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 | $4.54B | — | — | $1.64B | $1.33B |
|---|
| 2026-03-31 | $5.31B | — | — | -$246M | -$172M |
|---|
| 2025-12-31 | $4.92B | — | — | $915M | $754M |
|---|
| 2025-09-30 | $4.56B | — | — | $524M | $445M |
|---|
| 2025-06-30 | $4.04B | — | — | $848M | $699M |
|---|
| 2025-03-31 | $4.69B | — | — | -$949M | -$722M |
|---|
| 2024-12-31 | $5.06B | — | — | $2.1B | $1.69B |
|---|
| 2024-09-30 | $4.11B | — | — | -$703M | -$528M |
|---|
| 2024-06-30 | $5.15B | — | — | $1.1B | $895M |
|---|
| 2024-03-31 | $4.12B | — | — | $1.53B | $1.22B |
|---|
| 2023-12-31 | $699M | — | — | -$1.61B | -$1.24B |
|---|
| 2023-09-30 | $4.2B | — | — | $1.03B | $853M |
|---|
| 2023-06-30 | $2.93B | — | — | $602M | $511M |
|---|
| 2023-03-31 | $3.81B | — | — | -$1.17B | -$881M |
|---|
| 2022-12-31 | $3.84B | — | — | $985M | $813M |
|---|
| 2022-09-30 | $4.67B | — | — | -$2.13B | -$1.78B |
|---|
| 2022-06-30 | $5.58B | — | — | $1.03B | $840M |
|---|
| 2022-03-31 | $4.72B | — | — | $1.84B | $1.48B |
|---|
| 2021-12-31 | $3.09B | — | — | $3.24B | $2.59B |
|---|
| 2021-09-30 | $5.24B | — | — | $368M | $318M |
|---|
| 2021-06-30 | $4.85B | — | — | $772M | $642M |
|---|
| 2021-03-31 | $4.53B | — | — | $262M | $225M |
|---|
| 2020-12-31 | $4.14B | — | — | $89M | $143M |
|---|
| 2020-09-30 | $5.36B | — | — | $460M | $398M |
|---|
| 2020-06-30 | $3.52B | — | — | -$161M | -$94M |
|---|
| 2020-03-31 | $4.43B | — | — | $34M | $52M |
|---|
| 2019-12-31 | $4.35B | — | — | $481M | $432M |
|---|
| 2019-09-30 | $4.64B | — | — | -$250M | -$161M |
|---|
| 2019-06-30 | $4.31B | — | — | $421M | $363M |
|---|
| 2019-03-31 | $3.97B | — | — | $268M | $252M |
|---|
| 2018-12-31 | $344M | — | — | $467M | $399M |
|---|
| 2018-09-30 | $353M | — | — | $532M | $490M |
|---|
| 2018-06-30 | $334M | — | — | $451M | $385M |
|---|
| 2018-03-31 | $312M | — | — | $435M | $367M |
|---|
| 2017-12-31 | $3.67B | — | — | -$388M | $815M |
|---|
| 2017-09-30 | $3.51B | — | — | $510M | $418M |
|---|
| 2017-06-30 | $3.58B | — | — | $533M | $411M |
|---|
| 2017-03-31 | $3.5B | — | — | $475M | $435M |
|---|
| 2016-12-31 | $3.25B | — | — | $196M | $190M |
|---|
| 2016-09-30 | $3.53B | — | — | $612M | $467M |
|---|
| 2016-06-30 | $3.31B | — | — | $414M | $325M |
|---|
| 2016-03-31 | $3.24B | — | — | $235M | $211M |
|---|
| 2015-12-31 | $3.17B | — | — | $352M | $283M |
|---|
| 2015-09-30 | $3.72B | — | — | $268M | $227M |
|---|
| 2015-06-30 | $3.38B | — | — | $449M | $344M |
|---|
| 2015-03-31 | $3.3B | — | — | $362M | $300M |
|---|
| 2014-12-31 | $3.69B | — | — | $433M | $349M |
|---|
| 2014-09-30 | $3.41B | — | — | $601M | $439M |
|---|
| 2014-06-30 | $3.28B | — | — | $537M | $398M |
|---|
| 2014-03-31 | $3.18B | — | — | $427M | $329M |
|---|
| 2013-12-31 | $3.12B | — | — | $466M | $351M |
|---|
| 2013-09-30 | $3.01B | — | — | $442M | $337M |
|---|
| 2013-06-30 | $3B | — | — | $418M | $317M |
|---|
| 2013-03-31 | $2.84B | — | — | $305M | $239M |
|---|
| 2012-12-31 | $2.97B | — | — | $400M | $321M |
|---|
| 2012-09-30 | $2.95B | — | — | $418M | $428M |
|---|
| 2012-06-30 | $2.9B | — | — | $442M | $321M |
|---|
| 2012-03-31 | $2.71B | — | — | $308M | $243M |
|---|
| 2011-12-31 | $2.58B | — | — | -$489M | -$549M |
|---|
| 2011-09-30 | $2.55B | — | — | $155M | $153M |
|---|
| 2011-06-30 | $2.81B | — | — | $409M | $304M |
|---|
| 2011-03-31 | $2.72B | — | — | $429M | $314M |
|---|
| 2010-12-31 | $2.67B | — | — | $153M | $117M |
|---|
| 2010-09-30 | $2.61B | — | — | $303M | $246M |
|---|
| 2010-06-30 | $2.61B | — | — | $330M | $255M |
|---|
| 2010-03-31 | $2.53B | — | — | $348M | $283M |
|---|
| 2009-12-31 | $2.4B | — | — | $133M | $102M |
|---|
| 2009-09-30 | $2.08B | — | — | $62M | $153M |
|---|
| 2009-06-30 | $1.88B | — | — | -$53M | -$161M |
|---|
| 2009-03-31 | $2.13B | — | — | -$663M | -$579M |
|---|
| 2008-12-31 | $2.15B | — | — | -$792M | -$505M |
|---|
| 2008-09-30 | $2.27B | — | — | $121M | $148M |
|---|
| 2008-06-30 | $2.49B | — | — | $180M | $125M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.21B | — | — | $1.34B | $1.18B |
|---|
| 2024-12-31 | $18.44B | — | — | $4.02B | $3.28B |
|---|
| 2023-12-31 | $11.65B | — | — | -$1.15B | -$752M |
|---|
| 2022-12-31 | $18.81B | — | — | $1.73B | $1.36B |
|---|
| 2021-12-31 | $17.72B | — | — | $4.64B | $3.78B |
|---|
| 2020-12-31 | $17.44B | — | — | $423M | $499M |
|---|
| 2019-12-31 | $17.26B | — | — | $919M | $886M |
|---|
| 2018-12-31 | $1.34B | — | — | $1.89B | $1.64B |
|---|
| 2017-12-31 | $14.26B | — | — | $1.13B | $2.08B |
|---|
| 2016-12-31 | $13.33B | — | — | $1.46B | $1.19B |
|---|
| 2015-12-31 | $13.57B | — | — | $1.43B | $1.15B |
|---|
| 2014-12-31 | $13.55B | — | — | $2B | $1.52B |
|---|
| 2013-12-31 | $11.97B | — | — | $1.63B | $1.24B |
|---|
| 2012-12-31 | $11.54B | — | — | $1.57B | $1.31B |
|---|
| 2011-12-31 | $10.64B | — | — | $503M | $221M |
|---|
| 2010-12-31 | $10.42B | — | — | $1.14B | $902M |
|---|
| 2009-12-31 | $8.5B | — | — | -$521M | -$485M |
|---|
| 2008-12-31 | $9.22B | — | — | -$137M | $57M |
|---|
| 2007-12-31 | $9.61B | — | — | $1.68B | $1.22B |
|---|