Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.68B | — | $1.75B | $1.6B | $1.19B |
|---|
| 2025-12-31 | $1.5B | — | -$808M | -$1.13B | -$796M |
|---|
| 2025-09-30 | $1.6B | — | $400M | $134M | $195M |
|---|
| 2025-06-30 | $1.4B | — | $1.1B | $741M | $545M |
|---|
| 2025-03-31 | $1.33B | — | $2.01B | $1.69B | $1.24B |
|---|
| 2024-12-31 | $1.17B | — | -$543M | -$906M | -$693M |
|---|
| 2024-09-30 | $1.1B | — | $728M | $635M | $480M |
|---|
| 2024-06-30 | $1.1B | — | $1.14B | $901M | $679M |
|---|
| 2024-03-31 | $1.06B | — | $1.24B | $990M | $741M |
|---|
| 2023-12-31 | $1.04B | — | -$348M | -$610M | -$541M |
|---|
| 2023-09-30 | $1.02B | — | $1.21B | $1.09B | $832M |
|---|
| 2023-06-30 | $978M | — | $1.44B | $1.25B | $959M |
|---|
| 2023-03-31 | $999M | — | $1.72B | $1.6B | $1.24B |
|---|
| 2022-12-31 | $1B | — | $124M | -$76M | -$15M |
|---|
| 2022-09-30 | $1.16B | — | $1.17B | $1.3B | $1.2B |
|---|
| 2022-06-30 | $1.35B | — | $1.22B | $1.12B | $696M |
|---|
| 2022-03-31 | $1.26B | — | $1.29B | $1.22B | $930M |
|---|
| 2021-12-31 | $1.25B | — | $61M | -$64M | -$14M |
|---|
| 2021-09-30 | $845M | — | $628M | $1.65B | $1.53B |
|---|
| 2021-06-30 | $491M | — | $1.24B | $771M | $588M |
|---|
| 2021-03-31 | $466M | — | $1.22B | $1.06B | $828M |
|---|
| 2020-12-31 | $484M | — | -$346M | -$452M | -$274M |
|---|
| 2020-09-30 | $457M | — | $1.82B | $1.79B | $1.34B |
|---|
| 2020-06-30 | $450M | — | $2.44B | $2.61B | $1.83B |
|---|
| 2020-03-31 | $424M | — | $1.07B | $725M | $473M |
|---|
| 2019-12-31 | $336M | — | $362M | $591M | $512M |
|---|
| 2019-09-30 | $393M | — | $868M | $889M | $689M |
|---|
| 2019-06-30 | $355M | — | $1.12B | $1.24B | $940M |
|---|
| 2019-03-31 | $355M | — | $847M | $749M | $566M |
|---|
| 2018-12-31 | $367M | — | $517M | $438M | $355M |
|---|
| 2018-09-30 | $381M | — | $961M | $910M | $644M |
|---|
| 2018-06-30 | $382M | — | $862M | $19M | $193M |
|---|
| 2018-03-31 | $327M | — | $760M | $707M | $491M |
|---|
| 2017-12-31 | $276M | — | $566M | $490M | $184M |
|---|
| 2017-09-30 | $223M | — | $858M | $799M | $499M |
|---|
| 2017-06-30 | $230M | — | $1.1B | $1.04B | $650M |
|---|
| 2017-03-31 | $13.65B | — | $1.74B | $1.69B | $1.12B |
|---|
| 2016-12-31 | -$40.24B | — | -$438M | -$486M | -$401M |
|---|
| 2016-09-30 | $13.6B | — | $949M | $902M | $450M |
|---|
| 2016-06-30 | $13.91B | — | $683M | $636M | $311M |
|---|
| 2016-03-31 | $13.7B | — | $547M | $500M | $254M |
|---|
| 2015-12-31 | $13.23B | — | $289M | $246M | $101M |
|---|
| 2015-09-30 | $13.23B | — | $695M | $648M | $314M |
|---|
| 2015-06-30 | $13.62B | — | $573M | $793M | $431M |
|---|
| 2015-03-31 | $13.74B | — | $790M | $744M | $430M |
|---|
| 2014-12-31 | $12.23B | — | $371M | $287M | $145M |
|---|
| 2014-09-30 | $12.14B | — | $589M | $551M | $290M |
|---|
| 2014-06-30 | $12.13B | — | $681M | $646M | $344M |
|---|
| 2014-03-31 | $11.62B | — | $721M | $686M | $368M |
|---|
| 2013-12-31 | $10.09B | — | -$14M | -$49M | -$30M |
|---|
| 2013-09-30 | $10.23B | — | $621M | $586M | $368M |
|---|
| 2013-06-30 | $10.23B | — | $689M | $654M | $420M |
|---|
| 2013-03-31 | $10.39B | — | $765M | $730M | $473M |
|---|
| 2012-12-31 | $9.46B | — | $309M | $282M | $192M |
|---|
| 2012-09-30 | $9.56B | — | $701M | $675M | $426M |
|---|
| 2012-06-30 | $9.7B | — | $590M | $564M | $356M |
|---|
| 2012-03-31 | $10.22B | — | $416M | $390M | $248M |
|---|
| 2011-12-31 | $8.69B | — | $340M | $313M | $199M |
|---|
| 2011-09-30 | $9.3B | — | $726M | $699M | $445M |
|---|
| 2011-06-30 | $9.28B | — | $754M | $726M | $460M |
|---|
| 2011-03-31 | $9.19B | — | $524M | $497M | $315M |
|---|
| 2010-12-31 | $8.28B | — | $200.25M | $173.93M | $106.94M |
|---|
| 2010-09-30 | $8.35B | — | $648.43M | $622.29M | $393.22M |
|---|
| 2010-06-30 | $8.59B | — | $562.08M | $535.85M | $340.08M |
|---|
| 2010-03-31 | $8.38B | — | $443.24M | $416.93M | $258.77M |
|---|
| 2009-12-31 | $7.42B | — | $425.34M | $398.94M | $250.98M |
|---|
| 2009-09-30 | $7.72B | — | $495.61M | $469.35M | $301.52M |
|---|
| 2009-06-30 | $7.9B | — | $466.52M | $439.95M | $281.78M |
|---|
| 2009-03-31 | $7.71B | — | $320.53M | $293.76M | $205.72M |
|---|
| 2008-12-31 | $7.49B | — | $287.78M | $261.05M | $174.08M |
|---|
| 2008-09-30 | $7.15B | — | $302.21M | $282.86M | $183.01M |
|---|
| 2008-06-30 | $7.35B | — | $342.88M | $325.01M | $209.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.83B | — | $2.7B | $1.44B | $1.19B |
|---|
| 2024-12-31 | $4.43B | — | $2.56B | $1.62B | $1.21B |
|---|
| 2023-12-31 | $4.03B | — | $4.01B | $3.33B | $2.49B |
|---|
| 2022-12-31 | $4.78B | — | $3.8B | $3.56B | $2.81B |
|---|
| 2021-12-31 | $3.06B | — | $3.15B | $3.42B | $2.93B |
|---|
| 2020-12-31 | $1.82B | — | $4.99B | $4.67B | $3.37B |
|---|
| 2019-12-31 | $1.44B | — | $3.19B | $3.47B | $2.71B |
|---|
| 2018-12-31 | $1.46B | — | $3.1B | $2.07B | $1.68B |
|---|
| 2017-12-31 | $982M | — | $4.26B | $4.02B | $2.45B |
|---|
| 2016-12-31 | $969M | — | $1.74B | $1.55B | $614M |
|---|
| 2015-12-31 | $53.82B | — | $2.35B | $2.43B | $1.28B |
|---|
| 2014-12-31 | $48.12B | — | $2.36B | $2.17B | $1.15B |
|---|
| 2013-12-31 | $40.94B | — | $2.06B | $1.92B | $1.23B |
|---|
| 2012-12-31 | $38.74B | — | $2.02B | $1.91B | $1.22B |
|---|
| 2011-12-31 | $36.47B | — | $2.34B | $2.24B | $1.42B |
|---|
| 2010-12-31 | $33.6B | — | $1.85B | $1.75B | $1.1B |
|---|
| 2009-12-31 | $30.74B | — | $1.71B | $1.6B | $1.04B |
|---|
| 2008-12-31 | $28.95B | — | $1.07B | $992.85M | $647.15M |
|---|
| 2007-12-31 | $25.29B | — | $1.36B | $1.29B | $833.68M |
|---|