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 | $4.45B | — | $503.64M | $413.52M | $292.43M |
|---|
| 2026-03-31 | $4.45B | — | $301.24M | $202.25M | $125.14M |
|---|
| 2025-12-31 | $4.61B | — | $325.01M | $99.83M | $293.61M |
|---|
| 2025-09-30 | $4.25B | — | -$112.85M | -$219.59M | -$285.26M |
|---|
| 2025-06-30 | $4.4B | — | $404.57M | $133.76M | $48.95M |
|---|
| 2025-03-31 | $4.28B | — | $385.06M | $266.78M | $148.55M |
|---|
| 2024-12-31 | $4.35B | — | $291.57M | $205.68M | $157.43M |
|---|
| 2024-09-30 | $4.18B | — | $314.86M | $296.73M | $184.58M |
|---|
| 2024-06-30 | $4.33B | — | $425.66M | $271.25M | $187.07M |
|---|
| 2024-03-31 | $4.38B | — | $458.38M | $343.4M | $217.48M |
|---|
| 2023-12-31 | $4.38B | — | $419.34M | $320.09M | $313.46M |
|---|
| 2023-09-30 | $3.97B | — | $369.94M | $224.33M | $161.12M |
|---|
| 2023-06-30 | $3.94B | — | $371.38M | $282.69M | $200.8M |
|---|
| 2023-03-31 | $3.87B | — | $730.84M | $645.66M | $466.81M |
|---|
| 2022-12-31 | $3.59B | — | -$1.9M | -$34.08M | $284M |
|---|
| 2022-09-30 | $3.42B | — | -$1.05B | -$1.19B | -$576.83M |
|---|
| 2022-06-30 | $3.26B | — | $2.38B | $2.2B | $1.78B |
|---|
| 2022-03-31 | $2.85B | — | $105.79M | -$71.13M | -$18.02M |
|---|
| 2021-12-31 | $3.06B | — | $368.85M | $147.24M | $131.01M |
|---|
| 2021-09-30 | $2.71B | — | $1.89B | $1.62B | $1.35B |
|---|
| 2021-06-30 | $2.27B | — | $263.76M | $125.13M | $104.75M |
|---|
| 2021-03-31 | $1.65B | — | -$246.69M | -$430.64M | -$331.83M |
|---|
| 2020-12-31 | $1.49B | — | -$363.57M | -$562.87M | -$447.61M |
|---|
| 2020-09-30 | $1.13B | — | -$495.18M | -$678.71M | -$534.73M |
|---|
| 2020-06-30 | $289.81M | — | -$1.03B | -$1.21B | -$857.26M |
|---|
| 2020-03-31 | $2.25B | — | $1.25B | $936.82M | $806.87M |
|---|
| 2019-12-31 | $3.19B | — | $2.96B | $2.62B | $2.01B |
|---|
| 2019-09-30 | $3.31B | — | $238.38M | -$1.17M | -$37.13M |
|---|
| 2019-06-30 | $3.22B | — | $371.49M | $87.9M | $43.41M |
|---|
| 2019-03-31 | $3.18B | — | $370.26M | $137.67M | $31.3M |
|---|
| 2018-12-31 | $3.05B | — | $335.75M | $98.5M | -$23.33M |
|---|
| 2018-09-30 | $3.03B | — | $410.9M | $190.46M | $142.88M |
|---|
| 2018-06-30 | $2.86B | — | $363.08M | $164.13M | $123.78M |
|---|
| 2018-03-31 | $2.82B | — | $359.76M | $180.92M | $223.44M |
|---|
| 2017-12-31 | $2.6B | — | $223.41M | $41.09M | $1.39B |
|---|
| 2017-09-30 | $2.83B | — | $492.7M | $290.45M | $148.36M |
|---|
| 2017-06-30 | $2.65B | — | $499.9M | $314.53M | $209.86M |
|---|
| 2017-03-31 | $2.72B | — | $496.51M | $314.71M | $206.41M |
|---|
| 2016-12-31 | $2.48B | — | $280.44M | $105.84M | $23.64M |
|---|
| 2016-09-30 | $2.52B | — | $712.76M | $516.27M | $535.62M |
|---|
| 2016-06-30 | $2.27B | — | $769.06M | $522.98M | $474.35M |
|---|
| 2016-03-31 | $2.21B | — | $315.95M | $112.51M | $66.8M |
|---|
| 2015-12-31 | $2.19B | — | -$1.2B | -$1.4B | -$781.45M |
|---|
| 2015-09-30 | $2.28B | — | $297.38M | $78.24M | $66.43M |
|---|
| 2015-06-30 | $2.39B | — | $348.52M | $122.7M | $97.46M |
|---|
| 2015-03-31 | $2.33B | — | $395.1M | $156.34M | $169.85M |
|---|
| 2014-12-31 | $2.39B | — | $266.11M | $40.64M | -$342.26M |
|---|
| 2014-09-30 | $2.49B | — | $286.49M | $60.59M | -$20.27M |
|---|
| 2014-06-30 | $2.58B | — | $354.46M | $126.22M | $110.01M |
|---|
| 2014-03-31 | $2.63B | — | $416.47M | $183.44M | $102.65M |
|---|
| 2013-12-31 | $2.51B | — | $330.13M | $26.29M | -$56.81M |
|---|
| 2013-09-30 | $2.46B | — | $262.8M | $18.74M | -$22.31M |
|---|
| 2013-06-30 | $2.48B | — | $231.6M | -$26.71M | -$92.96M |
|---|
| 2013-03-31 | $2.35B | — | $301.82M | $53.01M | $6.55M |
|---|
| 2012-12-31 | $2.29B | — | -$384.03M | -$1.28B | -$1.22B |
|---|
| 2012-09-30 | $2.25B | — | $137.4M | -$157.26M | -$181.16M |
|---|
| 2012-06-30 | $2.32B | — | $175.38M | -$121.74M | -$145.45M |
|---|
| 2012-03-31 | $2.29B | — | $192.61M | -$176.18M | -$217.25M |
|---|
| 2011-12-31 | $2.3B | — | $91.11M | — | -$113.69M |
|---|
| 2011-09-30 | $2.23B | — | $112.57M | — | -$123.79M |
|---|
| 2011-06-30 | $1.81B | — | $3.68B | — | $3.44B |
|---|
| 2011-03-31 | $1.51B | — | $169.71M | — | -$89.87M |
|---|
| 2010-12-31 | $1.48B | — | $107.21M | — | -$139.19M |
|---|
| 2010-09-30 | $1.57B | — | -$205.9M | — | -$317.99M |
|---|
| 2010-06-30 | $1.54B | — | -$1.05B | — | -$883.48M |
|---|
| 2010-03-31 | $1.46B | — | -$11.42M | — | -$96.74M |
|---|
| 2009-12-31 | $1.48B | — | -$486.66M | — | -$433.92M |
|---|
| 2009-09-30 | $1.53B | — | -$963.42M | — | -$750.39M |
|---|
| 2009-06-30 | $1.49B | — | $131.1M | — | -$212.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.54B | — | $1B | $280.78M | $205.86M |
|---|
| 2024-12-31 | $17.24B | — | $1.49B | $1.12B | $746.56M |
|---|
| 2023-12-31 | $16.16B | — | $1.89B | $1.47B | $1.14B |
|---|
| 2022-12-31 | $13.13B | — | $1.44B | $903.8M | $1.47B |
|---|
| 2021-12-31 | $9.68B | — | $2.28B | $1.46B | $1.25B |
|---|
| 2020-12-31 | $5.16B | — | -$642.43M | -$1.51B | -$1.03B |
|---|
| 2019-12-31 | $12.9B | — | $3.94B | $2.85B | $2.05B |
|---|
| 2018-12-31 | $11.76B | — | $1.47B | $634.01M | $466.77M |
|---|
| 2017-12-31 | $10.8B | — | $1.71B | $960.79M | $1.95B |
|---|
| 2016-12-31 | $9.48B | — | $2.08B | $1.26B | $1.1B |
|---|
| 2015-12-31 | $9.19B | — | -$156.23M | -$1.05B | -$447.72M |
|---|
| 2014-12-31 | $10.08B | — | $1.32B | $410.89M | -$149.87M |
|---|
| 2013-12-31 | $9.81B | — | $1.14B | $62.19M | -$171.73M |
|---|
| 2012-12-31 | $9.16B | — | $121.35M | -$1.73B | -$1.77B |
|---|
| 2011-12-31 | $7.85B | — | $4.06B | $2.83B | $3.11B |
|---|
| 2010-12-31 | $6.06B | — | -$1.16B | -$2.22B | -$1.44B |
|---|
| 2009-12-31 | $6.01B | — | -$963.88M | — | -$1.29B |
|---|
| 2008-12-31 | $7.21B | — | -$129.6M | — | -$855.29M |
|---|