Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.87B | — | $145M | $91M | $60M |
|---|
| 2026-03-31 | $10.8B | — | $83M | $29M | $14M |
|---|
| 2025-12-31 | $11.38B | — | -$162M | -$214M | -$160M |
|---|
| 2025-09-30 | $11.48B | — | $137M | $88M | $79M |
|---|
| 2025-06-30 | $11.43B | — | $373M | $325M | $255M |
|---|
| 2025-03-31 | $11.15B | — | $433M | $390M | $298M |
|---|
| 2024-12-31 | $10.5B | — | $380M | $346M | $251M |
|---|
| 2024-09-30 | $10.34B | — | $467M | $438M | $326M |
|---|
| 2024-06-30 | $9.88B | — | $434M | $406M | $301M |
|---|
| 2024-03-31 | $9.93B | — | $426M | $399M | $301M |
|---|
| 2023-12-31 | $9.05B | — | $316M | $289M | $216M |
|---|
| 2023-09-30 | $8.55B | — | $359M | $332M | $245M |
|---|
| 2023-06-30 | $8.33B | — | $443M | $416M | $309M |
|---|
| 2023-03-31 | $8.15B | — | $455M | $427M | $321M |
|---|
| 2022-12-31 | $8.22B | — | $105M | $78M | $56M |
|---|
| 2022-09-30 | $7.93B | — | $335M | $307M | $230M |
|---|
| 2022-06-30 | $8.05B | — | $361M | $334M | $248M |
|---|
| 2022-03-31 | $7.77B | — | $372M | $344M | $258M |
|---|
| 2021-12-31 | $7.41B | — | $191M | $136M | $103M |
|---|
| 2021-09-30 | $7.04B | — | $221M | $191M | $143M |
|---|
| 2021-06-30 | $6.8B | — | $273M | $243M | $185M |
|---|
| 2021-03-31 | $6.52B | — | $335M | $305M | $228M |
|---|
| 2020-12-31 | $5.24B | — | $91M | $51M | $34M |
|---|
| 2020-09-30 | $5.02B | — | $289M | $262M | $185M |
|---|
| 2020-06-30 | $4.62B | — | $424M | $395M | $276M |
|---|
| 2020-03-31 | $4.55B | — | $274M | $253M | $178M |
|---|
| 2019-12-31 | $4.27B | — | $242M | $222M | $168M |
|---|
| 2019-09-30 | $4.24B | — | $257M | $233M | $175M |
|---|
| 2019-06-30 | $4.19B | — | $265M | $257M | $196M |
|---|
| 2019-03-31 | $4.12B | — | $280M | $260M | $198M |
|---|
| 2018-12-31 | $4.66B | — | $272M | $256M | $201M |
|---|
| 2018-09-30 | $4.7B | — | $295M | $259M | $197M |
|---|
| 2018-06-30 | $4.88B | — | $342M | $305M | $202M |
|---|
| 2018-03-31 | $4.65B | — | $222M | $179M | $107M |
|---|
| 2017-12-31 | $4.95B | $446M | -$269M | -$316M | -$262M |
|---|
| 2017-09-30 | $5.03B | $564M | -$81M | -$113M | -$97M |
|---|
| 2017-06-30 | $5B | $254M | -$287M | -$314M | -$230M |
|---|
| 2017-03-31 | $4.9B | $546M | $82M | $131M | $77M |
|---|
| 2016-12-31 | $4.53B | $394M | -$6M | -$31M | -$47M |
|---|
| 2016-09-30 | $4.55B | $457M | $118M | $92M | $42M |
|---|
| 2016-06-30 | $4.36B | $454M | $105M | $80M | $33M |
|---|
| 2016-03-31 | $4.34B | $420M | $89M | $64M | $24M |
|---|
| 2015-12-31 | $3.87B | $413M | $76M | $56M | $30M |
|---|
| 2015-09-30 | $3.61B | $374M | $113M | $98M | $46M |
|---|
| 2015-06-30 | $3.53B | $389M | $116M | $101M | $39M |
|---|
| 2015-03-31 | $3.17B | $351M | $82M | $67M | $28M |
|---|
| 2014-12-31 | $2.8B | — | $96.53M | $81.57M | $33.57M |
|---|
| 2014-09-30 | $2.48B | — | $39.78M | $24.5M | $16.12M |
|---|
| 2014-06-30 | $2.31B | — | $32.43M | $18.44M | $7.81M |
|---|
| 2014-03-31 | $2.07B | — | $24.27M | $10.49M | $4.5M |
|---|
| 2013-12-31 | $1.71B | — | -$2.25M | -$16.66M | -$9.06M |
|---|
| 2013-09-30 | $1.69B | — | $24.93M | $11.42M | $7.57M |
|---|
| 2013-06-30 | $1.61B | — | $46.45M | $31.28M | $24.57M |
|---|
| 2013-03-31 | $1.59B | — | $67.87M | $54.97M | $29.92M |
|---|
| 2012-12-31 | $1.58B | — | $51.84M | $47.82M | $25.64M |
|---|
| 2012-09-30 | $1.54B | — | $2.37M | -$2.13M | $3.36M |
|---|
| 2012-06-30 | $1.48B | — | -$49.43M | -$54.32M | -$37.31M |
|---|
| 2012-03-31 | $1.37B | — | $33.42M | $29.12M | $18.09M |
|---|
| 2011-12-31 | $1.08B | — | $39.55M | $35.69M | -$32.96M |
|---|
| 2011-09-30 | $1.18B | — | $33.57M | $29.19M | $18.95M |
|---|
| 2011-06-30 | $1.17B | — | $31.41M | $27.73M | $17.44M |
|---|
| 2011-03-31 | $1.12B | — | $31.3M | $27.7M | $17.39M |
|---|
| 2010-12-31 | $1.08B | — | $33.43M | $29.98M | $17.63M |
|---|
| 2010-09-30 | $1.04B | — | $29.95M | $25.35M | $16.17M |
|---|
| 2010-06-30 | $999.34M | — | $21.18M | $17.08M | $10.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45.43B | — | $781M | $589M | $472M |
|---|
| 2024-12-31 | $40.65B | — | $1.71B | $1.59B | $1.18B |
|---|
| 2023-12-31 | $34.07B | — | $1.57B | $1.46B | $1.09B |
|---|
| 2022-12-31 | $31.97B | — | $1.17B | $1.06B | $792M |
|---|
| 2021-12-31 | $27.77B | — | $1.02B | $875M | $659M |
|---|
| 2020-12-31 | $19.42B | $2.48B | $1.08B | $961M | $673M |
|---|
| 2019-12-31 | $16.83B | $2.3B | $1.04B | $972M | $737M |
|---|
| 2018-12-31 | $18.89B | $2.52B | $1.13B | $999M | $707M |
|---|
| 2017-12-31 | $19.88B | $1.81B | -$555M | -$612M | -$512M |
|---|
| 2016-12-31 | $17.78B | $1.73B | $306M | $205M | $52M |
|---|
| 2015-12-31 | $14.18B | $1.53B | $387M | $322M | $143M |
|---|
| 2014-12-31 | $9.67B | $1B | $193M | $135M | $62M |
|---|
| 2013-12-31 | $6.59B | $843M | $137M | $81M | $53M |
|---|
| 2012-12-31 | $5.91B | — | $41.09M | $23.38M | $9.79M |
|---|
| 2011-12-31 | $4.54B | — | $135.82M | $120.3M | $20.82M |
|---|
| 2010-12-31 | $4.09B | — | $105M | $89.49M | $54.97M |
|---|