Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.06B | $4.16B | $683M | $606M | $466M |
|---|
| 2026-03-31 | $6.07B | $3.86B | $611M | $579M | $417M |
|---|
| 2025-12-31 | $6.14B | $3.78B | $889M | $784M | $559M |
|---|
| 2025-09-30 | $5.21B | $3.21B | $724M | $636M | $421M |
|---|
| 2025-06-30 | $4.8B | $3.09B | $825M | $716M | $523M |
|---|
| 2025-03-31 | $4.19B | $2.77B | $763M | $706M | $494M |
|---|
| 2024-12-31 | $4.44B | $2.75B | $820M | $763M | $639M |
|---|
| 2024-09-30 | $3.9B | $2.44B | $557M | $520M | $397M |
|---|
| 2024-06-30 | $3.77B | $2.37B | $726M | $668M | $531M |
|---|
| 2024-03-31 | $3.1B | $2.02B | $528M | $481M | $344M |
|---|
| 2023-12-31 | $3.13B | $2.05B | $335M | $230M | $165M |
|---|
| 2023-09-30 | $2.71B | $2.1B | $785M | $531M | $359M |
|---|
| 2023-06-30 | $2.48B | $1.83B | $669M | $472M | $262M |
|---|
| 2023-03-31 | $2.17B | $1.61B | $418M | $320M | $201M |
|---|
| 2022-12-31 | -$85M | $1.49B | $384M | $308M | $165M |
|---|
| 2022-09-30 | $2.69B | $1.35B | $296M | $198M | $129M |
|---|
| 2022-06-30 | $2.6B | $1.28B | $250M | $163M | $123M |
|---|
| 2022-03-31 | $2.25B | $1.07B | $139M | $111M | $65M |
|---|
| 2021-12-31 | $771M | $853M | $24M | -$33M | -$46M |
|---|
| 2021-09-30 | $1.86B | $807M | $160M | $126M | $95M |
|---|
| 2021-06-30 | $1.7B | $754M | $166M | $138M | $68M |
|---|
| 2021-03-31 | $1.38B | $591M | $91M | $10M | -$34M |
|---|
| 2020-12-31 | $1.33B | $488.82M | -$24.82M | -$44.33M | -$50.87M |
|---|
| 2020-09-30 | $1.12B | $480.19M | $83.07M | $52.67M | $15.04M |
|---|
| 2020-06-30 | $878.37M | $427.17M | $99.44M | $89.34M | $55.95M |
|---|
| 2020-03-31 | $652.09M | $312.81M | -$29.69M | -$16.68M | -$21.11M |
|---|
| 2019-12-31 | $674.27M | $308.35M | -$68.89M | -$62.97M | -$54M |
|---|
| 2019-09-30 | $603.03M | $284.34M | -$81.93M | -$66.93M | -$146.08M |
|---|
| 2019-06-30 | $545.24M | $272.43M | -$12.49M | $7.3M | $16.22M |
|---|
| 2019-03-31 | $473.77M | $237M | $10.14M | $15.36M | $11.86M |
|---|
| 2018-12-31 | $428.02M | $204.78M | -$818,000.00 | -$6.83M | -$2.34M |
|---|
| 2018-09-30 | $355.28M | $169.72M | -$11M | -$14.31M | -$10.08M |
|---|
| 2018-06-30 | $335.38M | $159.75M | -$28.24M | -$18.95M | -$11.25M |
|---|
| 2018-03-31 | $320.98M | $162.76M | -$29.42M | -$25.36M | -$12.92M |
|---|
| 2017-12-31 | $358.06M | $203.36M | -$64.61M | -$64.67M | -$67.72M |
|---|
| 2017-09-30 | $304.92M | $175.83M | $27.54M | $36.66M | $27.67M |
|---|
| 2017-06-30 | $283.88M | $171.55M | $30.03M | $12.42M | $5.32M |
|---|
| 2017-03-31 | $269.68M | $168.86M | $63.31M | $69.66M | $48.52M |
|---|
| 2016-12-31 | — | $162.73M | $64.67M | $67.62M | $51.35M |
|---|
| 2016-09-30 | — | $145.65M | $53.71M | $52.29M | $38.91M |
|---|
| 2016-06-30 | — | $126.3M | $32.19M | $28.22M | $15.86M |
|---|
| 2016-03-31 | — | $102.18M | $30.49M | $37.2M | $30.25M |
|---|
| 2015-12-31 | — | $117.57M | $33.69M | $53.03M | $38.97M |
|---|
| 2015-09-30 | — | $111.83M | $45.28M | $47.62M | $45.64M |
|---|
| 2015-06-30 | — | $104M | $34.64M | $33.47M | $19.46M |
|---|
| 2015-03-31 | — | $103.4M | $25.59M | $16.38M | $1.72M |
|---|
| 2014-12-31 | — | $113.71M | $45.24M | $49.96M | $34.15M |
|---|
| 2014-09-30 | — | $104.53M | $47.15M | $51.81M | $33.77M |
|---|
| 2014-06-30 | — | $95.48M | -$5.91M | -$19.08M | -$25.6M |
|---|
| 2014-03-31 | — | $83.84M | $34M | $39.1M | $30.26M |
|---|
| 2013-12-31 | — | $98.42M | $52.12M | $55.81M | $40.76M |
|---|
| 2013-09-30 | — | $88.91M | $37.4M | $41.22M | $29.28M |
|---|
| 2013-06-30 | — | $81.11M | $35.45M | $40.72M | $29.98M |
|---|
| 2013-03-31 | — | $74.08M | $28.57M | $25.35M | $17.52M |
|---|
| 2012-12-31 | — | $76.35M | $39.13M | $42.22M | $30.15M |
|---|
| 2012-09-30 | — | $71.57M | $33.71M | $35.95M | $26.07M |
|---|
| 2012-06-30 | — | $64.95M | $31.88M | $35.13M | $25.39M |
|---|
| 2012-03-31 | — | $62.64M | $24.93M | $26.9M | $19.64M |
|---|
| 2011-12-31 | — | $65.74M | $28.97M | $30.84M | $21.62M |
|---|
| 2011-09-30 | — | $61.57M | $29.96M | $35.1M | $26.3M |
|---|
| 2011-06-30 | — | $52.44M | $21.55M | $22.46M | $14.82M |
|---|
| 2011-03-31 | — | $47.13M | $19.29M | $20.06M | $14.06M |
|---|
| 2010-12-31 | — | $48.52M | $20.97M | $22.07M | $15.94M |
|---|
| 2010-09-30 | — | $44.5M | $19.31M | $19.75M | $18.79M |
|---|
| 2010-06-30 | — | $41.1M | $18.81M | $16.34M | $11.67M |
|---|
| 2010-03-31 | — | $36.04M | $15.5M | $13.7M | $9.62M |
|---|
| 2009-12-31 | — | $38.68M | $17.87M | $14.93M | $11.29M |
|---|
| 2009-09-30 | — | $40.21M | $18.98M | $12.39M | $9.85M |
|---|
| 2009-06-30 | — | $32.31M | $12.41M | $8.33M | $6.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.34B | $12.86B | $3.2B | $2.84B | $2B |
|---|
| 2024-12-31 | $15.14B | $9.58B | $2.63B | $2.43B | $1.91B |
|---|
| 2023-12-31 | $10.49B | $7.59B | $2.21B | $1.55B | $987M |
|---|
| 2022-12-31 | $7.45B | $5.2B | $1.07B | $780M | $482M |
|---|
| 2021-12-31 | $5.71B | $3.01B | $441M | $241M | $83M |
|---|
| 2020-12-31 | $3.97B | $1.71B | $128M | $81M | -$1M |
|---|
| 2019-12-31 | $2.3B | $1.1B | -$153.16M | -$107.25M | -$172M |
|---|
| 2018-12-31 | $1.44B | $697.01M | -$69.48M | -$65.45M | -$36.59M |
|---|
| 2017-12-31 | $1.22B | $719.6M | $56.27M | $54.07M | $13.78M |
|---|
| 2016-12-31 | $844.4M | $536.86M | $181.06M | $185.33M | $136.37M |
|---|
| 2015-12-31 | — | $436.8M | $139.2M | $150.49M | $105.79M |
|---|
| 2014-12-31 | — | $397.56M | $120.47M | $121.8M | $72.58M |
|---|
| 2013-12-31 | — | $342.52M | $153.54M | $163.11M | $117.51M |
|---|
| 2012-12-31 | — | $275.52M | $129.66M | $140.22M | $101.25M |
|---|
| 2011-12-31 | — | $226.88M | $99.77M | $108.46M | $76.8M |
|---|
| 2010-12-31 | — | $170.17M | $74.6M | $71.87M | $56.03M |
|---|
| 2009-12-31 | — | $136.89M | $56.03M | $42.71M | $33.21M |
|---|
| 2008-12-31 | — | $109.49M | $37.52M | $29.45M | $18.81M |
|---|