Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.12B | — | — | $3B | $2.2B |
|---|
| 2026-03-31 | $7.31B | — | — | $4.58B | $3.26B |
|---|
| 2025-12-31 | $6.82B | — | — | $3.25B | $1.3B |
|---|
| 2025-09-30 | $5.52B | — | — | $2.51B | $1.83B |
|---|
| 2025-06-30 | $5.32B | — | — | $3.12B | $2.06B |
|---|
| 2025-03-31 | $5.01B | — | — | $2.47B | $1.89B |
|---|
| 2024-12-31 | $5.65B | — | — | $2.05B | $1.4B |
|---|
| 2024-09-30 | $4.61B | — | — | $1.06B | $922M |
|---|
| 2024-06-30 | $4.4B | — | — | $1.04B | $853M |
|---|
| 2024-03-31 | $4.02B | — | — | $428M | $170M |
|---|
| 2023-12-31 | $3.96B | — | — | -$3.1B | -$3.16B |
|---|
| 2023-09-30 | $2.49B | — | — | $232M | $158M |
|---|
| 2023-06-30 | $2.68B | — | — | $300M | $155M |
|---|
| 2023-03-31 | $2.68B | — | — | $539M | $351M |
|---|
| 2022-12-31 | $3.2B | — | — | -$1.38B | -$1.48B |
|---|
| 2022-09-30 | $2.63B | — | — | $296M | $213M |
|---|
| 2022-06-30 | $3.06B | — | — | $408M | $387M |
|---|
| 2022-03-31 | $3.02B | — | — | $628M | $448M |
|---|
| 2021-12-31 | $3.39B | — | — | -$507M | -$46M |
|---|
| 2021-09-30 | $2.9B | — | — | -$71M | $3M |
|---|
| 2021-06-30 | $3.07B | — | — | $943M | $650M |
|---|
| 2021-03-31 | $2.87B | — | — | $743M | $559M |
|---|
| 2020-12-31 | $3.38B | — | — | $934M | $824M |
|---|
| 2020-09-30 | $3.17B | — | — | $880M | $839M |
|---|
| 2020-06-30 | $2.37B | — | — | $550M | $344M |
|---|
| 2020-03-31 | $2.58B | — | — | $779M | $822M |
|---|
| 2019-12-31 | $2.97B | — | — | $620M | $565M |
|---|
| 2019-09-30 | $2.71B | — | — | $2.78B | $2.18B |
|---|
| 2019-06-30 | $2.26B | — | — | $20M | -$25M |
|---|
| 2019-03-31 | $1.8B | — | — | $275M | $87M |
|---|
| 2018-12-31 | $2.05B | — | — | $278M | $2M |
|---|
| 2018-09-30 | $1.73B | — | — | -$128M | -$145M |
|---|
| 2018-06-30 | $1.66B | — | — | $305M | $292M |
|---|
| 2018-03-31 | $1.82B | — | — | $283M | $192M |
|---|
| 2017-12-31 | $1.94B | — | — | $265M | -$542M |
|---|
| 2017-09-30 | $1.88B | — | — | $278M | $206M |
|---|
| 2017-06-30 | $1.88B | — | — | $335M | $175M |
|---|
| 2017-03-31 | $1.69B | — | — | $194M | $47M |
|---|
| 2016-12-31 | — | — | — | -$892M | -$346M |
|---|
| 2016-09-30 | — | — | — | $223M | -$358M |
|---|
| 2016-06-30 | — | — | — | $241M | $23M |
|---|
| 2016-03-31 | — | — | — | $208M | $52M |
|---|
| 2015-12-31 | — | — | — | -$327M | -$254M |
|---|
| 2015-09-30 | — | — | — | $238M | $219M |
|---|
| 2015-06-30 | — | — | — | $298M | $72M |
|---|
| 2015-03-31 | — | — | — | $423M | $183M |
|---|
| 2014-12-31 | — | — | — | $561M | $15M |
|---|
| 2014-09-30 | — | — | — | $25M | $213M |
|---|
| 2014-06-30 | — | — | — | $92M | $180M |
|---|
| 2014-03-31 | — | — | — | $143M | $100M |
|---|
| 2013-12-31 | — | — | — | -$2.09B | -$1.19B |
|---|
| 2013-09-30 | — | — | — | $575M | $398M |
|---|
| 2013-06-30 | — | — | — | -$2.63B | -$2.06B |
|---|
| 2013-03-31 | — | — | — | $540M | $314M |
|---|
| 2012-12-31 | — | — | — | $804M | $666M |
|---|
| 2012-09-30 | — | — | — | $717M | $367M |
|---|
| 2012-06-30 | — | — | — | $557M | $279M |
|---|
| 2012-03-31 | — | — | — | $1.04B | $490M |
|---|
| 2011-12-31 | — | — | — | -$1.05B | -$1.03B |
|---|
| 2011-09-30 | — | — | — | $1.04B | $493M |
|---|
| 2011-06-30 | — | — | — | $847M | $387M |
|---|
| 2011-03-31 | — | — | — | $973M | $514M |
|---|
| 2010-09-30 | — | — | — | $1.18B | $537M |
|---|
| 2010-06-30 | — | — | — | $822M | $382M |
|---|
| 2010-03-31 | — | — | — | $886M | $546M |
|---|
| 2009-12-31 | — | — | — | $1.16B | $558M |
|---|
| 2009-09-30 | — | — | — | $904M | $388M |
|---|
| 2009-06-30 | — | — | — | $459M | $162M |
|---|
| 2009-03-31 | — | — | — | $387M | $189M |
|---|
| 2008-12-31 | — | — | — | -$6M | $4M |
|---|
| 2008-09-30 | — | — | — | $222M | $191M |
|---|
| 2008-06-30 | — | — | — | $295M | $271M |
|---|
| 2008-03-31 | — | — | — | $788M | $365M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.67B | — | — | $11.34B | $7.09B |
|---|
| 2024-12-31 | $18.68B | — | — | $4.58B | $3.35B |
|---|
| 2023-12-31 | $11.81B | — | — | -$2.03B | -$2.49B |
|---|
| 2022-12-31 | $11.92B | — | — | -$51M | -$429M |
|---|
| 2021-12-31 | $12.22B | — | — | $1.11B | $1.17B |
|---|
| 2020-12-31 | $11.5B | — | — | $3.14B | $2.83B |
|---|
| 2019-12-31 | $9.74B | — | — | $3.69B | $2.81B |
|---|
| 2018-12-31 | $7.25B | — | — | $738M | $341M |
|---|
| 2017-12-31 | $7.38B | — | — | $1.07B | -$114M |
|---|
| 2016-12-31 | $6.68B | — | — | -$220M | -$629M |
|---|
| 2015-12-31 | $6.09B | — | — | $295M | $220M |
|---|
| 2014-12-31 | $6.82B | — | — | $821M | $508M |
|---|
| 2013-12-31 | $8.41B | — | — | -$3.61B | -$2.53B |
|---|
| 2012-12-31 | $9.96B | — | — | $3.11B | $1.8B |
|---|
| 2011-12-31 | — | — | — | $1.81B | $366M |
|---|
| 2010-12-31 | — | — | — | $4B | $2.28B |
|---|
| 2009-12-31 | — | — | — | $2.95B | $1.3B |
|---|
| 2008-12-31 | — | — | — | $1.29B | $831M |
|---|
| 2007-12-31 | — | — | — | -$389M | -$1.9B |
|---|