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 | $5.71B | — | $778M | $664M | $534M |
|---|
| 2026-03-31 | $5.4B | — | $679M | $569M | $461M |
|---|
| 2025-12-31 | $5.66B | — | $746M | $635M | $589M |
|---|
| 2025-09-30 | $5.6B | — | $356M | $219M | $18M |
|---|
| 2025-06-30 | $5.51B | — | $727M | $611M | $472M |
|---|
| 2025-03-31 | $5.42B | — | $431M | $306M | $204M |
|---|
| 2024-12-31 | $5.61B | — | $932M | $793M | $615M |
|---|
| 2024-09-30 | $5.7B | — | $871M | $734M | $571M |
|---|
| 2024-06-30 | $5.83B | — | $1.03B | $920M | $709M |
|---|
| 2024-03-31 | $5.8B | — | $987M | $787M | $606M |
|---|
| 2023-12-31 | $5.74B | — | $1.06B | $835M | $661M |
|---|
| 2023-09-30 | $5.8B | — | $1.04B | $916M | $716M |
|---|
| 2023-06-30 | $5.8B | — | $1.01B | $783M | $610M |
|---|
| 2023-03-31 | $5.68B | — | $977M | $829M | $651M |
|---|
| 2022-12-31 | $5.58B | — | $976M | $842M | $656M |
|---|
| 2022-09-30 | $5.36B | — | $846M | $705M | $544M |
|---|
| 2022-06-30 | $5.07B | — | $374M | $231M | $109M |
|---|
| 2022-03-31 | $4.28B | — | $511M | $332M | $263M |
|---|
| 2021-12-31 | $4.28B | — | $550M | $418M | $824M |
|---|
| 2021-09-30 | $3.86B | — | $446M | $316M | $236M |
|---|
| 2021-06-30 | $3.71B | — | $434M | $295M | $227M |
|---|
| 2021-03-31 | $3.45B | — | $370M | $223M | $170M |
|---|
| 2020-12-31 | $3.24B | — | -$96M | -$240M | -$235M |
|---|
| 2020-09-30 | $2.98B | — | $142M | -$1M | -$17M |
|---|
| 2020-06-30 | $3.2B | — | -$1.91B | -$2.08B | -$1.68B |
|---|
| 2020-03-31 | $5.04B | — | -$571M | -$896M | -$1.02B |
|---|
| 2019-12-31 | $5.19B | — | -$1.65B | -$1.84B | -$1.65B |
|---|
| 2019-09-30 | $5.55B | — | $536M | $372M | $295M |
|---|
| 2019-06-30 | $5.93B | — | $303M | $151M | $75M |
|---|
| 2019-03-31 | $5.74B | — | $365M | $192M | $152M |
|---|
| 2018-12-31 | $5.94B | — | $608M | $458M | $664M |
|---|
| 2018-09-30 | $6.17B | — | $716M | $534M | $435M |
|---|
| 2018-06-30 | $6.15B | — | $789M | $633M | $511M |
|---|
| 2018-03-31 | $5.74B | — | $354M | $189M | $46M |
|---|
| 2017-12-31 | $5.94B | — | $383M | $244M | -$824M |
|---|
| 2017-09-30 | $5.44B | — | $642M | $496M | $365M |
|---|
| 2017-06-30 | $4.96B | — | $146M | -$1M | $28M |
|---|
| 2017-03-31 | $4.28B | — | $203M | -$57M | -$32M |
|---|
| 2016-12-31 | $4.02B | — | $61M | -$175M | -$149M |
|---|
| 2016-09-30 | $3.83B | — | $128M | -$52M | $6M |
|---|
| 2016-06-30 | $3.84B | — | -$3.88B | -$4.11B | -$3.21B |
|---|
| 2016-03-31 | $4.2B | — | -$3.08B | -$3.29B | -$2.41B |
|---|
| 2015-12-31 | $5.08B | — | $86M | -$93M | -$28M |
|---|
| 2015-09-30 | $5.58B | — | $43M | -$90M | -$54M |
|---|
| 2015-06-30 | $5.92B | — | $254M | $125M | $54M |
|---|
| 2015-03-31 | $7.05B | — | -$548M | -$878M | -$643M |
|---|
| 2014-12-31 | $8.77B | — | $1.3B | $1.24B | $901M |
|---|
| 2014-09-30 | $8.7B | — | $1.63B | $1.55B | $1.2B |
|---|
| 2014-06-30 | $8.05B | — | $1.19B | $1.08B | $774M |
|---|
| 2014-03-31 | $7.35B | — | $970M | $846M | $622M |
|---|
| 2013-12-31 | $7.64B | — | $1.14B | $1.04B | $793M |
|---|
| 2013-09-30 | $7.47B | — | $1.11B | $1.01B | $706M |
|---|
| 2013-06-30 | $7.32B | — | $984M | $902M | $644M |
|---|
| 2013-03-31 | $6.97B | — | -$98M | -$183M | -$18M |
|---|
| 2012-12-31 | $7.29B | — | $981M | $899M | $669M |
|---|
| 2012-09-30 | $7.11B | — | $954M | $877M | $602M |
|---|
| 2012-06-30 | $7.23B | — | $1.2B | $1.1B | $737M |
|---|
| 2012-03-31 | $6.87B | — | $1.02B | $942M | $627M |
|---|
| 2011-12-31 | $7.06B | — | $1.43B | $1.35B | $906M |
|---|
| 2011-09-30 | $6.55B | — | $1.33B | $1.26B | $683M |
|---|
| 2011-06-30 | $5.94B | — | $1.16B | $1.09B | $739M |
|---|
| 2011-03-31 | $5.28B | — | $814M | $741M | $511M |
|---|
| 2010-12-31 | $5.16B | — | $980M | $910M | $605M |
|---|
| 2010-09-30 | $4.67B | — | $818M | $735M | $544M |
|---|
| 2010-06-30 | $4.39B | — | $762M | — | $480M |
|---|
| 2010-03-31 | $3.76B | — | $449M | — | $206M |
|---|
| 2009-12-31 | $3.69B | — | $428M | — | $243M |
|---|
| 2009-09-30 | $3.59B | — | $474M | — | $262M |
|---|
| 2009-06-30 | $3.49B | — | $476M | — | $262M |
|---|
| 2009-03-31 | $3.91B | — | $616M | — | $378M |
|---|
| 2008-12-31 | $4.91B | — | $1.16B | — | $468M |
|---|
| 2008-09-30 | $4.85B | — | $1.05B | — | $672M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.18B | — | $2.26B | $1.77B | $1.28B |
|---|
| 2024-12-31 | $22.94B | — | $3.82B | $3.23B | $2.5B |
|---|
| 2023-12-31 | $23.02B | — | $4.08B | $3.36B | $2.64B |
|---|
| 2022-12-31 | $20.3B | — | $2.71B | $2.11B | $1.57B |
|---|
| 2021-12-31 | $15.3B | — | $1.8B | $1.25B | $1.46B |
|---|
| 2020-12-31 | $14.45B | — | -$2.44B | -$3.22B | -$2.95B |
|---|
| 2019-12-31 | $22.41B | — | -$448M | -$1.12B | -$1.13B |
|---|
| 2018-12-31 | $24B | — | $2.47B | $1.81B | $1.66B |
|---|
| 2017-12-31 | $20.62B | — | $1.37B | $682M | -$463M |
|---|
| 2016-12-31 | $15.89B | — | -$6.77B | -$7.63B | -$5.76B |
|---|
| 2015-12-31 | $23.63B | — | -$165M | -$936M | -$671M |
|---|
| 2014-12-31 | $32.87B | — | $5.1B | $4.71B | $3.5B |
|---|
| 2013-12-31 | $29.4B | — | $3.14B | $2.76B | $2.13B |
|---|
| 2012-12-31 | $28.5B | — | $4.16B | $3.82B | $2.64B |
|---|
| 2011-12-31 | $24.83B | — | $4.74B | $4.45B | $2.84B |
|---|
| 2010-12-31 | $17.97B | — | $3.01B | $2.66B | $1.84B |
|---|
| 2009-12-31 | $14.68B | — | $1.99B | $1.68B | $1.15B |
|---|
| 2008-12-31 | $18.28B | — | $4.01B | — | $2.22B |
|---|
| 2007-12-31 | $15.26B | — | $3.5B | — | $3.49B |
|---|