Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.34B | — | $858M | $680M | $482M |
|---|
| 2026-03-31 | $2.94B | — | $678M | $518M | $385M |
|---|
| 2025-12-31 | $3.09B | — | $602M | $429M | $297M |
|---|
| 2025-09-30 | $3.12B | — | $777M | $604M | $420M |
|---|
| 2025-06-30 | $3.14B | — | $778M | $629M | $440M |
|---|
| 2025-03-31 | $2.7B | — | $536M | $410M | $300M |
|---|
| 2024-12-31 | $2.78B | — | $489M | $336M | $505M |
|---|
| 2024-09-30 | $2.87B | — | $623M | $491M | $344M |
|---|
| 2024-06-30 | $2.95B | — | $725M | $591M | $421M |
|---|
| 2024-03-31 | $2.57B | — | $533M | $365M | $265M |
|---|
| 2023-12-31 | $2.61B | — | $400M | $274M | $147M |
|---|
| 2023-09-30 | $2.67B | — | $653M | $548M | $377M |
|---|
| 2023-06-30 | $2.66B | — | $674M | $568M | $411M |
|---|
| 2023-03-31 | $2.29B | — | $498M | $302M | $206M |
|---|
| 2022-12-31 | $2.44B | — | $504M | $403M | $328M |
|---|
| 2022-09-30 | $2.37B | — | $623M | $527M | $347M |
|---|
| 2022-06-30 | $2.24B | — | $598M | $513M | $368M |
|---|
| 2022-03-31 | $1.72B | — | $369M | $291M | $212M |
|---|
| 2021-12-31 | $1.84B | — | $333M | $237M | $147M |
|---|
| 2021-09-30 | $1.75B | — | $432M | $340M | $241M |
|---|
| 2021-06-30 | $1.33B | — | $224M | $127M | $130M |
|---|
| 2021-03-31 | $874M | — | $21M | -$144M | -$108M |
|---|
| 2020-12-31 | $890M | — | -$195M | -$349M | -$224M |
|---|
| 2020-09-30 | $933M | — | $11M | -$114M | -$79M |
|---|
| 2020-06-30 | $564M | — | -$302M | -$444M | -$430M |
|---|
| 2020-03-31 | $1.92B | — | $68M | -$17M | $18M |
|---|
| 2019-12-31 | $2.37B | — | $348M | $243M | $175M |
|---|
| 2019-09-30 | $2.4B | — | $519M | $421M | $288M |
|---|
| 2019-06-30 | $2.48B | — | $478M | $362M | $260M |
|---|
| 2019-03-31 | $2.2B | — | $312M | $218M | $158M |
|---|
| 2018-12-31 | $2.29B | — | $362M | $266M | $224M |
|---|
| 2018-09-30 | $2.25B | — | $385M | $293M | $162M |
|---|
| 2018-06-30 | $2.29B | — | $406M | $298M | $217M |
|---|
| 2018-03-31 | $2.07B | — | $279M | $221M | $161M |
|---|
| 2017-12-31 | $2.07B | — | $259M | $181M | $729M |
|---|
| 2017-09-30 | $2.09B | — | $332M | $256M | $158M |
|---|
| 2017-06-30 | $2.08B | — | $324M | $250M | $150M |
|---|
| 2017-03-31 | $1.9B | — | $217M | $66M | $47M |
|---|
| 2016-12-31 | $1.03B | — | $160M | $149M | -$397M |
|---|
| 2016-09-30 | $1.87B | — | $265M | $158M | $187M |
|---|
| 2016-06-30 | $1.95B | — | $273M | $163M | $239M |
|---|
| 2016-03-31 | $1.73B | — | $170M | $70M | $309M |
|---|
| 2015-12-31 | -$1.28B | — | -$680M | -$622M | $814M |
|---|
| 2015-09-30 | $2.9B | — | $663M | $530M | $279M |
|---|
| 2015-06-30 | $2.92B | — | $427M | $312M | $161M |
|---|
| 2015-03-31 | $2.6B | — | $490M | $313M | $150M |
|---|
| 2014-12-31 | $2.83B | — | $455M | $293M | $158M |
|---|
| 2014-09-30 | $2.64B | — | $445M | $314M | $183M |
|---|
| 2014-06-30 | $2.67B | — | $435M | $333M | $209M |
|---|
| 2014-03-31 | $2.36B | — | $338M | $207M | $123M |
|---|
| 2013-12-31 | $2.64B | — | $89M | $108M | $26M |
|---|
| 2013-09-30 | $2.45B | — | $357M | $273M | $200M |
|---|
| 2013-06-30 | $2.38B | — | $404M | $241M | $155M |
|---|
| 2013-03-31 | $2.26B | — | $252M | $76M | $34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.04B | — | $2.69B | $2.07B | $1.46B |
|---|
| 2024-12-31 | $11.17B | — | $2.37B | $1.78B | $1.54B |
|---|
| 2023-12-31 | $10.24B | — | $2.23B | $1.69B | $1.14B |
|---|
| 2022-12-31 | $8.77B | — | $2.09B | $1.73B | $1.26B |
|---|
| 2021-12-31 | $5.79B | — | $1.01B | $560M | $410M |
|---|
| 2020-12-31 | $4.31B | — | -$418M | -$924M | -$715M |
|---|
| 2019-12-31 | $9.45B | — | $1.66B | $1.24B | $881M |
|---|
| 2018-12-31 | $8.91B | — | $1.43B | $1.08B | $764M |
|---|
| 2017-12-31 | $8.13B | — | $1.13B | $753M | $1.08B |
|---|
| 2016-12-31 | $6.58B | — | $868M | $540M | $338M |
|---|
| 2015-12-31 | $7.13B | — | $900M | $533M | $1.4B |
|---|
| 2014-12-31 | $10.5B | — | $1.67B | $1.15B | $673M |
|---|
| 2013-12-31 | $9.74B | — | $1.1B | $698M | $415M |
|---|
| 2012-12-31 | $9.28B | — | $1.1B | $573M | $352M |
|---|