
| 2017-06-30 | $2.26B | $738M | $370M | $283M | $139M |
|---|
| 2017-03-31 | $2.15B | $657M | $246M | $209M | $129M |
|---|
| 2016-12-31 | — | $821M | $364M | $264M | $164M |
|---|
| 2016-09-30 | — | $782M | $398M | $294M | $185M |
|---|
| 2016-06-30 | — | $705M | $283M | $189M | $121M |
|---|
| 2016-03-31 | — | $628M | $184M | $90M | $55M |
|---|
| 2015-12-31 | — | $642M | $259M | $176M | $106M |
|---|
| 2015-09-30 | — | $557M | $338M | $282M | $175M |
|---|
| 2015-06-30 | — | $517M | $287M | $403M | $240M |
|---|
| 2015-03-31 | — | $485M | $215M | $176M | $111M |
|---|
| 2014-12-31 | — | $572.7M | $351.5M | $310.7M | $195.2M |
|---|
| 2014-09-30 | — | $530.8M | $323.7M | $231.2M | $150.5M |
|---|
| 2014-06-30 | — | $506.6M | $309.7M | $266.6M | $178.8M |
|---|
| 2014-03-31 | — | $475.9M | $286.1M | $244.5M | $154.5M |
|---|
| 2013-12-31 | — | $516.6M | $220.7M | $177M | $71.9M |
|---|
| 2013-09-30 | — | $504.9M | $317.7M | $279.9M | $172.3M |
|---|
| 2013-06-30 | — | $481.3M | $248.7M | $137.4M | $104.8M |
|---|
| 2013-03-31 | — | $470M | $275.1M | $228.5M | $144.1M |
|---|
| 2012-12-31 | — | $471.5M | $283.2M | $229.4M | $136.7M |
|---|
| 2012-09-30 | — | $468.1M | $287.9M | $232.4M | $86.8M |
|---|
| 2012-06-30 | — | $476.1M | $282.7M | $224.3M | $150.6M |
|---|
| 2012-03-31 | — | $423.9M | $222.5M | $142.2M | $87.1M |
|---|
| 2011-12-31 | — | $473.2M | $312M | $181.5M | $117M |
|---|
| 2011-09-30 | — | $432.9M | $273.2M | $211.9M | $136.3M |
|---|
| 2011-06-30 | — | $423.9M | $254.6M | $188.6M | $123.5M |
|---|
| 2011-03-31 | — | $387.4M | $213.9M | $149.2M | $92.8M |
|---|
| 2010-12-31 | — | $399.6M | $235.4M | $158.9M | $110.6M |
|---|
| 2010-09-30 | — | $469.9M | $176.1M | $133.1M | $110.4M |
|---|
| 2010-06-30 | — | $377.8M | $184.1M | $152.2M | $89.9M |
|---|
| 2010-03-31 | — | $344.6M | $187.4M | $153.9M | $93.6M |
|---|
| 2009-12-31 | — | $363.7M | -$44.6M | -$80.2M | -$53.9M |
|---|
| 2009-09-30 | — | $223.3M | $133.9M | $103.5M | $67.6M |
|---|
| 2009-06-30 | — | $206.4M | $113.4M | $87.6M | $59.2M |
|---|
| 2009-03-31 | — | $175.7M | $79.8M | $49.8M | $33M |
|---|
| 2008-12-31 | — | $143.9M | $107.5M | $76.7M | $28.8M |
|---|
| 2008-09-30 | — | $222.2M | $119.8M | $73M | $43.6M |
|---|
| 2008-06-30 | — | $195.7M | $57.9M | $17.1M | $71.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.68B | $3.94B | $1.74B | $1.18B | $382M |
|---|
| 2024-12-31 | $10.13B | $3.8B | $1.71B | $1.3B | $1.45B |
|---|
| 2023-12-31 | $9.83B | $3.66B | $1.45B | $662M | -$6.66B |
|---|
| 2022-12-31 | $9.72B | $3.46B | $1.18B | -$16.33B | -$16.75B |
|---|
| 2021-12-31 | $9.34B | $3.35B | $1.04B | $789M | $417M |
|---|
| 2020-12-31 | $12.55B | $4.2B | $552M | $266M | $158M |
|---|
| 2019-12-31 | $10.33B | $3.72B | $969M | $413M | $298M |
|---|
| 2018-12-31 | $8.42B | $2.85B | $1.46B | $1.1B | $846M |
|---|
| 2017-12-31 | $8.67B | $2.87B | $1.43B | $976M | $1.26B |
|---|
| 2016-12-31 | $8.83B | $2.94B | $1.23B | $837M | $525M |
|---|
| 2015-12-31 | — | $2.2B | $1.1B | $1.04B | $632M |
|---|
| 2014-12-31 | — | $2.09B | $1.27B | $1.05B | $679M |
|---|
| 2013-12-31 | — | $1.97B | $1.06B | $823.5M | $493.1M |
|---|
| 2012-12-31 | — | $1.84B | $1.08B | $828.3M | $461.2M |
|---|
| 2011-12-31 | — | $1.71B | $1.05B | $727M | $469.6M |
|---|
| 2010-12-31 | — | $1.59B | $783M | $598.1M | $404.5M |
|---|
| 2009-12-31 | — | $969.6M | $285.6M | $163.7M | $105.9M |
|---|
| 2008-12-31 | — | $743.4M | $336.4M | $180.8M | $214.8M |
|---|
| 2007-12-31 | — | $577.6M | $261.6M | $363.7M | $561.2M |
|---|