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 | $7.05B | — | — | $3.92B | $3B |
|---|
| 2026-03-31 | $5.57B | — | — | $390M | $3.36B |
|---|
| 2025-12-31 | $1.66B | — | — | -$108M | $114M |
|---|
| 2025-09-30 | $6.68B | — | — | $1.17B | $842M |
|---|
| 2025-06-30 | $5.16B | — | — | $560M | $468M |
|---|
| 2025-03-31 | $5.81B | — | — | $1.18B | $945M |
|---|
| 2024-12-31 | $2.16B | — | — | -$215M | -$120M |
|---|
| 2024-09-30 | $7.02B | — | — | $1.59B | $1.14B |
|---|
| 2024-06-30 | $6.8B | — | — | $1.64B | $1.17B |
|---|
| 2024-03-31 | $6.73B | — | — | $1.01B | $888M |
|---|
| 2023-12-31 | $2.24B | — | — | -$208M | $1.2B |
|---|
| 2023-09-30 | $7.27B | — | — | $1.81B | $1.38B |
|---|
| 2023-06-30 | $6.6B | — | — | $1.33B | $860M |
|---|
| 2023-03-31 | $7.12B | — | — | $1.73B | $1.26B |
|---|
| 2022-12-31 | $8.31B | — | — | $2.4B | $1.93B |
|---|
| 2022-09-30 | $9.36B | — | — | $3.65B | $2.75B |
|---|
| 2022-06-30 | $10.35B | — | — | $4.99B | $3.76B |
|---|
| 2022-03-31 | $8.21B | — | — | $3.08B | $4.88B |
|---|
| 2021-12-31 | $7.79B | — | — | $2.03B | $1.54B |
|---|
| 2021-09-30 | $6.88B | — | — | $1.22B | $828M |
|---|
| 2021-06-30 | $6.1B | — | — | $143M | $103M |
|---|
| 2021-03-31 | $5.18B | — | — | $315M | -$146M |
|---|
| 2020-12-31 | $4.55B | — | — | -$1.43B | -$1.11B |
|---|
| 2020-09-30 | $4.02B | — | — | -$4.06B | -$3.58B |
|---|
| 2020-06-30 | $3.31B | — | — | -$8.18B | -$8.35B |
|---|
| 2020-03-31 | $5.25B | — | — | -$2.04B | -$2.23B |
|---|
| 2019-12-31 | $6.62B | — | — | -$869M | -$1.34B |
|---|
| 2019-09-30 | $5.4B | — | — | -$574M | -$912M |
|---|
| 2019-06-30 | $3.73B | — | — | $941M | $635M |
|---|
| 2019-03-31 | $3.44B | — | — | $856M | $631M |
|---|
| 2018-12-31 | $2.5B | — | — | $832M | $706M |
|---|
| 2018-09-30 | $5.22B | — | — | $2.58B | $1.87B |
|---|
| 2018-06-30 | $3.83B | — | — | $1.07B | $848M |
|---|
| 2018-03-31 | $3.76B | — | — | $984M | $708M |
|---|
| 2017-12-31 | $3.49B | — | — | $66M | $497M |
|---|
| 2017-09-30 | $3B | — | — | $275M | $190M |
|---|
| 2017-06-30 | $3.06B | — | — | $792M | $507M |
|---|
| 2017-03-31 | $2.96B | — | — | $195M | $117M |
|---|
| 2016-12-31 | $2.79B | — | — | -$601M | -$272M |
|---|
| 2016-09-30 | $2.65B | — | — | -$268M | -$241M |
|---|
| 2016-06-30 | $2.53B | — | — | -$232M | -$139M |
|---|
| 2016-03-31 | $2.12B | — | — | -$563M | $78M |
|---|
| 2015-12-31 | $2.81B | — | — | -$6.7B | -$5.18B |
|---|
| 2015-09-30 | $3.12B | — | — | -$3.05B | -$2.61B |
|---|
| 2015-06-30 | $3.47B | — | — | $446M | $176M |
|---|
| 2015-03-31 | $3.09B | — | — | -$270M | -$218M |
|---|
| 2014-12-31 | $4.31B | — | — | -$3.81B | -$3.41B |
|---|
| 2014-09-30 | $4.9B | — | — | $1.6B | $1.21B |
|---|
| 2014-06-30 | $5.13B | — | — | $1.89B | $1.43B |
|---|
| 2014-03-31 | $4.97B | — | — | $1.86B | $1.39B |
|---|
| 2013-12-31 | $1.89B | — | — | $983M | $1.64B |
|---|
| 2013-09-30 | $6.45B | — | — | $2.52B | $1.58B |
|---|
| 2013-06-30 | $5.96B | — | — | $2.14B | $1.32B |
|---|
| 2013-03-31 | $5.87B | — | — | $2.11B | $1.36B |
|---|
| 2012-12-31 | $2.1B | — | — | -$722M | $336M |
|---|
| 2012-09-30 | $5.97B | — | — | $2.14B | $1.38B |
|---|
| 2012-06-30 | $5.77B | — | — | $2.11B | $1.33B |
|---|
| 2012-03-31 | $6.27B | — | — | $2.6B | $1.56B |
|---|
| 2011-12-31 | $6.03B | — | — | $2.51B | $1.63B |
|---|
| 2011-09-30 | $6.01B | — | — | $2.74B | $1.77B |
|---|
| 2011-06-30 | $6.17B | — | — | $2.85B | $1.82B |
|---|
| 2011-03-31 | $5.73B | — | — | $2.36B | $1.55B |
|---|
| 2010-12-31 | $5.06B | — | — | $1.74B | $1.21B |
|---|
| 2010-09-30 | $4.76B | — | — | $1.98B | $1.19B |
|---|
| 2010-06-30 | $4.6B | — | — | $1.84B | $1.06B |
|---|
| 2010-03-31 | $4.62B | — | — | $1.8B | $1.06B |
|---|
| 2009-12-31 | $3.95B | — | — | $1.93B | $938M |
|---|
| 2009-09-30 | $4.1B | — | — | $1.43B | $927M |
|---|
| 2009-06-30 | $3.69B | — | — | $1.11B | $682M |
|---|
| 2009-03-31 | $3.07B | — | — | $579M | $368M |
|---|
| 2008-12-31 | $3.52B | — | — | $1.13B | $443M |
|---|
| 2008-09-30 | $7.06B | — | — | $3.8B | $2.27B |
|---|
| 2008-06-30 | $7.12B | — | — | $3.94B | $2.3B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.57B | — | — | $3.13B | $2.37B |
|---|
| 2024-12-31 | $22.71B | — | — | $4.02B | $3.08B |
|---|
| 2023-12-31 | $23.23B | — | — | $4.66B | $4.7B |
|---|
| 2022-12-31 | $36.23B | — | — | $14.12B | $13.3B |
|---|
| 2021-12-31 | $25.96B | — | — | $3.71B | $2.32B |
|---|
| 2020-12-31 | $17.13B | — | — | -$15.71B | -$14.83B |
|---|
| 2019-12-31 | $19.19B | — | — | $354M | -$985M |
|---|
| 2018-12-31 | $15.56B | — | — | $5.61B | $4.13B |
|---|
| 2017-12-31 | $12.51B | — | — | $1.33B | $1.31B |
|---|
| 2016-12-31 | $10.09B | — | — | -$1.66B | -$574M |
|---|
| 2015-12-31 | $12.48B | — | — | -$9.48B | -$7.83B |
|---|
| 2014-12-31 | $19.31B | — | — | $1.54B | $616M |
|---|
| 2013-12-31 | $20.17B | — | — | $7.75B | $5.9B |
|---|
| 2012-12-31 | $20.1B | — | — | $6.13B | $4.6B |
|---|
| 2011-12-31 | $23.94B | — | — | $10.46B | $6.77B |
|---|
| 2010-12-31 | $19.05B | — | — | $7.36B | $4.53B |
|---|
| 2009-12-31 | $14.81B | — | — | $5.04B | $2.92B |
|---|
| 2008-12-31 | $23.71B | — | — | $11.96B | $6.86B |
|---|
| 2007-12-31 | $18.78B | — | — | $8.58B | $5.4B |
|---|