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 | $111M | — | — | $1.23B | $1.3B |
|---|
| 2026-03-31 | $392M | — | — | $1.06B | $856M |
|---|
| 2025-12-31 | $388M | — | — | $1.41B | $1.13B |
|---|
| 2025-09-30 | $386M | — | — | $1.32B | $1.08B |
|---|
| 2025-06-30 | $110M | — | — | $1.17B | $995M |
|---|
| 2025-03-31 | $366M | — | — | $783M | $630M |
|---|
| 2024-12-31 | $373M | — | — | $1.07B | $853M |
|---|
| 2024-09-30 | $369M | — | — | $952M | $767M |
|---|
| 2024-06-30 | $364M | — | — | $912M | $738M |
|---|
| 2024-03-31 | $352M | — | — | $911M | $753M |
|---|
| 2023-12-31 | $340M | — | — | $950M | $771M |
|---|
| 2023-09-30 | $351M | — | — | $813M | $651M |
|---|
| 2023-06-30 | $352M | — | — | $672M | $547M |
|---|
| 2023-03-31 | $338M | — | — | $653M | $535M |
|---|
| 2022-12-31 | $335M | — | — | $735M | $592M |
|---|
| 2022-09-30 | $348M | — | — | $432M | $340M |
|---|
| 2022-06-30 | $361M | — | — | $554M | $444M |
|---|
| 2022-03-31 | $379M | — | — | $541M | $443M |
|---|
| 2021-12-31 | $399M | — | — | $909M | $735M |
|---|
| 2021-09-30 | $399M | — | — | $583M | $482M |
|---|
| 2021-06-30 | $396M | — | — | $1.11B | $905M |
|---|
| 2021-03-31 | $374M | — | — | $303M | $249M |
|---|
| 2020-12-31 | $354M | — | — | $652M | $537M |
|---|
| 2020-09-30 | $346M | — | — | $532M | $459M |
|---|
| 2020-06-30 | $319M | — | — | $592M | $468M |
|---|
| 2020-03-31 | $341M | — | — | $344M | $273M |
|---|
| 2019-12-31 | $352M | — | — | $676M | $548M |
|---|
| 2019-09-30 | $359M | — | — | $653M | $535M |
|---|
| 2019-06-30 | $354M | — | — | $456M | $372M |
|---|
| 2019-03-31 | $339M | — | — | $775M | $630M |
|---|
| 2018-12-31 | $351M | — | — | $167M | $196M |
|---|
| 2018-09-30 | $373M | — | — | $530M | $432M |
|---|
| 2018-06-30 | $352M | — | — | $537M | $582M |
|---|
| 2018-03-31 | $342M | — | — | $519M | $597M |
|---|
| 2017-12-31 | -$11.32B | — | — | $422M | -$3.7B |
|---|
| 2017-09-30 | $4.19B | — | — | $181M | $234M |
|---|
| 2017-06-30 | $4.21B | — | — | -$281M | -$40M |
|---|
| 2017-03-31 | $4.17B | — | — | $401M | $378M |
|---|
| 2016-12-31 | $2.47B | — | — | -$632M | -$81M |
|---|
| 2016-09-30 | $4.72B | — | — | $528M | $438M |
|---|
| 2016-06-30 | $4.7B | — | — | $170M | $216M |
|---|
| 2016-03-31 | $4.41B | — | — | $381M | $323M |
|---|
| 2015-12-31 | $2.13B | — | — | $4M | $421M |
|---|
| 2015-09-30 | $4.56B | — | — | $379M | $381M |
|---|
| 2015-06-30 | $4.69B | — | — | $470M | $413M |
|---|
| 2015-03-31 | $4.62B | — | — | $625M | $467M |
|---|
| 2014-12-31 | $4.62B | — | — | $444M | $382M |
|---|
| 2014-09-30 | $4.77B | — | — | $496M | $388M |
|---|
| 2014-06-30 | $4.62B | — | — | $150M | -$467M |
|---|
| 2014-03-31 | $4.61B | — | — | $609M | $495M |
|---|
| 2013-12-31 | $4.78B | — | — | $482M | $314M |
|---|
| 2013-09-30 | $4.86B | — | — | $446M | $293M |
|---|
| 2013-06-30 | $4.73B | — | — | $237M | -$190M |
|---|
| 2013-03-31 | $9.02B | — | — | -$437M | -$241M |
|---|
| 2012-09-30 | $6.33B | — | — | -$48M | $13M |
|---|
| 2012-06-30 | $4.57B | — | — | -$274M | -$101M |
|---|
| 2012-03-31 | $7.66B | — | — | $2M | $96M |
|---|
| 2011-09-30 | $4.52B | — | — | -$17M | $60M |
|---|
| 2011-06-30 | $5.4B | — | — | -$150M | $33M |
|---|
| 2011-03-31 | $6.3B | — | — | $387M | $501M |
|---|
| 2010-12-31 | $5.72B | — | — | — | $575M |
|---|
| 2010-09-30 | $6.6B | — | $922M | $917M | $666M |
|---|
| 2010-06-30 | $3.27B | — | -$7M | $144M | $76M |
|---|
| 2010-03-31 | $6.26B | — | $535M | $535M | $319M |
|---|
| 2009-12-31 | $6.17B | — | $728M | — | $557M |
|---|
| 2009-09-30 | $5.23B | — | -$457M | — | -$220M |
|---|
| 2009-06-30 | $7.64B | — | $18M | — | -$15M |
|---|
| 2009-03-31 | $5.39B | — | -$2.02B | — | -$1.21B |
|---|
| 2008-12-31 | $565M | — | -$1.15B | — | -$806M |
|---|
| 2008-09-30 | -$393M | — | -$4.18B | — | -$2.63B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.51B | — | — | $4.76B | $3.84B |
|---|
| 2024-12-31 | $1.46B | — | — | $3.85B | $3.11B |
|---|
| 2023-12-31 | $1.38B | — | — | $3.09B | $2.5B |
|---|
| 2022-12-31 | $1.42B | — | — | $2.26B | $1.82B |
|---|
| 2021-12-31 | $1.57B | — | — | $2.91B | $2.37B |
|---|
| 2020-12-31 | $1.36B | — | — | $2.12B | $1.74B |
|---|
| 2019-12-31 | $1.4B | — | — | $2.56B | $2.09B |
|---|
| 2018-12-31 | $1.42B | — | — | $1.75B | $1.81B |
|---|
| 2017-12-31 | $1.25B | — | — | $723M | -$3.13B |
|---|
| 2016-12-31 | $16.29B | — | — | $447M | $896M |
|---|
| 2015-12-31 | $16B | — | — | $1.48B | $1.68B |
|---|
| 2014-12-31 | $18.61B | — | — | $1.7B | $798M |
|---|
| 2013-12-31 | $20.67B | — | — | $1.47B | $176M |
|---|
| 2012-12-31 | $22.09B | — | — | -$89M | -$38M |
|---|
| 2011-12-31 | $21.73B | — | — | $200M | $712M |
|---|
| 2010-12-31 | $22.05B | — | — | $2.27B | $1.64B |
|---|
| 2009-12-31 | $24.43B | — | -$1.73B | -$1.72B | -$887M |
|---|
| 2008-12-31 | $9.22B | — | -$4.59B | — | -$2.75B |
|---|
| 2007-12-31 | $25.92B | — | $4.01B | — | $2.95B |
|---|