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 | $3.99B | $2.82B | $162M | $438M | $298M |
|---|
| 2026-03-31 | $3.77B | $2.83B | $503M | $673M | $469M |
|---|
| 2025-12-31 | $3.57B | $2.73B | $443M | $541M | $401M |
|---|
| 2025-09-30 | $3.41B | $2.63B | $572M | $694M | $502M |
|---|
| 2025-06-30 | $3.22B | $2.49B | $358M | $471M | $385M |
|---|
| 2025-03-31 | $3.09B | $2.44B | $451M | $555M | $460M |
|---|
| 2024-12-31 | $2.96B | $2.33B | $374M | $463M | $384M |
|---|
| 2024-09-30 | $2.8B | $2.21B | $418M | $516M | $432M |
|---|
| 2024-06-30 | $2.63B | $2.08B | $240M | $334M | $262M |
|---|
| 2024-03-31 | $2.6B | $2.08B | $332M | $425M | $347M |
|---|
| 2023-12-31 | $2.44B | $1.92B | $270M | $347M | $295M |
|---|
| 2023-09-30 | $2.29B | $1.79B | $231M | $299M | $242M |
|---|
| 2023-06-30 | $2.15B | $1.68B | $117M | $174M | $1.04B |
|---|
| 2023-03-31 | $2.1B | $1.66B | $144M | $188M | $150M |
|---|
| 2022-12-31 | $1.94B | $1.53B | $155M | $183M | $150M |
|---|
| 2022-09-30 | $1.83B | $1.43B | $91M | $102M | $80M |
|---|
| 2022-06-30 | $1.75B | $1.36B | $22M | $29M | $20M |
|---|
| 2022-03-31 | $1.72B | $1.35B | $87M | $85M | $75M |
|---|
| 2021-12-31 | $1.61B | $1.24B | $35M | $32M | $26.28M |
|---|
| 2021-09-30 | $1.51B | $1.16B | $74M | $68M | $62.89M |
|---|
| 2021-06-30 | $1.41B | $1.08B | $51M | $50M | $59M |
|---|
| 2021-03-31 | $1.36B | $1.06B | $97M | $99M | $82.44M |
|---|
| 2020-12-31 | $1.25B | $971M | $18M | $14M | $17.15M |
|---|
| 2020-09-30 | $1.15B | $900M | $69M | $26M | $12.86M |
|---|
| 2020-06-30 | $1.07B | $838M | $63M | $62M | $40.77M |
|---|
| 2020-03-31 | $1.05B | $823M | $49M | $48M | $48.23M |
|---|
| 2019-12-31 | $951.34M | $740.53M | $28.39M | $34M | $598.72M |
|---|
| 2019-09-30 | $885.83M | $685.04M | $56.32M | $60.77M | $40.6M |
|---|
| 2019-06-30 | $833.9M | $635.76M | -$27M | -$16.32M | -$11.08M |
|---|
| 2019-03-31 | $788.93M | $602.67M | -$15.71M | -$11.46M | -$1.55M |
|---|
| 2018-12-31 | $715.44M | $547.28M | $278,000.00 | $1.96M | $7.02M |
|---|
| 2018-09-30 | $673.1M | $515.24M | $9.57M | $7.23M | $8.41M |
|---|
| 2018-06-30 | $631.06M | $477.89M | -$31.99M | -$40.85M | -$52.75M |
|---|
| 2018-03-31 | $589.22M | $445.75M | -$20.28M | -$7.36M | $10.62M |
|---|
| 2017-12-31 | $549.09M | $414.93M | -$900,000.00 | -$13.15M | -$17.35M |
|---|
| 2017-09-30 | $492.37M | $364.89M | -$3.91M | -$19.9M | -$22.18M |
|---|
| 2017-06-30 | $448.26M | $326.13M | -$37.79M | -$57.62M | -$55.8M |
|---|
| 2017-03-31 | $428.77M | $312.69M | -$21.79M | -$22.74M | -$21.51M |
|---|
| 2016-12-31 | $386.14M | $280.89M | $17.04M | $8.79M | $4.97M |
|---|
| 2016-09-30 | $357.66M | $254.82M | -$26.78M | -$33.38M | -$36.26M |
|---|
| 2016-06-30 | $341.31M | $244.66M | -$48.28M | -$54.27M | -$49.63M |
|---|
| 2016-03-31 | $305.88M | $211.62M | -$324.15M | -$331.56M | -$333.33M |
|---|
| 2015-12-31 | $285.65M | $194.74M | -$30.86M | -$35.65M | -$37.38M |
|---|
| 2015-09-30 | $261.15M | $179.26M | -$28.04M | -$39.83M | -$41.03M |
|---|
| 2015-06-30 | $246.72M | $167M | -$53.24M | -$60.42M | -$61.93M |
|---|
| 2015-03-31 | $211.96M | $135.07M | -$54.23M | -$57.11M | -$58.09M |
|---|
| 2014-12-31 | $198M | $127.37M | -$36.68M | -$43.25M | -$44.66M |
|---|
| 2014-09-30 | $178.71M | $112.63M | -$34.5M | -$40.45M | -$41.05M |
|---|
| 2014-06-30 | $166.76M | $107.82M | -$44.47M | -$49.7M | -$50.36M |
|---|
| 2014-03-31 | $139.09M | $85.98M | -$36.18M | -$42.14M | -$43.31M |
|---|
| 2013-12-31 | $125.23M | $79.85M | -$19.36M | -$23.69M | -$24.23M |
|---|
| 2013-09-30 | $111.26M | $69.68M | -$14.65M | -$14.05M | -$14.71M |
|---|
| 2013-06-30 | $102.22M | $66.22M | -$19.34M | -$20.67M | -$21.41M |
|---|
| 2013-03-31 | $85.94M | $53.63M | -$12.91M | -$12.79M | -$13.36M |
|---|
| 2012-12-31 | $75.16M | $42.85M | -$9.54M | -$9.08M | -$9.93M |
|---|
| 2012-09-30 | $64.35M | $36.77M | -$13.35M | -$12.73M | -$13.05M |
|---|
| 2012-06-30 | $56.77M | $33.88M | -$9.12M | -$9.08M | -$8.72M |
|---|
| 2012-03-31 | $47.43M | $26.2M | -$5.58M | -$5.09M | -$5.64M |
|---|
| 2011-09-30 | $34.2M | $22.27M | $1.02M | $290,000.00 | $121,000.00 |
|---|
| 2011-06-30 | $29.49M | $20M | $2.27M | $2.33M | $2.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.28B | $10.3B | $1.82B | $2.26B | $1.75B |
|---|
| 2024-12-31 | $10.98B | $8.7B | $1.36B | $1.74B | $1.43B |
|---|
| 2023-12-31 | $8.97B | $7.05B | $762M | $1.01B | $1.73B |
|---|
| 2022-12-31 | $7.25B | $5.67B | $355M | $399M | $325M |
|---|
| 2021-12-31 | $5.9B | $4.54B | $257M | $249M | $230M |
|---|
| 2020-12-31 | $4.52B | $3.53B | $199M | $150M | $119M |
|---|
| 2019-12-31 | $3.46B | $2.66B | $42M | $67M | $626.7M |
|---|
| 2018-12-31 | $2.61B | $1.99B | -$42.43M | -$39.02M | -$26.7M |
|---|
| 2017-12-31 | $1.92B | $1.42B | -$64.4M | -$113.41M | -$116.85M |
|---|
| 2016-12-31 | $1.39B | $991.99M | -$382.17M | -$410.42M | -$414.25M |
|---|
| 2015-12-31 | $1.01B | $676.07M | -$166.37M | -$193.01M | -$198.43M |
|---|
| 2014-12-31 | $682.56M | $433.79M | -$151.84M | -$175.54M | -$179.39M |
|---|
| 2013-12-31 | $424.65M | $269.39M | -$66.27M | -$71.2M | -$73.71M |
|---|
| 2012-12-31 | $243.71M | $139.7M | -$37.58M | -$35.98M | -$37.35M |
|---|
| 2011-06-30 | $92.64M | $61.07M | $10.56M | $11.17M | $9.83M |
|---|
| 2010-06-30 | $43.33M | $27.14M | -$28.2M | -$29.43M | -$29.71M |
|---|