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 | $8.43B | — | $285M | $306M | $233M |
|---|
| 2026-03-31 | $7.25B | — | $330M | $285M | $227M |
|---|
| 2025-12-31 | $7.44B | — | $391M | $408M | $323M |
|---|
| 2025-09-30 | $6.95B | — | $35M | $68M | $54M |
|---|
| 2025-06-30 | $7.24B | — | $225M | $280M | $213M |
|---|
| 2025-03-31 | $6.43B | — | -$223M | -$192M | -$149M |
|---|
| 2024-12-31 | $6.93B | — | $278M | $329M | $261M |
|---|
| 2024-09-30 | $6.87B | — | $38M | $89M | $67M |
|---|
| 2024-06-30 | $7.35B | — | $398M | $478M | $367M |
|---|
| 2024-03-31 | $6.33B | — | -$393M | -$298M | -$231M |
|---|
| 2023-12-31 | $6.82B | — | -$404M | -$286M | -$252M |
|---|
| 2023-09-30 | $6.53B | — | $117M | $237M | $193M |
|---|
| 2023-06-30 | $7.04B | — | $795M | $886M | $683M |
|---|
| 2023-03-31 | $5.71B | — | -$284M | -$205M | -$159M |
|---|
| 2022-12-31 | $6.17B | — | -$385M | -$285M | -$220M |
|---|
| 2022-09-30 | $6.22B | — | $395M | $353M | $277M |
|---|
| 2022-06-30 | $6.73B | — | $1.16B | $1.04B | $760M |
|---|
| 2022-03-31 | $4.69B | — | -$151M | -$376M | -$278M |
|---|
| 2021-12-31 | $5.05B | — | $195M | $77M | $68M |
|---|
| 2021-09-30 | $4.68B | — | $733M | $600M | $446M |
|---|
| 2021-06-30 | $4.01B | — | $594M | $502M | $348M |
|---|
| 2021-03-31 | $2.05B | — | $199M | $146M | $116M |
|---|
| 2020-12-31 | $2.01B | — | -$1.17B | -$1.33B | -$908M |
|---|
| 2020-09-30 | $1.79B | — | -$1.41B | -$1.54B | -$1.16B |
|---|
| 2020-06-30 | $1.01B | — | -$1.13B | -$1.24B | -$915M |
|---|
| 2020-03-31 | $4.23B | — | -$110M | -$144M | -$94M |
|---|
| 2019-12-31 | $5.73B | — | $665M | $666M | $513M |
|---|
| 2019-09-30 | $5.64B | — | $819M | $819M | $659M |
|---|
| 2019-06-30 | $5.91B | — | $968M | $968M | $741M |
|---|
| 2019-03-31 | $5.15B | — | $505M | $504M | $387M |
|---|
| 2018-12-31 | $5.7B | — | $820M | $817M | $654M |
|---|
| 2018-09-30 | $5.58B | — | $798M | $786M | $615M |
|---|
| 2018-06-30 | $5.74B | — | $972M | $960M | $733M |
|---|
| 2018-03-31 | $4.94B | — | $616M | $602M | $463M |
|---|
| 2017-12-31 | $5.26B | — | $740M | $735M | $1.75B |
|---|
| 2017-09-30 | $5.3B | — | $845M | $832M | $528M |
|---|
| 2017-06-30 | $5.73B | — | $1.22B | $1.17B | $743M |
|---|
| 2017-03-31 | $4.85B | — | $606M | $532M | $339M |
|---|
| 2016-12-31 | $4.94B | — | $607M | $712M | $461M |
|---|
| 2016-09-30 | $5.14B | — | $695M | $618M | $388M |
|---|
| 2016-06-30 | $5.38B | — | $1.28B | $1.3B | $820M |
|---|
| 2016-03-31 | $4.83B | — | $944M | $816M | $513M |
|---|
| 2015-12-31 | $4.98B | — | $1.03B | $847M | $536M |
|---|
| 2015-09-30 | $5.32B | — | $1.23B | $933M | $584M |
|---|
| 2015-06-30 | $5.11B | — | $1.09B | $977M | $608M |
|---|
| 2015-03-31 | $4.41B | — | $780M | $723M | $453M |
|---|
| 2014-12-31 | $4.63B | — | $620M | $301M | $190M |
|---|
| 2014-09-30 | $4.8B | — | $614M | $525M | $329M |
|---|
| 2014-06-30 | $5.01B | — | $775M | $746M | $465M |
|---|
| 2014-03-31 | $4.17B | — | $215M | $244M | $152M |
|---|
| 2013-12-31 | $4.43B | — | $385M | $333M | $212M |
|---|
| 2013-09-30 | $4.55B | — | $390M | $419M | $259M |
|---|
| 2013-06-30 | $4.64B | — | $433M | $363M | $224M |
|---|
| 2013-03-31 | $4.08B | — | $70M | $94M | $59M |
|---|
| 2012-12-31 | $4.17B | — | $91M | $125M | $78M |
|---|
| 2012-09-30 | $4.31B | — | $51M | $33M | $16M |
|---|
| 2012-06-30 | $4.62B | — | $460M | $368M | $228M |
|---|
| 2012-03-31 | $3.99B | — | $22M | $159M | $98M |
|---|
| 2011-12-31 | $4.11B | — | $147M | $255M | $152M |
|---|
| 2011-09-30 | $4.31B | — | $225M | -$226M | -$140M |
|---|
| 2011-06-30 | $4.14B | — | $207M | $275M | $161M |
|---|
| 2011-03-31 | $3.1B | — | $114M | $18M | $5M |
|---|
| 2010-12-31 | $12.1B | — | $988M | $745M | $459M |
|---|
| 2010-09-30 | $3,192.00 | — | $355.00 | $332.00 | $205.00 |
|---|
| 2010-06-30 | $3,168.00 | — | $363.00 | $184.00 | $112.00 |
|---|
| 2010-03-31 | $2.63B | — | $54M | $17M | $11M |
|---|
| 2009-12-31 | $2.71B | — | $167M | $184M | $115M |
|---|
| 2009-09-30 | $2.67B | — | $22M | -$20M | -$16M |
|---|
| 2009-06-30 | $2.62B | — | $123M | $107M | $91M |
|---|
| 2009-03-31 | $2.36B | — | -$50M | -$107M | -$91M |
|---|
| 2008-12-31 | $2.73B | — | $69M | -$83M | -$56M |
|---|
| 2008-09-30 | $2.89B | — | $86M | -$205M | -$120M |
|---|
| 2008-06-30 | $2.87B | — | $205M | $529M | $321M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.06B | — | $428M | $563M | $441M |
|---|
| 2024-12-31 | $27.48B | — | $321M | $598M | $465M |
|---|
| 2023-12-31 | $26.09B | — | $224M | $633M | $465M |
|---|
| 2022-12-31 | $23.81B | — | $1.02B | $728M | $539M |
|---|
| 2021-12-31 | $15.79B | — | $1.72B | $1.33B | $977M |
|---|
| 2020-12-31 | $9.05B | — | -$3.82B | -$4.26B | -$3.07B |
|---|
| 2019-12-31 | $22.43B | — | $2.96B | $2.96B | $2.3B |
|---|
| 2018-12-31 | $21.97B | — | $3.21B | $3.16B | $2.47B |
|---|
| 2017-12-31 | $21.15B | — | $3.41B | $3.27B | $3.36B |
|---|
| 2016-12-31 | $20.29B | — | $3.52B | $3.45B | $2.18B |
|---|
| 2015-12-31 | $19.82B | — | $4.12B | $3.48B | $2.18B |
|---|
| 2014-12-31 | $18.61B | — | $2.23B | $1.82B | $1.14B |
|---|
| 2013-12-31 | $17.7B | — | $1.28B | $1.21B | $754M |
|---|
| 2012-12-31 | $17.09B | — | $623M | $685M | $421M |
|---|
| 2011-12-31 | $15.66B | — | $693M | $323M | $178M |
|---|
| 2010-12-31 | $12.1B | — | $988M | $745M | $459M |
|---|
| 2009-12-31 | $10.35B | — | $262M | $164M | $99M |
|---|
| 2008-12-31 | $11.02B | — | $449M | $278M | $178M |
|---|
| 2007-12-31 | $9.86B | — | $791M | $1.06B | $645M |
|---|