Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.73B | — | — | $1.37B | $700.48M |
|---|
| 2026-03-31 | $4.32B | — | — | $462.89M | $405.23M |
|---|
| 2025-12-31 | $5.74B | — | — | $2.6B | $1.15B |
|---|
| 2025-09-30 | $5.53B | — | — | $2.2B | $900.36M |
|---|
| 2025-06-30 | $5.09B | — | — | $1.53B | $510.12M |
|---|
| 2025-03-31 | $3.11B | — | — | $771.07M | -$185.92M |
|---|
| 2024-12-31 | $3.26B | — | — | $1.64B | $1.13B |
|---|
| 2024-09-30 | $4.79B | — | — | $1.64B | $600.55M |
|---|
| 2024-06-30 | $4.17B | — | — | $1.21B | $667.93M |
|---|
| 2024-03-31 | $9.66B | — | — | $1.36B | $682.21M |
|---|
| 2023-12-31 | $4.43B | — | — | $1.88B | $1.04B |
|---|
| 2023-09-30 | $3.32B | — | — | $2.82B | $1.49B |
|---|
| 2023-06-30 | $3.63B | — | — | $1.45B | $861.71M |
|---|
| 2023-03-31 | $3.13B | — | — | $408.44M | $339.99M |
|---|
| 2022-12-31 | $2.52B | — | — | $129.15M | $138.36M |
|---|
| 2022-09-30 | $1.86B | — | — | $206.19M | $49.89M |
|---|
| 2022-06-30 | $323.39M | — | — | -$1.92B | -$717.38M |
|---|
| 2022-03-31 | $999.36M | — | — | $1.29B | $7.46M |
|---|
| 2021-12-31 | $4.04B | — | — | $1.23B | $590.74M |
|---|
| 2021-09-30 | $4.48B | — | — | $3.66B | $1.16B |
|---|
| 2021-06-30 | $3.14B | — | — | $4.61B | $1.32B |
|---|
| 2021-03-31 | $4.56B | — | — | $4.35B | $1.67B |
|---|
| 2020-12-31 | $669.41M | — | — | $4.82B | $1.51B |
|---|
| 2020-09-30 | $563.34M | — | — | $3.33B | $1.06B |
|---|
| 2020-06-30 | $393.47M | — | — | $2.16B | $706.97M |
|---|
| 2020-03-31 | $380.57M | — | — | -$4.59B | -$1.28B |
|---|
| 2019-12-31 | $482.27M | — | — | $1.46B | $523.44M |
|---|
| 2019-09-30 | $416.22M | — | — | $389.74M | $249.55M |
|---|
| 2019-06-30 | $519.44M | — | — | $1.53B | $522.73M |
|---|
| 2019-03-31 | $372.55M | — | — | $1.79B | $709.32M |
|---|
| 2018-12-31 | $541.58M | — | — | -$1.21B | -$384.64M |
|---|
| 2018-09-30 | $491.5M | — | — | $1.22B | $648.54M |
|---|
| 2018-06-30 | $413.85M | — | — | $1.63B | $688.72M |
|---|
| 2018-03-31 | $394.39M | — | — | $620.54M | $178.44M |
|---|
| 2017-12-31 | $425.22M | — | — | $661.51M | $174.73M |
|---|
| 2017-09-30 | $355.42M | — | — | $397.36M | $161.9M |
|---|
| 2017-06-30 | $380.79M | — | — | $887.06M | $413.99M |
|---|
| 2017-03-31 | $767.76M | — | — | $838.44M | $267.68M |
|---|
| 2016-12-31 | — | — | — | $468.81M | $179.31M |
|---|
| 2016-09-30 | — | — | — | $985.59M | $360.35M |
|---|
| 2016-06-30 | — | — | — | $279.28M | $99.58M |
|---|
| 2016-03-31 | — | — | — | -$758.45M | -$329.94M |
|---|
| 2015-12-31 | — | — | — | $1.27B | $32.26M |
|---|
| 2015-09-30 | — | — | — | -$1.23B | -$190.59M |
|---|
| 2015-06-30 | — | — | — | $3.34B | $376.31M |
|---|
| 2015-03-31 | — | — | — | $1.96B | $270.51M |
|---|
| 2014-12-31 | — | — | — | $472.84M | -$583,000.00 |
|---|
| 2014-09-30 | — | — | — | $901.31M | $89.94M |
|---|
| 2014-06-30 | — | — | — | $2.06B | $178.22M |
|---|
| 2014-03-31 | — | — | — | $2.03B | $210.04M |
|---|
| 2013-12-31 | — | — | — | $3.29B | $277.91M |
|---|
| 2013-09-30 | — | — | — | $2.21B | $204.74M |
|---|
| 2013-06-30 | — | — | — | $285.78M | $15.13M |
|---|
| 2013-03-31 | — | — | — | $2.11B | $193.44M |
|---|
| 2012-12-31 | — | — | — | $1.45B | $96.73M |
|---|
| 2012-09-30 | — | — | — | $2.11B | $127.41M |
|---|
| 2012-06-30 | — | — | — | $1.52B | $146.26M |
|---|
| 2012-03-31 | — | — | — | $2.99B | $190.44M |
|---|
| 2011-12-31 | — | — | — | $594.32M | $46.14M |
|---|
| 2011-09-30 | — | — | — | -$3.18B | -$243.4M |
|---|
| 2011-06-30 | — | — | — | $1.21B | $39.62M |
|---|
| 2011-03-31 | — | — | — | $2.35B | $159.57M |
|---|
| 2010-12-31 | — | — | — | $3.19B | $180.58M |
|---|
| 2010-09-30 | — | — | — | $1.37B | $8.86M |
|---|
| 2010-06-30 | — | — | — | $881.44M | $29.91M |
|---|
| 2009-12-31 | — | — | — | — | -$4.75B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.46B | — | — | $7.1B | $2.37B |
|---|
| 2024-12-31 | $21.88B | — | — | $5.86B | $3.08B |
|---|
| 2023-12-31 | $14.5B | — | — | $6.55B | $3.73B |
|---|
| 2022-12-31 | $5.7B | — | — | -$292.22M | -$521.66M |
|---|
| 2021-12-31 | $16.23B | — | — | $13.85B | $4.73B |
|---|
| 2020-12-31 | $2.01B | — | — | $5.73B | $2B |
|---|
| 2019-12-31 | $1.79B | — | — | $5.17B | $2.01B |
|---|
| 2018-12-31 | $1.84B | — | — | $2.26B | $1.13B |
|---|
| 2017-12-31 | $1.54B | — | — | $2.78B | $1.02B |
|---|
| 2016-12-31 | $1.1B | — | — | $975.23M | $309.31M |
|---|
| 2015-12-31 | — | — | — | $5.34B | $488.48M |
|---|
| 2014-12-31 | — | — | — | $5.46B | $477.61M |
|---|
| 2013-12-31 | — | — | — | $7.89B | $691.23M |
|---|
| 2012-12-31 | — | — | — | $8.07B | $560.84M |
|---|
| 2011-12-31 | — | — | — | $965.73M | $1.92M |
|---|
| 2010-12-31 | — | — | — | $7.85B | $333.18M |
|---|
| 2009-12-31 | — | — | — | $6.89B | $849.69M |
|---|