Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2006-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.54B | $2.47B | — | $293.83M | $227.56M |
|---|
| 2026-03-31 | $6.26B | $2.34B | — | $245.39M | $188.54M |
|---|
| 2025-12-31 | $6.01B | $2.1B | — | -$829.72M | -$609.5M |
|---|
| 2025-09-30 | $6.26B | $2.34B | — | $291.69M | $226.17M |
|---|
| 2025-06-30 | $6.16B | $2.32B | — | $338.56M | $254.88M |
|---|
| 2025-03-31 | $5.87B | $2.17B | — | $251.64M | $194.39M |
|---|
| 2024-12-31 | $5.77B | $2.07B | — | $166.99M | $133.06M |
|---|
| 2024-09-30 | $5.97B | $2.2B | — | $297.59M | $226.58M |
|---|
| 2024-06-30 | $5.96B | $2.18B | — | $386.2M | $295.54M |
|---|
| 2024-03-31 | $5.78B | $2.07B | — | $325.18M | $248.89M |
|---|
| 2023-12-31 | $5.59B | $2.03B | — | $418.79M | $316.88M |
|---|
| 2023-09-30 | $5.82B | $2.11B | — | $465.06M | $351.2M |
|---|
| 2023-06-30 | $5.92B | $2.13B | — | $454.09M | $344.49M |
|---|
| 2023-03-31 | $5.77B | $2.01B | — | $404.41M | $303.96M |
|---|
| 2022-12-31 | $5.52B | $1.97B | — | $337.38M | $251.98M |
|---|
| 2022-09-30 | $5.68B | $1.98B | — | $417.94M | $312.36M |
|---|
| 2022-06-30 | $5.6B | $1.96B | — | $491.57M | $372.53M |
|---|
| 2022-03-31 | $5.29B | $1.83B | — | $325.72M | $245.84M |
|---|
| 2021-12-31 | $4.8B | $1.69B | — | $345.91M | $256M |
|---|
| 2021-09-30 | $4.82B | $1.71B | — | $298.97M | $228.59M |
|---|
| 2021-06-30 | $4.78B | $1.69B | — | $269.61M | $196.5M |
|---|
| 2021-03-31 | $4.46B | $1.54B | — | $285.86M | $217.71M |
|---|
| 2020-12-31 | $4.25B | $1.45B | — | $225.55M | $171.2M |
|---|
| 2020-09-30 | $4.37B | $1.53B | — | $297.67M | $227.53M |
|---|
| 2020-06-30 | $3.82B | $1.29B | — | -$304.44M | -$564.37M |
|---|
| 2020-03-31 | $4.09B | $1.39B | — | $160.59M | $136.54M |
|---|
| 2019-12-31 | $4.28B | $1.48B | — | $101.19M | $8.92M |
|---|
| 2019-09-30 | $4.53B | $1.51B | — | $283.88M | $227.49M |
|---|
| 2019-06-30 | $4.46B | $1.48B | — | $282.2M | $224.43M |
|---|
| 2019-03-31 | $4.74B | $1.51B | — | $211.51M | $160.25M |
|---|
| 2018-12-31 | $2.7B | $1.08B | — | $173.31M | $186.7M |
|---|
| 2018-09-30 | $4.72B | $1.48B | — | $291.74M | $220.23M |
|---|
| 2018-06-30 | $4.82B | $1.52B | — | $300.27M | $226.97M |
|---|
| 2018-03-31 | $4.59B | $1.44B | — | $229.32M | $176.58M |
|---|
| 2017-12-31 | $4.21B | $1.28B | — | $222M | $108.18M |
|---|
| 2017-09-30 | $4.1B | $1.23B | — | $246.36M | $158.44M |
|---|
| 2017-06-30 | $4.1B | $1.24B | — | $297.14M | $189.97M |
|---|
| 2017-03-31 | $3.91B | $1.16B | — | $243.78M | $160.16M |
|---|
| 2016-12-31 | — | $1.13B | — | $236.29M | $152.52M |
|---|
| 2016-09-30 | — | $1.2B | — | $291.36M | $185.33M |
|---|
| 2016-06-30 | — | $1.17B | — | $300.05M | $191.37M |
|---|
| 2016-03-31 | — | $1.1B | $284.59M | $246.65M | $158.03M |
|---|
| 2015-12-31 | — | $1.1B | $291.1M | $261.61M | $161.27M |
|---|
| 2015-09-30 | — | $1.17B | $348.46M | $300.58M | $188.02M |
|---|
| 2015-06-30 | — | $1.18B | $349.39M | $310.12M | $195.37M |
|---|
| 2015-03-31 | — | $1.11B | $290.4M | $251.38M | $161.01M |
|---|
| 2014-12-31 | — | $1.15B | $297.04M | $265.3M | $165.56M |
|---|
| 2014-09-30 | — | $1.18B | $339.6M | $298.28M | $190.52M |
|---|
| 2014-06-30 | — | $1.18B | $349.76M | $310.18M | $197.73M |
|---|
| 2014-03-31 | — | $1.08B | $282.64M | $243.97M | $157.48M |
|---|
| 2013-12-31 | — | $1.09B | $270.96M | $235.69M | $150.47M |
|---|
| 2013-09-30 | — | $1.1B | $300.48M | $271.75M | $173.75M |
|---|
| 2013-06-30 | — | $1.11B | $317.26M | $314.73M | $216.36M |
|---|
| 2013-03-31 | — | $921.75M | $243.58M | $222.14M | $144.39M |
|---|
| 2012-12-31 | — | $910.66M | $249.44M | $251.93M | $160.23M |
|---|
| 2012-09-30 | — | $976.04M | $288.77M | $271.53M | $172.94M |
|---|
| 2012-06-30 | — | $972.29M | $291.58M | $267.31M | $168.62M |
|---|
| 2012-03-31 | — | $919.11M | $248.37M | $228.17M | $146.26M |
|---|
| 2011-12-31 | — | $892.6M | $227.45M | $210.18M | $134.96M |
|---|
| 2011-09-30 | — | $948.53M | $276.77M | $247.1M | $151.83M |
|---|
| 2011-06-30 | — | $916.11M | $264.62M | $241.55M | $151.81M |
|---|
| 2011-03-31 | — | $848.79M | $211.38M | $191.98M | $126.52M |
|---|
| 2010-12-31 | — | $817.13M | $202.75M | $186.39M | $118.65M |
|---|
| 2010-09-30 | — | $853.03M | $231.97M | $212.49M | $131.79M |
|---|
| 2010-06-30 | — | $822.31M | — | $200.79M | $124.47M |
|---|
| 2010-03-31 | — | $760.48M | — | $162.12M | $100.61M |
|---|
| 2009-12-31 | — | $767.46M | — | $162.74M | $99.17M |
|---|
| 2009-09-30 | — | $765.25M | — | $170.71M | $107.64M |
|---|
| 2009-06-30 | — | $744.86M | — | $166.05M | $103.61M |
|---|
| 2009-03-31 | — | $732.2M | — | $144.67M | $89.16M |
|---|
| 2008-12-31 | — | $751.79M | — | $150.23M | $87.78M |
|---|
| 2008-09-30 | — | $849.01M | — | $210.84M | $131.02M |
|---|
| 2008-06-30 | — | $852.21M | — | $215.71M | $133.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.3B | $8.94B | — | $52.17M | $65.95M |
|---|
| 2024-12-31 | $23.49B | $8.52B | — | $1.18B | $904.08M |
|---|
| 2023-12-31 | $23.09B | $8.29B | — | $1.74B | $1.32B |
|---|
| 2022-12-31 | $22.1B | $7.74B | — | $1.57B | $1.18B |
|---|
| 2021-12-31 | $18.87B | $6.63B | — | $1.2B | $898.79M |
|---|
| 2020-12-31 | $16.54B | $5.65B | — | $379.37M | -$29.1M |
|---|
| 2019-12-31 | $17.52B | $5.86B | — | $859.28M | $621.09M |
|---|
| 2018-12-31 | $16.83B | $5.52B | $1.43B | $994.64M | $810.47M |
|---|
| 2017-12-31 | $16.31B | $4.91B | $1.26B | $1.01B | $616.76M |
|---|
| 2016-12-31 | $15.34B | $4.6B | $1.23B | $1.07B | $687.24M |
|---|
| 2015-12-31 | — | $4.56B | $1.28B | $1.12B | $705.67M |
|---|
| 2014-12-31 | — | $4.59B | $1.27B | $1.12B | $711.29M |
|---|
| 2013-12-31 | — | $4.22B | $1.13B | $1.04B | $684.96M |
|---|
| 2012-12-31 | — | $3.78B | $1.08B | $1.02B | $648.04M |
|---|
| 2011-12-31 | — | $3.61B | $980.22M | $890.81M | $565.12M |
|---|
| 2010-12-31 | — | $3.25B | $839.38M | $761.78M | $475.51M |
|---|
| 2009-12-31 | — | $3.01B | $701.66M | $644.17M | $399.58M |
|---|
| 2008-12-31 | — | $3.27B | $860.86M | $768.47M | $475.42M |
|---|
| 2007-12-31 | — | $3.22B | $882.16M | $816.75M | $506.34M |
|---|
| 2006-12-31 | — | — | — | $770.92M | — |
|---|