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 | $828M | — | — | $612M | $444M |
|---|
| 2026-03-31 | $858M | — | — | $463M | $337M |
|---|
| 2025-12-31 | $827M | — | — | $541M | $402M |
|---|
| 2025-09-30 | $732M | — | — | $689M | $504M |
|---|
| 2025-06-30 | $769M | — | — | $539M | $391M |
|---|
| 2025-03-31 | $846M | — | — | $514M | $370M |
|---|
| 2024-12-31 | $789M | — | — | $188M | $187M |
|---|
| 2024-09-30 | $683M | — | — | $550M | $401M |
|---|
| 2024-06-30 | $711M | — | — | $507M | $369M |
|---|
| 2024-03-31 | $710M | — | — | $629M | $457M |
|---|
| 2023-12-31 | $700M | — | — | $613M | $446M |
|---|
| 2023-09-30 | $537M | — | — | $356M | $253M |
|---|
| 2023-06-30 | $552M | — | — | $508M | $360M |
|---|
| 2023-03-31 | $571M | — | — | $519M | $375M |
|---|
| 2022-12-31 | $567M | — | — | $465M | $355M |
|---|
| 2022-09-30 | $500M | — | — | -$25M | -$22M |
|---|
| 2022-06-30 | $505M | — | — | $235M | $167M |
|---|
| 2022-03-31 | $516M | — | — | $439M | $322M |
|---|
| 2021-12-31 | $487M | — | — | $437M | $327M |
|---|
| 2021-09-30 | $425M | — | — | $304M | $220M |
|---|
| 2021-06-30 | $396M | — | — | $1.01B | $754M |
|---|
| 2021-03-31 | $697M | — | — | $407M | $261M |
|---|
| 2020-12-31 | $675M | — | — | $548M | $397M |
|---|
| 2020-09-30 | $569M | — | — | $183M | $139M |
|---|
| 2020-06-30 | $617M | — | — | -$1.07B | -$835M |
|---|
| 2020-03-31 | $959M | — | — | -$1.12B | -$632M |
|---|
| 2019-12-31 | $1.02B | — | — | $276M | $217M |
|---|
| 2019-09-30 | $940M | — | — | $60M | $72M |
|---|
| 2019-06-30 | $945M | — | — | $275M | $249M |
|---|
| 2019-03-31 | $967M | — | — | $508M | $394M |
|---|
| 2018-12-31 | $947M | — | — | -$232M | -$165M |
|---|
| 2018-09-30 | $951M | — | — | $354M | $278M |
|---|
| 2018-06-30 | $965M | — | — | $307M | $230M |
|---|
| 2018-03-31 | $1.02B | — | — | $405M | $293M |
|---|
| 2017-12-31 | $788M | — | — | $461M | $481M |
|---|
| 2017-09-30 | $1.12B | — | — | $264M | $157M |
|---|
| 2017-06-30 | $1.07B | — | — | $347M | $231M |
|---|
| 2017-03-31 | $993M | — | — | $510M | $295M |
|---|
| 2016-12-31 | -$6.21B | — | — | $461M | $290M |
|---|
| 2016-09-30 | $3.29B | — | — | $556M | $327M |
|---|
| 2016-06-30 | $3.31B | — | — | -$276M | -$65M |
|---|
| 2016-03-31 | $3.17B | — | — | $195M | $102M |
|---|
| 2015-12-31 | $3.33B | — | — | -$504M | -$201M |
|---|
| 2015-09-30 | $3.17B | — | — | $348M | $182M |
|---|
| 2015-06-30 | $3.44B | — | — | $295M | $170M |
|---|
| 2015-03-31 | $3.48B | — | — | $105M | $109M |
|---|
| 2014-12-31 | $3.52B | — | — | $411M | $208M |
|---|
| 2014-09-30 | $3.52B | — | — | $339M | $208M |
|---|
| 2014-06-30 | $3.59B | — | — | $546M | $116M |
|---|
| 2014-03-31 | $3.69B | — | — | $514M | $59M |
|---|
| 2013-12-31 | $3.78B | — | — | $498M | -$198M |
|---|
| 2013-09-30 | $3.6B | — | — | $576M | $282M |
|---|
| 2013-06-30 | $3.62B | — | — | $566M | $269M |
|---|
| 2013-03-31 | $3.69B | — | — | $498M | $242M |
|---|
| 2012-12-31 | $3.23B | — | — | $658M | -$32M |
|---|
| 2012-09-30 | $3.72B | — | — | $409M | $177M |
|---|
| 2012-06-30 | $3.39B | — | — | $214M | $56M |
|---|
| 2012-03-31 | $3.74B | — | — | $741M | $367M |
|---|
| 2011-12-31 | $3.48B | — | — | — | $271M |
|---|
| 2011-09-30 | $3.44B | — | — | — | $162M |
|---|
| 2011-06-30 | $3.54B | — | — | — | $250M |
|---|
| 2011-03-31 | $3.67B | — | — | — | $379M |
|---|
| 2010-12-31 | $3.72B | — | — | — | $466M |
|---|
| 2010-09-30 | $3.7B | — | — | — | $36M |
|---|
| 2010-06-30 | $3.49B | — | — | — | $366M |
|---|
| 2010-03-31 | $3.71B | — | — | — | $420M |
|---|
| 2009-12-31 | $3.82B | — | — | — | $403M |
|---|
| 2009-09-30 | $3.74B | — | — | — | $468M |
|---|
| 2009-03-31 | $3.02B | — | — | — | -$647M |
|---|
| 2008-12-31 | $2.74B | — | — | — | -$958M |
|---|
| 2008-09-30 | $2.97B | — | — | — | -$137M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.17B | — | — | $2.28B | $1.67B |
|---|
| 2024-12-31 | $2.89B | — | — | $1.87B | $1.41B |
|---|
| 2023-12-31 | $2.36B | — | — | $2B | $1.43B |
|---|
| 2022-12-31 | $2.09B | — | — | $1.11B | $822M |
|---|
| 2021-12-31 | $2.01B | — | — | $2.16B | $1.56B |
|---|
| 2020-12-31 | $2.82B | — | — | -$1.46B | -$931M |
|---|
| 2019-12-31 | $3.87B | — | — | $1.12B | $932M |
|---|
| 2018-12-31 | $3.89B | — | — | $834M | $636M |
|---|
| 2017-12-31 | $3.96B | — | — | $1.58B | $1.16B |
|---|
| 2016-12-31 | $3.56B | — | — | $936M | $654M |
|---|
| 2015-12-31 | $13.42B | — | — | $244M | $260M |
|---|
| 2014-12-31 | $14.33B | — | — | $1.81B | $591M |
|---|
| 2013-12-31 | $14.61B | — | — | $2.28B | $595M |
|---|
| 2012-12-31 | $14.07B | — | — | $2.02B | $568M |
|---|
| 2011-12-31 | $14.13B | — | — | $2.23B | $1.06B |
|---|
| 2010-12-31 | $14.62B | — | — | — | $1.29B |
|---|
| 2009-12-31 | $14.12B | — | — | — | $564M |
|---|
| 2008-12-31 | $13.25B | — | — | — | $4.53B |
|---|
| 2007-12-31 | $14.3B | — | — | — | $2.49B |
|---|