Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.15B | — | $618M | $461M | $346M |
|---|
| 2026-03-31 | $3.59B | — | $904M | $748M | $567M |
|---|
| 2025-12-31 | $3.65B | — | $707M | $551M | $395M |
|---|
| 2025-09-30 | $3.33B | — | $719M | $582M | $419M |
|---|
| 2025-06-30 | $3.18B | — | $783M | $609M | $461M |
|---|
| 2025-03-31 | $2.86B | — | $609M | $471M | $352M |
|---|
| 2024-12-31 | $2.9B | — | $590M | $461M | $324M |
|---|
| 2024-09-30 | $2.68B | — | $504M | $403M | $275M |
|---|
| 2024-06-30 | $2.76B | — | $591M | $496M | $353M |
|---|
| 2024-03-31 | $2.96B | — | $717M | $600M | $494M |
|---|
| 2023-12-31 | $2.92B | — | $710M | $592M | $382M |
|---|
| 2023-09-30 | $2.8B | — | $688M | $571M | $380M |
|---|
| 2023-06-30 | $2.54B | — | $537M | $417M | $312M |
|---|
| 2023-03-31 | $2.12B | — | $378M | $195M | $147M |
|---|
| 2022-12-31 | $1.12B | — | -$166M | -$287M | -$169M |
|---|
| 2022-09-30 | $1.01B | — | -$177M | -$320M | -$239M |
|---|
| 2022-06-30 | $1.05B | — | -$147M | -$304M | -$290M |
|---|
| 2022-03-31 | $943M | — | -$302M | -$476M | $2.53B |
|---|
| 2021-12-31 | $1.01B | — | -$138M | -$301M | -$123M |
|---|
| 2021-09-30 | $857M | — | -$316M | -$621M | -$368M |
|---|
| 2021-06-30 | $1.17B | — | -$139M | -$286M | -$192M |
|---|
| 2021-03-31 | $1.2B | — | -$96M | -$266M | -$278M |
|---|
| 2020-12-31 | $1.02B | — | -$119M | -$275M | -$299M |
|---|
| 2020-09-30 | $446M | — | -$523M | -$659M | -$565M |
|---|
| 2020-06-30 | $62M | — | -$757M | -$872M | -$820M |
|---|
| 2020-03-31 | $1.42B | — | $6M | -$70M | -$1M |
|---|
| 2019-12-31 | $1.9B | — | $601M | $676M | $629M |
|---|
| 2019-09-30 | $3.25B | — | $899M | $751M | $533M |
|---|
| 2019-06-30 | $3.33B | — | $894M | $1.34B | $954M |
|---|
| 2019-03-31 | $3.65B | — | $971M | $829M | $582M |
|---|
| 2018-12-31 | $3.48B | — | $874M | $742M | -$170M |
|---|
| 2018-09-30 | $3.37B | — | $922M | $782M | $571M |
|---|
| 2018-06-30 | $3.3B | — | $797M | $757M | $556M |
|---|
| 2018-03-31 | $3.58B | — | $1.16B | $1.05B | $1.46B |
|---|
| 2017-12-31 | $3.44B | — | $1.03B | $932M | $1.21B |
|---|
| 2017-09-30 | $3.2B | — | $855M | $757M | $569M |
|---|
| 2017-06-30 | $3.14B | — | $817M | $717M | $546M |
|---|
| 2017-03-31 | $3.07B | — | $764M | $648M | $481M |
|---|
| 2016-12-31 | $3.08B | — | $678M | $668M | $518M |
|---|
| 2016-09-30 | $2.97B | — | $720M | $675M | $513M |
|---|
| 2016-06-30 | $2.65B | — | $518M | $449M | $328M |
|---|
| 2016-03-31 | $2.72B | — | $586M | $472M | $320M |
|---|
| 2015-12-31 | $2.86B | — | $701.51M | $637.34M | $465.55M |
|---|
| 2015-09-30 | $2.89B | — | $739.07M | $690.54M | $519.36M |
|---|
| 2015-06-30 | $2.92B | — | $689.31M | $627.42M | $469.17M |
|---|
| 2015-03-31 | $3.01B | — | $711.12M | $666.7M | $511.92M |
|---|
| 2014-12-31 | $3.42B | — | $1.02B | $968.99M | $721.68M |
|---|
| 2014-09-30 | $3.53B | — | $971.42M | $908.37M | $671.71M |
|---|
| 2014-06-30 | $3.62B | — | $961.46M | $899.76M | $671.43M |
|---|
| 2014-03-31 | $4.01B | — | $1.14B | $1.06B | $776.19M |
|---|
| 2013-12-31 | $3.66B | — | $886.07M | $809.63M | $577.54M |
|---|
| 2013-09-30 | $3.57B | — | $914.83M | $854.94M | $626.74M |
|---|
| 2013-06-30 | $3.24B | — | $780.64M | $719.39M | $529.75M |
|---|
| 2013-03-31 | $3.3B | — | $826.7M | $759.56M | $571.96M |
|---|
| 2012-12-31 | $3.08B | — | $672.01M | $616.5M | $434.78M |
|---|
| 2012-09-30 | $2.71B | — | $534.1M | $478.33M | $349.78M |
|---|
| 2012-06-30 | $2.58B | — | $397.73M | $325.47M | $240.59M |
|---|
| 2012-03-31 | $2.76B | — | $707.55M | $642.28M | $498.94M |
|---|
| 2011-12-31 | $2.54B | — | $663.28M | $584.1M | $435.28M |
|---|
| 2011-09-30 | $2.41B | — | $632.56M | $557.55M | $424.88M |
|---|
| 2011-06-30 | $2.35B | — | $608.12M | $543.47M | $410.64M |
|---|
| 2011-03-31 | $2.11B | — | $485.93M | $409.71M | $289.32M |
|---|
| 2010-12-31 | $2.02B | — | $488.69M | $414.27M | $325.51M |
|---|
| 2010-09-30 | $1.91B | — | $383.31M | $294M | $214.5M |
|---|
| 2010-06-30 | $1.59B | — | $166.78M | $86.62M | $41.81M |
|---|
| 2010-03-31 | $1.33B | — | $141.82M | — | $17.58M |
|---|
| 2009-12-31 | $1.28B | — | $43.94M | -$78.54M | -$67.43M |
|---|
| 2009-09-30 | $1.14B | — | $62.38M | -$26.3M | -$76.51M |
|---|
| 2009-06-30 | $1.06B | — | -$171.35M | -$232.75M | -$175.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.02B | — | $2.82B | $2.21B | $1.63B |
|---|
| 2024-12-31 | $11.3B | — | $2.4B | $1.96B | $1.45B |
|---|
| 2023-12-31 | $10.37B | — | $2.31B | $1.78B | $1.22B |
|---|
| 2022-12-31 | $4.11B | — | -$792M | -$1.39B | $1.83B |
|---|
| 2021-12-31 | $4.23B | — | -$689M | -$1.47B | -$961M |
|---|
| 2020-12-31 | $2.94B | — | -$1.39B | -$1.88B | -$1.69B |
|---|
| 2019-12-31 | $12.13B | — | $3.37B | $3.6B | $2.7B |
|---|
| 2018-12-31 | $13.73B | — | $3.75B | $3.33B | $2.41B |
|---|
| 2017-12-31 | $12.88B | — | $3.46B | $3.05B | $2.81B |
|---|
| 2016-12-31 | $11.41B | — | $2.5B | $2.26B | $1.68B |
|---|
| 2015-12-31 | $11.69B | — | $2.84B | $2.62B | $1.97B |
|---|
| 2014-12-31 | $14.58B | — | $4.1B | $3.83B | $2.84B |
|---|
| 2013-12-31 | $13.77B | — | $3.41B | $3.14B | $2.31B |
|---|
| 2012-12-31 | $11.13B | — | $2.31B | $2.06B | $1.52B |
|---|
| 2011-12-31 | $9.41B | — | $2.39B | $2.09B | $1.56B |
|---|
| 2010-12-31 | $6.85B | — | $1.18B | $855.91M | $599.39M |
|---|
| 2009-12-31 | $4.56B | — | -$28.74M | -$372.63M | -$354.48M |
|---|