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 | $2.55B | — | $711M | $649M | $534M |
|---|
| 2026-03-31 | $2.31B | — | $753M | $708M | $580M |
|---|
| 2025-12-31 | $2.17B | — | $489M | $430M | $372M |
|---|
| 2025-09-30 | $2.09B | — | $542M | $495M | $385M |
|---|
| 2025-06-30 | $2.05B | — | $521M | $469M | $407M |
|---|
| 2025-03-31 | $1.94B | — | $494M | $446M | $344M |
|---|
| 2024-12-31 | $1.89B | — | $445M | $392M | $314M |
|---|
| 2024-09-30 | $1.84B | — | $421M | $354M | $332M |
|---|
| 2024-06-30 | $1.88B | — | $398M | $334M | $266M |
|---|
| 2024-03-31 | $1.82B | — | $369M | $303M | $243M |
|---|
| 2023-12-31 | $1.73B | — | $326M | $270M | $236M |
|---|
| 2023-09-30 | $1.66B | — | $307M | $242M | $188M |
|---|
| 2023-06-30 | $1.65B | — | $285M | $243M | $193M |
|---|
| 2023-03-31 | $1.6B | — | $285M | $220M | $148M |
|---|
| 2022-12-31 | $1.51B | — | $220M | $148M | $111M |
|---|
| 2022-09-30 | $1.43B | — | $228M | $104M | $80M |
|---|
| 2022-06-30 | $1.39B | — | $241M | $183M | $147M |
|---|
| 2022-03-31 | $1.32B | — | $230M | $171M | $131M |
|---|
| 2021-12-31 | $1.29B | — | $147M | $78M | $77M |
|---|
| 2021-09-30 | $1.28B | — | $205M | $23M | $27M |
|---|
| 2021-06-30 | $1.2B | — | $207M | $110M | $74M |
|---|
| 2021-03-31 | $1.21B | — | $189M | $113M | $80M |
|---|
| 2020-12-31 | $1.24B | — | $221M | $71M | $106M |
|---|
| 2020-09-30 | $1.13B | — | $73M | -$12M | $36M |
|---|
| 2020-06-30 | $1.25B | — | $74M | -$86M | -$96M |
|---|
| 2020-03-31 | $1.63B | — | $258M | $198M | $215M |
|---|
| 2019-12-31 | $1.73B | — | $285M | $198M | $309M |
|---|
| 2019-09-30 | $1.79B | — | $256M | $163M | $95M |
|---|
| 2019-06-30 | $1.82B | — | -$176M | -$268M | -$121M |
|---|
| 2019-03-31 | $3.54B | — | $374M | $257M | $187M |
|---|
| 2018-12-31 | -$3.77B | — | -$227M | -$214M | $218M |
|---|
| 2018-09-30 | $3.52B | — | $345M | $249M | $161M |
|---|
| 2018-06-30 | $3.61B | — | $324M | $194M | $120M |
|---|
| 2018-03-31 | $3.44B | — | $333M | $199M | $143M |
|---|
| 2017-12-31 | $3.28B | — | -$433M | -$455M | -$727M |
|---|
| 2017-09-30 | $3.23B | — | $310M | $172M | $119M |
|---|
| 2017-06-30 | $3.26B | — | $320M | $269M | $212M |
|---|
| 2017-03-31 | $3.19B | — | $283M | $484M | $322M |
|---|
| 2016-12-31 | — | — | $164M | -$45M | -$1.26B |
|---|
| 2016-09-30 | — | — | $237M | $122M | $166M |
|---|
| 2016-06-30 | — | — | $283M | $176M | $135M |
|---|
| 2016-03-31 | — | — | — | $161M | $16M |
|---|
| 2015-12-31 | — | — | — | -$786M | -$701M |
|---|
| 2015-09-30 | — | — | — | $206M | $44M |
|---|
| 2015-06-30 | — | — | — | $282M | $140M |
|---|
| 2015-03-31 | — | — | — | $481M | $195M |
|---|
| 2014-12-31 | — | — | — | -$150M | $159M |
|---|
| 2014-09-30 | — | — | — | $330M | $149M |
|---|
| 2014-06-30 | — | — | — | $207M | $138M |
|---|
| 2014-03-31 | — | — | — | -$274M | -$178M |
|---|
| 2013-12-31 | — | — | — | -$2B | -$2.34B |
|---|
| 2013-09-30 | — | — | — | $75M | $24M |
|---|
| 2013-06-30 | — | — | — | -$127M | -$119M |
|---|
| 2013-03-31 | — | — | — | $234M | $149M |
|---|
| 2012-12-31 | — | — | — | $400M | $242M |
|---|
| 2012-09-30 | — | — | — | -$208M | -$143M |
|---|
| 2012-06-30 | — | — | — | -$6M | -$2M |
|---|
| 2012-03-31 | — | — | — | $138M | $94M |
|---|
| 2011-12-31 | — | — | — | -$239M | -$191M |
|---|
| 2011-09-30 | — | — | — | $280M | $172M |
|---|
| 2011-06-30 | — | — | — | $517M | $322M |
|---|
| 2011-03-31 | — | — | — | $505M | $308M |
|---|
| 2010-12-31 | — | — | — | $348M | $258M |
|---|
| 2010-09-30 | — | — | — | $60M | $61M |
|---|
| 2010-06-30 | — | — | — | — | $136M |
|---|
| 2010-03-31 | — | — | — | — | -$201M |
|---|
| 2009-12-31 | — | — | — | — | -$277M |
|---|
| 2009-09-30 | — | — | — | — | $77M |
|---|
| 2009-06-30 | — | — | — | -$425M | -$454M |
|---|
| 2009-03-31 | — | — | — | — | -$497M |
|---|
| 2008-12-31 | — | — | — | — | -$1.19B |
|---|
| 2008-09-30 | — | — | — | — | $268M |
|---|
| 2008-06-30 | — | — | — | $855M | $546M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.25B | — | $2.05B | $1.84B | $1.51B |
|---|
| 2024-12-31 | $7.43B | — | $1.63B | $1.38B | $1.16B |
|---|
| 2023-12-31 | $6.64B | — | $1.2B | $975M | $765M |
|---|
| 2022-12-31 | $5.66B | — | $919M | $606M | $469M |
|---|
| 2021-12-31 | $4.97B | — | $748M | $324M | $258M |
|---|
| 2020-12-31 | $5.26B | — | $626M | $171M | $261M |
|---|
| 2019-12-31 | $7.1B | — | $579M | $210M | $470M |
|---|
| 2018-12-31 | $6.78B | — | $775M | $428M | $642M |
|---|
| 2017-12-31 | $12.96B | — | $480M | $470M | -$74M |
|---|
| 2016-12-31 | $12.39B | — | $954M | $414M | -$941M |
|---|
| 2015-12-31 | — | — | $628M | $183M | -$322M |
|---|
| 2014-12-31 | — | — | — | $113M | $268M |
|---|
| 2013-12-31 | — | — | — | -$1.82B | -$2.29B |
|---|
| 2012-12-31 | — | — | — | $324M | $191M |
|---|
| 2011-12-31 | — | — | — | $1.06B | $611M |
|---|
| 2010-12-31 | — | — | — | $548M | $254M |
|---|
| 2009-12-31 | — | — | — | -$1.5B | -$1.15B |
|---|
| 2008-12-31 | — | — | — | $792M | -$74M |
|---|
| 2007-12-31 | — | — | — | — | $2.56B |
|---|