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 | $7.32B | — | $976M | $663M | $506M |
|---|
| 2026-03-31 | $10.14B | — | $328M | $83M | $125M |
|---|
| 2025-12-31 | $7.68B | — | $297M | $64M | $66M |
|---|
| 2025-09-30 | $7.5B | — | $414M | $238M | $152M |
|---|
| 2025-06-30 | $6.67B | — | $0.00 | -$153M | -$104M |
|---|
| 2025-03-31 | $8.49B | — | $1.13B | $985M | $750M |
|---|
| 2024-12-31 | $6.76B | — | $954M | $715M | $643M |
|---|
| 2024-09-30 | $7.13B | — | -$812M | -$1.01B | -$767M |
|---|
| 2024-06-30 | $6.48B | — | $1.41B | $1.05B | $738M |
|---|
| 2024-03-31 | $7.38B | — | $872M | $695M | $511M |
|---|
| 2023-12-31 | $6.66B | — | $837M | $653M | $482M |
|---|
| 2023-09-30 | $7.86B | — | $561M | $408M | $343M |
|---|
| 2023-06-30 | $6.22B | — | $530M | $397M | $308M |
|---|
| 2023-03-31 | $7.52B | — | -$1.54B | -$1.67B | -$1.34B |
|---|
| 2022-12-31 | $7.66B | — | -$1.32B | -$1.39B | -$1.1B |
|---|
| 2022-09-30 | $8.36B | — | $156M | $83M | $67M |
|---|
| 2022-06-30 | $7.48B | — | $754M | $665M | $513M |
|---|
| 2022-03-31 | $7.99B | — | $2.43B | $2.31B | $1.74B |
|---|
| 2021-12-31 | $7.09B | — | -$479M | -$595M | -$427M |
|---|
| 2021-09-30 | $6.49B | — | $2.32B | $2.16B | $1.62B |
|---|
| 2021-06-30 | $5.27B | — | $1.56B | $1.46B | $1.08B |
|---|
| 2021-03-31 | $7.93B | — | -$56M | -$167M | -$82M |
|---|
| 2020-12-31 | $1.96B | — | -$16M | -$138M | -$173M |
|---|
| 2020-09-30 | $2.68B | — | $393M | $341M | $249M |
|---|
| 2020-06-30 | $2.12B | — | $484M | $414M | $313M |
|---|
| 2020-03-31 | $1.93B | — | $244M | $144M | $121M |
|---|
| 2019-12-31 | $1.93B | — | $209M | $120M | $3.38B |
|---|
| 2019-09-30 | $2.5B | — | $540M | $380M | $372M |
|---|
| 2019-06-30 | $1.78B | — | $320M | $188M | $201M |
|---|
| 2019-03-31 | $1.78B | — | $221M | $98M | $482M |
|---|
| 2018-12-31 | $1.86B | — | $49M | -$105M | -$12M |
|---|
| 2018-09-30 | $2.43B | — | $398M | $295M | -$72M |
|---|
| 2018-06-30 | $2.05B | — | $174M | $32M | $72M |
|---|
| 2018-03-31 | $1.8B | — | $361M | $244M | $279M |
|---|
| 2017-12-31 | $1.83B | — | -$1.27B | -$1.51B | -$1.53B |
|---|
| 2017-09-30 | $2.74B | — | $297M | $186M | $171M |
|---|
| 2017-06-30 | $2.7B | — | $339M | $103M | -$626M |
|---|
| 2017-03-31 | $2.38B | — | $36M | -$173M | -$163M |
|---|
| 2016-12-31 | $587M | — | -$892M | -$914M | -$987M |
|---|
| 2016-09-30 | $3.42B | — | $428M | $156M | $402M |
|---|
| 2016-06-30 | $2.25B | — | $163M | -$138M | -$271M |
|---|
| 2016-03-31 | $3.23B | — | $476M | $68M | $82M |
|---|
| 2015-12-31 | $665M | — | -$4.74B | -$4.87B | -$6.31B |
|---|
| 2015-09-30 | $4.43B | — | $379M | $114M | $66M |
|---|
| 2015-06-30 | $3.4B | — | $232M | -$26M | -$14M |
|---|
| 2015-03-31 | $3.83B | — | $76M | -$209M | -$120M |
|---|
| 2014-12-31 | $4.19B | — | $453M | $168M | $119M |
|---|
| 2014-09-30 | $4.57B | — | $549M | $271M | $168M |
|---|
| 2014-06-30 | $3.62B | — | $89M | -$206M | -$97M |
|---|
| 2014-03-31 | $3.49B | — | $180M | -$98M | -$56M |
|---|
| 2013-12-31 | $2.8B | — | -$205M | -$517M | -$297M |
|---|
| 2013-09-30 | $3.49B | — | $527M | $298M | $119M |
|---|
| 2013-06-30 | $2.93B | — | $287M | $68M | $124M |
|---|
| 2013-03-31 | $2.08B | — | -$266M | -$483M | -$332M |
|---|
| 2012-12-31 | $2.06B | — | $37M | $173M | $252M |
|---|
| 2012-09-30 | $2.33B | — | $86M | -$105M | -$1M |
|---|
| 2012-06-30 | $2.17B | — | $397M | $246M | $251M |
|---|
| 2012-03-31 | $1.86B | — | -$170M | -$326M | -$207M |
|---|
| 2011-12-31 | $2.13B | — | $9M | -$137M | -$109M |
|---|
| 2011-09-30 | $2.67B | — | $43M | -$135M | -$55M |
|---|
| 2011-06-30 | $2.28B | — | $269M | -$9M | $621M |
|---|
| 2011-03-31 | $2B | — | $314M | -$365M | -$260M |
|---|
| 2010-12-31 | $1.82B | — | $152M | -$9M | -$15M |
|---|
| 2010-09-30 | $2.69B | — | $454M | $312M | $223M |
|---|
| 2010-06-30 | $2.13B | — | $444M | $327M | $211M |
|---|
| 2010-03-31 | $2.22B | — | $258M | — | $58M |
|---|
| 2009-12-31 | $2.14B | — | $314M | — | $33M |
|---|
| 2009-09-30 | $2.92B | — | $611M | — | $278M |
|---|
| 2009-03-31 | $1.66B | — | $615M | — | $198M |
|---|
| 2008-12-31 | $1.66B | — | $595M | — | $271M |
|---|
| 2008-09-30 | $2.61B | — | $1.37B | — | $778M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.35B | — | $1.85B | $1.13B | $864M |
|---|
| 2024-12-31 | $27.75B | — | $2.42B | $1.45B | $1.13B |
|---|
| 2023-12-31 | $28.26B | — | $384M | -$213M | -$202M |
|---|
| 2022-12-31 | $31.49B | — | $2.02B | $1.66B | $1.22B |
|---|
| 2021-12-31 | $26.78B | — | $3.34B | $2.86B | $2.19B |
|---|
| 2020-12-31 | $8.69B | — | $1.11B | $761M | $510M |
|---|
| 2019-12-31 | $7.99B | — | $1.29B | $786M | $4.44B |
|---|
| 2018-12-31 | $8.15B | — | $982M | $467M | $268M |
|---|
| 2017-12-31 | $9.07B | — | -$741M | -$1.39B | -$2.15B |
|---|
| 2016-12-31 | $8.92B | — | $33M | -$931M | -$774M |
|---|
| 2015-12-31 | $12.33B | — | -$4.05B | -$4.99B | -$6.38B |
|---|
| 2014-12-31 | $15.87B | — | $1.27B | $135M | $134M |
|---|
| 2013-12-31 | $11.3B | — | $343M | -$634M | -$386M |
|---|
| 2012-12-31 | $8.42B | — | $350M | -$12M | $295M |
|---|
| 2011-12-31 | $9.08B | — | $635M | -$646M | $197M |
|---|
| 2010-12-31 | $8.85B | — | $1.31B | $753M | $477M |
|---|
| 2009-12-31 | $8.95B | — | $2.16B | $1.67B | $942M |
|---|
| 2008-12-31 | $6.89B | — | $2.27B | — | $1.23B |
|---|
| 2007-12-31 | $5.99B | — | $1.56B | — | $573M |
|---|