Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.05B | $379M | $47M | $35M | $19M |
|---|
| 2025-12-31 | $2.28B | $462M | $92M | $66M | -$78M |
|---|
| 2025-09-30 | $2.18B | $412M | $107M | $73M | $42M |
|---|
| 2025-06-30 | $2.19B | $446M | $143M | $115M | $108M |
|---|
| 2025-03-31 | $2.1B | $447M | $152M | $121M | $73M |
|---|
| 2024-12-31 | $2.31B | $493M | $207M | $199M | $160M |
|---|
| 2024-09-30 | $2.19B | $469M | $194M | $174M | $130M |
|---|
| 2024-06-30 | $2.22B | $590M | $313M | $293M | $226M |
|---|
| 2024-03-31 | $2.16B | $458M | $162M | $165M | $119M |
|---|
| 2023-12-31 | $2.34B | $497M | $161M | $135M | $598M |
|---|
| 2023-09-30 | $2.19B | $468M | $183M | $156M | $114M |
|---|
| 2023-06-30 | $2.09B | $457M | $181M | $176M | $155M |
|---|
| 2023-03-31 | $1.96B | $411M | $126M | $145M | $126M |
|---|
| 2022-12-31 | $2.07B | $443M | $162M | $141M | $104M |
|---|
| 2022-09-30 | $1.89B | $368M | $55M | $64M | $32M |
|---|
| 2022-06-30 | $1.73B | $309M | $68M | $68M | $69M |
|---|
| 2022-03-31 | $1.55B | $214M | -$21M | -$35M | -$50M |
|---|
| 2021-12-31 | $1.52B | $202M | -$15M | -$29M | -$40M |
|---|
| 2021-09-30 | $1.34B | $185M | -$43M | -$60M | -$69M |
|---|
| 2021-06-30 | $1.42B | $231M | $12M | -$21M | -$26M |
|---|
| 2021-03-31 | $1.25B | $156M | -$88M | -$120M | -$115M |
|---|
| 2020-12-31 | $1.33B | -$66M | -$301M | -$326M | -$347M |
|---|
| 2020-09-30 | $1.38B | $139M | -$74M | -$114M | -$55M |
|---|
| 2020-06-30 | $1.5B | $137M | -$100M | -$134M | -$93M |
|---|
| 2020-03-31 | $1.88B | $224M | -$1.95B | -$2.21B | -$2.05B |
|---|
| 2019-12-31 | $2.28B | $376M | -$349M | -$431M | -$385M |
|---|
| 2019-09-30 | $2.13B | $151M | -$154M | -$189M | -$244M |
|---|
| 2019-06-30 | $2.13B | $62M | -$5.73B | -$5.76B | -$5.39B |
|---|
| 2019-03-31 | $1.94B | $256M | -$48M | -$85M | -$77M |
|---|
| 2018-12-31 | $2.4B | $409M | $87M | $41M | $12M |
|---|
| 2018-09-30 | $2.15B | $393M | $73M | $33M | $1M |
|---|
| 2018-06-30 | $2.11B | $355M | $52M | $30M | $24M |
|---|
| 2018-03-31 | $1.8B | $287M | -$1M | -$63M | -$68M |
|---|
| 2017-12-31 | $1.97B | $167M | -$111M | -$128M | -$14M |
|---|
| 2017-09-30 | $1.84B | $285M | -$7M | -$40M | -$26M |
|---|
| 2017-06-30 | $1.76B | $231M | -$62M | -$91M | -$75M |
|---|
| 2017-03-31 | $1.74B | $209M | -$97M | -$133M | -$122M |
|---|
| 2016-12-31 | $1.69B | -$459M | -$766M | -$805M | -$714M |
|---|
| 2016-09-30 | $1.65B | $79M | -$1.19B | -$1.24B | -$1.36B |
|---|
| 2016-06-30 | $1.72B | $35M | -$270M | -$338M | -$217M |
|---|
| 2016-03-31 | $2.19B | $244M | -$189M | -$236M | -$119M |
|---|
| 2015-12-31 | $2.72B | $388M | -$1.63B | -$1.67B | -$1.52B |
|---|
| 2015-09-30 | $3.31B | $672M | $234M | $192M | $155M |
|---|
| 2015-06-30 | $3.91B | $855M | $438M | $391M | $289M |
|---|
| 2015-03-31 | $4.82B | $1.18B | $570M | $502M | $310M |
|---|
| 2014-12-31 | $5.71B | $1.54B | $913M | $830M | $595M |
|---|
| 2014-09-30 | $5.59B | $1.53B | $988M | $984M | $699M |
|---|
| 2014-06-30 | $5.26B | $1.46B | $913M | $893M | $619M |
|---|
| 2014-03-31 | $4.89B | $1.29B | $799M | $787M | $589M |
|---|
| 2013-12-31 | $5.3B | $1.4B | $909M | $887M | $658M |
|---|
| 2013-09-30 | $4.86B | $1.36B | $884M | $861M | $636M |
|---|
| 2013-06-30 | $4.68B | $1.17B | $713M | $712M | $531M |
|---|
| 2013-03-31 | $5.31B | $1.26B | $751M | — | $502M |
|---|
| 2012-12-31 | $2.84B | $1.1B | $735M | — | $668M |
|---|
| 2012-09-30 | $5.32B | $1.37B | $898M | — | $612M |
|---|
| 2012-06-30 | $4.73B | $1.31B | $879M | — | $605M |
|---|
| 2012-03-31 | $4.3B | $1.27B | $877M | — | $606M |
|---|
| 2011-12-31 | $4.26B | $1.28B | $848M | — | $574M |
|---|
| 2011-09-30 | $3.74B | $1.16B | $772M | — | $532M |
|---|
| 2011-06-30 | $3.51B | $1.08B | $708M | — | $481M |
|---|
| 2011-03-31 | $3.15B | $975M | $609M | — | $407M |
|---|
| 2010-12-31 | $3.17B | $997M | $624M | — | $440M |
|---|
| 2010-09-30 | $3.01B | $945M | $596M | — | $404M |
|---|
| 2010-06-30 | $2.94B | $928M | $590M | — | $401M |
|---|
| 2010-03-31 | $3.03B | $962M | $637M | — | $422M |
|---|
| 2009-12-31 | $3.13B | $979M | $608M | — | $394M |
|---|
| 2009-09-30 | $3.09B | $891M | $601M | — | $385M |
|---|
| 2009-06-30 | $3.01B | $875M | $386M | — | $220M |
|---|
| 2009-03-31 | $3.48B | $1.04B | $720M | — | $470M |
|---|
| 2008-12-31 | $3.81B | $1.19B | $868M | — | $585M |
|---|
| 2008-09-30 | $3.61B | $1.1B | $790M | — | $548M |
|---|
| 2008-06-30 | $3.33B | $981M | $691M | — | $421M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.74B | $1.77B | $494M | $375M | $145M |
|---|
| 2024-12-31 | $8.87B | $2.01B | $876M | $831M | $635M |
|---|
| 2023-12-31 | $8.58B | $1.83B | $651M | $612M | $993M |
|---|
| 2022-12-31 | $7.24B | $1.33B | $264M | $238M | $155M |
|---|
| 2021-12-31 | $5.52B | $774M | -$134M | -$230M | -$250M |
|---|
| 2020-12-31 | $6.09B | $434M | -$2.43B | -$2.78B | -$2.54B |
|---|
| 2019-12-31 | $8.48B | $845M | -$6.28B | -$6.46B | -$6.1B |
|---|
| 2018-12-31 | $8.45B | $1.44B | $211M | $41M | -$31M |
|---|
| 2017-12-31 | $7.3B | $892M | -$277M | -$392M | -$237M |
|---|
| 2016-12-31 | $7.25B | -$101M | -$2.41B | -$2.62B | -$2.41B |
|---|
| 2015-12-31 | $14.76B | $3.06B | -$390M | -$589M | -$769M |
|---|
| 2014-12-31 | $21.44B | $5.81B | $3.61B | $3.49B | $2.5B |
|---|
| 2013-12-31 | $19.22B | $5.1B | $3.2B | $3.12B | $2.33B |
|---|
| 2012-12-31 | $17.19B | $5.04B | $3.39B | $3.34B | $2.49B |
|---|
| 2011-12-31 | $14.66B | $4.5B | $2.94B | — | $1.99B |
|---|
| 2010-12-31 | $12.16B | $3.83B | $2.45B | — | $1.67B |
|---|
| 2009-12-31 | $12.71B | $3.78B | $2.32B | — | $1.47B |
|---|
| 2008-12-31 | $13.43B | $4.07B | $2.92B | — | $1.95B |
|---|
| 2007-12-31 | $9.79B | $2.83B | $2.04B | — | $1.34B |
|---|