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 | $6.24B | — | $646.2M | $574.2M | $405.2M |
|---|
| 2025-12-31 | $5.53B | — | -$977.2M | -$1.03B | -$941.1M |
|---|
| 2025-09-30 | $4.04B | — | $530.1M | $486.9M | $341.3M |
|---|
| 2025-06-30 | $4.02B | — | $439.2M | $398.5M | $257.6M |
|---|
| 2025-03-31 | $3.69B | — | $452.6M | $423.2M | $287.7M |
|---|
| 2024-12-31 | $4.32B | — | $685.3M | $647.2M | $448M |
|---|
| 2024-09-30 | $3.88B | — | $600.1M | $559.7M | $385.9M |
|---|
| 2024-06-30 | $3.85B | — | $510.3M | $468.6M | $328.1M |
|---|
| 2024-03-31 | $3.63B | — | $478.9M | $452.1M | $318.6M |
|---|
| 2023-12-31 | $4.06B | — | $646.7M | $619.9M | $425.7M |
|---|
| 2023-09-30 | $3.58B | — | $560.8M | $522.5M | $371.9M |
|---|
| 2023-06-30 | $3.61B | — | $550.7M | $523.3M | $366.3M |
|---|
| 2023-03-31 | $3.44B | — | $346.5M | $327.2M | $227.5M |
|---|
| 2022-12-31 | $3.87B | — | $642.7M | $616.8M | $429.8M |
|---|
| 2022-09-30 | $3.44B | — | $546M | $516.9M | $364.5M |
|---|
| 2022-06-30 | $3.57B | — | $541.6M | $501.5M | $348.4M |
|---|
| 2022-03-31 | $3.41B | — | $353M | $310.2M | $173.8M |
|---|
| 2021-12-31 | $3.86B | — | $622.5M | $578.1M | $416.2M |
|---|
| 2021-09-30 | $3.44B | — | $541.6M | $497.9M | $355.6M |
|---|
| 2021-06-30 | $3.57B | — | $568.4M | $494.9M | $348.2M |
|---|
| 2021-03-31 | $3.43B | — | $465.4M | $417.9M | $287.8M |
|---|
| 2020-12-31 | $3.76B | — | $614.7M | $566.7M | $398.1M |
|---|
| 2020-09-30 | $3.21B | — | $501.4M | $452.9M | $313.3M |
|---|
| 2020-06-30 | $2.8B | — | $62.5M | $15.3M | -$24.2M |
|---|
| 2020-03-31 | $3.41B | — | $420.2M | $374.4M | $258.1M |
|---|
| 2019-12-31 | $4.14B | — | $646.4M | $607.9M | $415M |
|---|
| 2019-09-30 | $3.62B | — | $473.3M | $424M | $290.2M |
|---|
| 2019-06-30 | $3.72B | — | $573.7M | $523.5M | $370.7M |
|---|
| 2019-03-31 | $3.47B | — | $428.9M | $382.9M | $263.2M |
|---|
| 2018-12-31 | $4.09B | — | $627.2M | $574.1M | $399.2M |
|---|
| 2018-09-30 | $3.71B | — | $502.3M | $445.6M | $298.9M |
|---|
| 2018-06-30 | $3.86B | — | $582.3M | $529.8M | $364.2M |
|---|
| 2018-03-31 | $3.63B | — | $421.7M | $374.8M | $264.1M |
|---|
| 2017-12-31 | $4.18B | — | $626.4M | $576.5M | $254.4M |
|---|
| 2017-09-30 | $3.72B | — | $470.2M | $417.8M | $263.6M |
|---|
| 2017-06-30 | $3.79B | — | $571.5M | $520.2M | $328.6M |
|---|
| 2017-03-31 | $3.59B | — | $415.7M | $370.3M | $241.8M |
|---|
| 2016-12-31 | $4.24B | — | $623.5M | $561.8M | $350.3M |
|---|
| 2016-09-30 | $3.79B | — | $453.1M | $411.1M | $253.8M |
|---|
| 2016-06-30 | $3.88B | — | $561.8M | $517M | $326.1M |
|---|
| 2016-03-31 | $3.5B | — | $392.1M | $352M | $218.4M |
|---|
| 2015-12-31 | $4.15B | — | $575.5M | $538.7M | $331.6M |
|---|
| 2015-09-30 | $3.71B | — | $428.3M | $392.4M | $239.3M |
|---|
| 2015-06-30 | $3.81B | — | $538.6M | $504M | $313.9M |
|---|
| 2015-03-31 | $3.47B | — | $377.7M | $343.5M | $209.1M |
|---|
| 2014-12-31 | $4.2B | — | $579.4M | $549.4M | $329.5M |
|---|
| 2014-09-30 | $3.75B | — | $433.6M | $402.2M | $243.8M |
|---|
| 2014-06-30 | $3.87B | — | $548.4M | $514.7M | $325.2M |
|---|
| 2014-03-31 | $3.5B | — | $382.7M | $343.7M | $205.5M |
|---|
| 2013-12-31 | $4.06B | — | $551.1M | $511.3M | $300.4M |
|---|
| 2013-09-30 | $3.49B | — | $379.4M | $336.6M | $196M |
|---|
| 2013-06-30 | $3.64B | — | $523M | $482.3M | $289.5M |
|---|
| 2013-03-31 | $3.4B | — | $371.7M | $330.8M | $205.1M |
|---|
| 2012-12-31 | $3.94B | — | $548M | $507.7M | $307.1M |
|---|
| 2012-09-30 | $3.41B | — | $387.3M | $347M | $203.9M |
|---|
| 2012-06-30 | $3.56B | — | $506.4M | $471.5M | $282.7M |
|---|
| 2012-03-31 | $3.31B | — | $362.5M | $333.3M | $204.6M |
|---|
| 2011-12-31 | $3.85B | — | $487.4M | $457.1M | $271.9M |
|---|
| 2011-09-30 | $3.38B | — | $373.4M | $341.5M | $203.7M |
|---|
| 2011-06-30 | $3.49B | — | $488.1M | $460.5M | $275.1M |
|---|
| 2011-03-31 | $3.15B | — | $322.1M | $290M | $201.9M |
|---|
| 2010-12-31 | $3.59B | — | $439.6M | $407.5M | $246.5M |
|---|
| 2010-09-30 | $2.99B | — | $314.1M | $284.3M | $174.6M |
|---|
| 2010-06-30 | $3.04B | — | $415.4M | $391.7M | $243.3M |
|---|
| 2010-03-31 | $2.92B | — | $291M | $266.9M | $163.4M |
|---|
| 2009-12-31 | $3.27B | — | $399.6M | $371M | $229.5M |
|---|
| 2009-09-30 | $2.84B | — | $294.8M | $265.9M | $165.6M |
|---|
| 2009-06-30 | $2.87B | — | $398.1M | $376.2M | $233.4M |
|---|
| 2009-03-31 | $2.75B | — | $282.4M | $261M | $164.5M |
|---|
| 2008-12-31 | $3.37B | — | $448.4M | $424.5M | $271M |
|---|
| 2008-09-30 | $3.32B | — | $373.4M | $352.7M | $213.6M |
|---|
| 2008-06-30 | $3.48B | — | $516.8M | $498.1M | $307M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.27B | — | $444.7M | $278.2M | -$54.5M |
|---|
| 2024-12-31 | $15.69B | — | $2.27B | $2.13B | $1.48B |
|---|
| 2023-12-31 | $14.69B | — | $2.1B | $1.99B | $1.39B |
|---|
| 2022-12-31 | $14.29B | — | $2.08B | $1.95B | $1.32B |
|---|
| 2021-12-31 | $14.29B | — | $2.2B | $1.99B | $1.41B |
|---|
| 2020-12-31 | $13.17B | — | $1.6B | $1.41B | $945.4M |
|---|
| 2019-12-31 | $14.95B | — | $2.12B | $1.94B | $1.34B |
|---|
| 2018-12-31 | $15.29B | — | $2.13B | $1.92B | $1.33B |
|---|
| 2017-12-31 | $15.27B | — | $2.08B | $1.88B | $1.09B |
|---|
| 2016-12-31 | $15.42B | — | $2.03B | $1.84B | $1.15B |
|---|
| 2015-12-31 | $15.13B | — | $1.92B | $1.78B | $1.09B |
|---|
| 2014-12-31 | $15.32B | — | $1.94B | $1.81B | $1.1B |
|---|
| 2013-12-31 | $14.58B | — | $1.83B | $1.66B | $991.1M |
|---|
| 2012-12-31 | $14.22B | — | $1.8B | $1.66B | $998.3M |
|---|
| 2011-12-31 | $13.87B | — | $1.67B | $1.55B | $952.6M |
|---|
| 2010-12-31 | $12.54B | — | $1.46B | $1.35B | $827.7M |
|---|
| 2009-12-31 | $11.72B | — | $1.37B | $1.27B | $793M |
|---|
| 2008-12-31 | $13.36B | — | $1.69B | $1.62B | $1B |
|---|
| 2007-12-31 | $12.69B | — | $1.66B | $1.59B | $975.7M |
|---|