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 | $4.02B | — | $1.56B | $1.52B | $1.17B |
|---|
| 2026-03-31 | $3.55B | — | -$273.33M | -$269.94M | -$212.29M |
|---|
| 2025-12-31 | $4.01B | — | $795.15M | $734.16M | $576.81M |
|---|
| 2025-09-30 | $3.93B | — | $1.01B | $978.44M | $751.34M |
|---|
| 2025-06-30 | $4.02B | — | $1.11B | $862.36M | $657.15M |
|---|
| 2025-03-31 | $3.55B | — | $282.52M | $157.75M | $121.71M |
|---|
| 2024-12-31 | $3.72B | — | $595.47M | $723.52M | $549.18M |
|---|
| 2024-09-30 | $3.69B | — | $1.37B | $1.21B | $904.96M |
|---|
| 2024-06-30 | $3.7B | — | $409.98M | $366.09M | $267.7M |
|---|
| 2024-03-31 | $4.47B | — | $1.34B | $1.34B | $1.03B |
|---|
| 2023-12-31 | $10.35B | — | $1.13B | $1.01B | $769.31M |
|---|
| 2023-09-30 | $1.33B | — | $72.81M | $67.5M | $42.59M |
|---|
| 2023-06-30 | $1.46B | — | $970.06M | $907.87M | $695.51M |
|---|
| 2023-03-31 | $1.14B | — | $753.9M | $671.53M | $488.65M |
|---|
| 2022-12-31 | $1.43B | — | $1.06B | $903.94M | $691.67M |
|---|
| 2022-09-30 | $1.28B | — | $66.93M | $133.22M | $59.59M |
|---|
| 2022-06-30 | $1.42B | — | -$1.18B | -$1.12B | -$915.8M |
|---|
| 2022-03-31 | $1.11B | — | -$40.26M | -$66.95M | -$51.74M |
|---|
| 2021-12-31 | $1.07B | — | $1.18B | $1.14B | $869.26M |
|---|
| 2021-09-30 | $991.42M | — | $241.69M | $244.08M | $188.07M |
|---|
| 2021-06-30 | $1.16B | — | $1.08B | $1.02B | $792.11M |
|---|
| 2021-03-31 | $779.06M | — | $745.36M | $728.05M | $573.69M |
|---|
| 2020-12-31 | $878.3M | — | $1.14B | $1.01B | $847.3M |
|---|
| 2020-09-30 | $887.62M | — | $692.39M | $584.07M | $452.73M |
|---|
| 2020-06-30 | $764.98M | — | $1.24B | $1.18B | $921.77M |
|---|
| 2020-03-31 | $598.16M | — | -$1.81B | -$1.77B | -$1.41B |
|---|
| 2019-12-31 | $590.98M | — | $753.82M | $641.01M | $511.1M |
|---|
| 2019-09-30 | $587.5M | — | $262.25M | $261.93M | $205.64M |
|---|
| 2019-06-30 | $702.17M | — | $666.45M | $650.19M | $497.3M |
|---|
| 2019-03-31 | $542.14M | — | $794.83M | $732.68M | $576.43M |
|---|
| 2018-12-31 | $546.74M | — | -$932.14M | -$930.46M | -$751.54M |
|---|
| 2018-09-30 | $518.24M | — | $555.61M | $519.03M | $409.44M |
|---|
| 2018-06-30 | $628.19M | — | $311.28M | $360.74M | $278.23M |
|---|
| 2018-03-31 | $439.43M | — | $105.01M | $42.84M | -$64.31M |
|---|
| 2017-12-31 | $432.56M | — | $178.7M | $143.65M | $434.88M |
|---|
| 2017-09-30 | $341.8M | — | -$329.91M | -$359.95M | -$259.14M |
|---|
| 2017-06-30 | $330.99M | — | $240.46M | $209.55M | $149.66M |
|---|
| 2017-03-31 | $1.41B | — | $127.35M | $94.04M | $69.87M |
|---|
| 2016-12-31 | -$2.88B | — | $213.67M | $180.21M | $132.73M |
|---|
| 2016-09-30 | $1.43B | — | $152.63M | $119.48M | $83.8M |
|---|
| 2016-06-30 | $1.38B | — | $193.69M | $115.89M | $78.8M |
|---|
| 2016-03-31 | $1.38B | — | $245.18M | $214.34M | $160.37M |
|---|
| 2015-12-31 | $1.42B | — | $279.25M | $249.62M | $197.89M |
|---|
| 2015-09-30 | $1.34B | — | $182.75M | $152.68M | $102.52M |
|---|
| 2015-06-30 | $1.3B | — | $129.57M | $100.29M | $91.37M |
|---|
| 2015-03-31 | $1.3B | — | $268.83M | $239.52M | $190.99M |
|---|
| 2014-12-31 | $1.34B | — | $194.86M | $166.56M | $117.6M |
|---|
| 2014-09-30 | $1.3B | — | $133.13M | $103.48M | $75.8M |
|---|
| 2014-06-30 | $1.26B | — | $84.15M | $54.36M | $40.07M |
|---|
| 2014-03-31 | $1.24B | — | $145.68M | $115.98M | $87.72M |
|---|
| 2013-12-31 | $1.28B | — | $137.41M | $106.16M | $98.76M |
|---|
| 2013-09-30 | $1.19B | — | $122.75M | $92.13M | $65.6M |
|---|
| 2013-06-30 | $1.03B | — | $74.22M | $45.66M | $27.76M |
|---|
| 2013-03-31 | $819.86M | — | $141.36M | $117.79M | $88.9M |
|---|
| 2012-12-31 | $807.96M | — | $89.59M | $65.9M | $56.79M |
|---|
| 2012-09-30 | $765.78M | — | $77.18M | $52.49M | $49.65M |
|---|
| 2012-06-30 | $693.25M | — | $141.34M | $119.13M | $89.69M |
|---|
| 2012-03-31 | $733.14M | — | $96.71M | $74.54M | $57.25M |
|---|
| 2011-12-31 | $685.1M | — | $96.61M | $74.87M | $50.18M |
|---|
| 2011-09-30 | $676.09M | — | $90.82M | $67.16M | $53.26M |
|---|
| 2011-06-30 | $647.17M | — | $58.61M | $36.71M | $30.31M |
|---|
| 2011-03-31 | $621.59M | — | $30.41M | $11.45M | $8.27M |
|---|
| 2010-12-31 | $611.91M | — | $130.5M | — | $140.14M |
|---|
| 2010-09-30 | $561.35M | — | $109.9M | — | $63.25M |
|---|
| 2010-06-30 | $515.41M | — | $48.25M | — | $20.83M |
|---|
| 2010-03-31 | $536.72M | — | $80.53M | — | $42.57M |
|---|
| 2009-12-31 | $551.37M | — | $110.14M | — | $93.36M |
|---|
| 2009-09-30 | $500.35M | — | $54.3M | — | $59.13M |
|---|
| 2009-06-30 | $522.43M | — | $52.25M | — | $32.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.51B | — | $3.19B | $2.73B | $2.11B |
|---|
| 2024-12-31 | $14.81B | — | $3.71B | $3.64B | $2.75B |
|---|
| 2023-12-31 | $14.28B | — | $2.93B | $2.65B | $2B |
|---|
| 2022-12-31 | $5.24B | — | -$93.34M | -$151.57M | -$216.28M |
|---|
| 2021-12-31 | $4B | — | $3.24B | $3.13B | $2.42B |
|---|
| 2020-12-31 | $3.13B | — | $1.27B | $1B | $816.03M |
|---|
| 2019-12-31 | $2.42B | — | $2.48B | $2.29B | $1.79B |
|---|
| 2018-12-31 | $2.13B | — | $39.76M | -$7.86M | -$128.18M |
|---|
| 2017-12-31 | $1.41B | — | $216.61M | $87.3M | $395.27M |
|---|
| 2016-12-31 | $1.31B | — | $805.17M | $629.92M | $455.69M |
|---|
| 2015-12-31 | $5.37B | — | $860.41M | $742.11M | $582.77M |
|---|
| 2014-12-31 | $5.13B | — | $557.82M | $440.38M | $321.18M |
|---|
| 2013-12-31 | $4.32B | — | $475.75M | $361.74M | $281.02M |
|---|
| 2012-12-31 | $3B | — | $404.81M | $312.05M | $253.39M |
|---|
| 2011-12-31 | $2.63B | — | $276.45M | $190.2M | $142.03M |
|---|
| 2010-12-31 | $2.23B | — | $369.17M | $295.51M | $266.79M |
|---|
| 2009-12-31 | $2.07B | — | $252.61M | $198.64M | $201.64M |
|---|
| 2008-12-31 | $1.98B | — | -$111.62M | — | -$58.77M |
|---|