Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.68B | — | $4.29B | $4.01B | $3.07B |
|---|
| 2026-03-31 | $6.59B | — | -$3.49B | -$3.75B | -$3.5B |
|---|
| 2025-12-31 | $5.38B | — | $3.8B | $3.57B | $2.3B |
|---|
| 2025-09-30 | $4.29B | — | $1.82B | $1.6B | $1.05B |
|---|
| 2025-06-30 | $4.51B | — | $2.53B | $2.32B | $1.63B |
|---|
| 2025-03-31 | $5.29B | — | $961M | $789M | $353M |
|---|
| 2024-12-31 | $4.47B | — | $1.74B | $1.55B | $977M |
|---|
| 2024-09-30 | $3.68B | — | $1.65B | $1.44B | $893M |
|---|
| 2024-06-30 | $3.15B | — | $1.59B | $1.37B | $880M |
|---|
| 2024-03-31 | $4.12B | — | $1.15B | $948M | $502M |
|---|
| 2023-12-31 | $4.61B | — | $2.44B | $2.23B | $1.38B |
|---|
| 2023-09-30 | $4.04B | — | $2.76B | $2.53B | $1.7B |
|---|
| 2023-06-30 | $4.05B | — | $2.31B | $2.07B | $1.37B |
|---|
| 2023-03-31 | $7.1B | — | $7.99B | $7.75B | $5.43B |
|---|
| 2022-12-31 | $8.86B | — | $6.71B | $6.37B | $3.94B |
|---|
| 2022-09-30 | $8.9B | — | -$3.02B | -$3.4B | -$2.39B |
|---|
| 2022-06-30 | $7.88B | — | $1.48B | $1.09B | $741M |
|---|
| 2022-03-31 | $7.66B | — | -$613M | -$972M | -$865M |
|---|
| 2021-12-31 | $6.76B | — | $439M | $62M | -$1.32B |
|---|
| 2021-09-30 | $4.26B | — | -$2.35B | -$2.78B | -$1.08B |
|---|
| 2021-06-30 | $3.39B | — | $146M | -$224M | -$329M |
|---|
| 2021-03-31 | $3.13B | — | $1.06B | $660M | $393M |
|---|
| 2020-12-31 | $2.96B | — | $276M | -$74M | -$194M |
|---|
| 2020-09-30 | $1.42B | — | $72M | -$583M | -$463M |
|---|
| 2020-06-30 | $2.42B | — | $937M | $467M | $197M |
|---|
| 2020-03-31 | $2.49B | — | $1.35B | $734M | $375M |
|---|
| 2019-12-31 | $2.76B | — | $1.02B | $636M | $939M |
|---|
| 2019-09-30 | $2.08B | — | $307M | -$263M | -$318M |
|---|
| 2019-06-30 | $2.17B | — | $432M | $2M | -$114M |
|---|
| 2019-03-31 | $2.15B | — | $606M | $340M | $141M |
|---|
| 2018-12-31 | $2.22B | — | $516M | $235M | $67M |
|---|
| 2018-09-30 | $1.83B | — | $425M | $230M | $65M |
|---|
| 2018-06-30 | $1.59B | — | $336M | $147M | -$18M |
|---|
| 2018-03-31 | $2.24B | — | $747M | $615M | $357M |
|---|
| 2017-12-31 | $1.79B | — | $441M | $284M | $127M |
|---|
| 2017-09-30 | $1.42B | — | $297M | $88M | -$289M |
|---|
| 2017-06-30 | $1.23B | — | $274M | $22M | -$285M |
|---|
| 2017-03-31 | $1.21B | — | $376M | $172M | $54M |
|---|
| 2016-12-31 | $571M | — | $122M | $150M | $110M |
|---|
| 2016-09-30 | $465M | — | $15M | -$129M | -$101M |
|---|
| 2016-06-30 | $177M | — | -$76M | -$336M | -$298M |
|---|
| 2016-03-31 | $69M | — | -$91M | -$348M | -$321M |
|---|
| 2015-12-31 | $68.55M | — | -$240.81M | -$312.36M | -$290.99M |
|---|
| 2015-09-30 | $66.06M | — | -$52.07M | -$307.16M | -$297.81M |
|---|
| 2015-06-30 | $68.03M | — | -$95.87M | -$142.31M | -$118.5M |
|---|
| 2015-03-31 | $68.37M | — | -$60.24M | -$335.17M | -$267.71M |
|---|
| 2014-12-31 | $65.95M | — | -$101.01M | -$182.03M | -$158.61M |
|---|
| 2014-09-30 | $66.81M | — | -$61.16M | -$102.83M | -$89.58M |
|---|
| 2014-06-30 | $67.65M | — | -$62.14M | -$280.63M | -$201.93M |
|---|
| 2014-03-31 | $67.55M | — | -$47.61M | -$122.25M | -$97.81M |
|---|
| 2013-12-31 | $66.42M | — | -$78.72M | -$146.16M | -$135.23M |
|---|
| 2013-09-30 | $67.71M | — | -$45.88M | -$120.67M | -$100.82M |
|---|
| 2013-06-30 | $67.18M | — | -$136.28M | -$162.88M | -$154.76M |
|---|
| 2013-03-31 | $65.91M | — | -$67.45M | -$124.71M | -$117.11M |
|---|
| 2012-12-31 | $67.42M | — | -$15.92M | -$99.12M | -$94.32M |
|---|
| 2012-09-30 | $66M | — | -$54.52M | -$111.82M | -$109M |
|---|
| 2012-06-30 | $62.33M | — | -$6.12M | -$75.86M | -$73.04M |
|---|
| 2012-03-31 | $70.47M | — | $721,000.00 | -$58.85M | -$56.42M |
|---|
| 2011-12-31 | $72.59M | — | $7.77M | -$58.77M | -$57.81M |
|---|
| 2011-09-30 | $65.81M | — | $10.36M | -$55.47M | -$53.94M |
|---|
| 2011-06-30 | $72.81M | — | $16.46M | -$48.46M | -$47.17M |
|---|
| 2011-03-31 | $79.23M | — | $23.57M | -$40.48M | -$39.84M |
|---|
| 2010-12-31 | $75.47M | — | $26.5M | -$86.62M | -$86.13M |
|---|
| 2010-09-30 | $68.25M | — | $22.38M | -$41.3M | -$40.58M |
|---|
| 2010-06-30 | $68.28M | — | $24.69M | $85.17M | $85.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.46B | — | $9.11B | $8.28B | $5.33B |
|---|
| 2024-12-31 | $15.41B | — | $6.13B | $5.3B | $3.25B |
|---|
| 2023-12-31 | $19.78B | — | $15.49B | $14.58B | $9.88B |
|---|
| 2022-12-31 | $33.31B | — | $4.56B | $3.09B | $1.43B |
|---|
| 2021-12-31 | $17.53B | — | -$701M | -$2.28B | -$2.34B |
|---|
| 2020-12-31 | $9.29B | — | $2.63B | $544M | -$85M |
|---|
| 2019-12-31 | $9.16B | — | $2.36B | $715M | $648M |
|---|
| 2018-12-31 | $7.9B | — | $2.02B | $1.23B | $471M |
|---|
| 2017-12-31 | $5.65B | — | $1.39B | $566M | -$393M |
|---|
| 2016-12-31 | $1.28B | — | -$30M | -$663M | -$610M |
|---|
| 2015-12-31 | $271M | — | -$449M | -$1.1B | -$975M |
|---|
| 2014-12-31 | $267.95M | — | -$272.18M | -$687.73M | -$547.93M |
|---|
| 2013-12-31 | $267.21M | — | -$328.33M | -$554.42M | -$507.92M |
|---|
| 2012-12-31 | $266.22M | — | -$75.83M | -$345.64M | -$332.78M |
|---|
| 2011-12-31 | $290.44M | — | $58.15M | -$203.18M | -$198.76M |
|---|
| 2010-12-31 | $291.51M | — | $104.62M | -$78.39M | -$76.2M |
|---|