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 | $5.9B | — | $1.26B | $674M | $761M |
|---|
| 2026-03-31 | $6.88B | — | $1.47B | $905M | $885M |
|---|
| 2025-12-31 | $6.8B | — | $1.22B | $551M | $670M |
|---|
| 2025-09-30 | $6.25B | — | $1.21B | $630M | $850M |
|---|
| 2025-06-30 | $5.9B | — | $1.1B | $569M | $549M |
|---|
| 2025-03-31 | $5.98B | — | $1.22B | $673M | $634M |
|---|
| 2024-12-31 | $6.63B | — | $1.02B | $459M | $674M |
|---|
| 2024-09-30 | $5.94B | — | $1.03B | $473M | $579M |
|---|
| 2024-06-30 | $5.99B | — | $1.13B | $606M | $524M |
|---|
| 2024-03-31 | $5.86B | — | $1.28B | $774M | $735M |
|---|
| 2023-12-31 | $7.04B | — | $1.14B | $465M | $923M |
|---|
| 2023-09-30 | $5.89B | — | $401M | -$65M | $351M |
|---|
| 2023-06-30 | $5.29B | — | $506M | $75M | $410M |
|---|
| 2023-03-31 | $6.21B | — | $629M | $224M | $572M |
|---|
| 2022-12-31 | $5.37B | — | $130M | -$192M | $517M |
|---|
| 2022-09-30 | $5.39B | — | $726M | $362M | $459M |
|---|
| 2022-06-30 | $5.12B | — | $445M | $32M | $360M |
|---|
| 2022-03-31 | $5.8B | — | $536M | $274M | $478M |
|---|
| 2021-12-31 | $5.25B | — | $641M | $318M | $476M |
|---|
| 2021-09-30 | $5.47B | — | $304M | $37M | -$1.09B |
|---|
| 2021-06-30 | $5.22B | — | $634M | $368M | $401M |
|---|
| 2021-03-31 | $4.72B | — | $304M | $25M | $123M |
|---|
| 2020-12-31 | $4.75B | — | $420M | $172M | $204M |
|---|
| 2020-09-30 | $4.88B | — | $398M | -$23M | $86M |
|---|
| 2020-06-30 | $4.53B | — | $282M | -$1.43B | -$1.97B |
|---|
| 2020-03-31 | $4.31B | — | $655M | $338M | $374M |
|---|
| 2019-12-31 | $4.74B | — | -$4.34B | -$5.08B | -$3.61B |
|---|
| 2019-09-30 | $4.43B | — | -$2.3B | -$2.35B | -$1.62B |
|---|
| 2019-06-30 | $3.94B | — | -$3.64B | -$3.67B | -$2.55B |
|---|
| 2019-03-31 | $4.01B | — | $189M | $52M | $136M |
|---|
| 2018-12-31 | $4.09B | — | -$9.53B | -$9.63B | -$6.87B |
|---|
| 2018-09-30 | $4.38B | — | $696M | $582M | $567M |
|---|
| 2018-06-30 | $4.23B | — | -$1.47B | -$1.57B | -$980M |
|---|
| 2018-03-31 | $4.06B | — | $599M | $496M | $445M |
|---|
| 2017-12-31 | $4.1B | — | $417M | $226M | $118M |
|---|
| 2017-09-30 | $4.52B | — | $886M | $713M | $553M |
|---|
| 2017-06-30 | $4.25B | — | $735M | $544M | $410M |
|---|
| 2017-03-31 | $4.27B | — | $867M | $688M | $579M |
|---|
| 2016-12-31 | $4.71B | — | $944M | $856M | $696M |
|---|
| 2016-09-30 | $4.81B | — | $640M | $461M | $391M |
|---|
| 2016-06-30 | $4.17B | — | $401M | $222M | $210M |
|---|
| 2016-03-31 | $3.97B | — | $95M | -$77M | $110M |
|---|
| 2015-12-31 | $4.17B | — | $205M | $27M | $138M |
|---|
| 2015-09-30 | $4.55B | — | $545M | $377M | $310M |
|---|
| 2015-06-30 | $4.22B | — | $687M | $516M | $406M |
|---|
| 2015-03-31 | $3.9B | — | $71M | -$59M | $34M |
|---|
| 2014-12-31 | $4.31B | — | $383M | $170M | $135M |
|---|
| 2014-09-30 | $4.94B | — | $1.07B | $929M | $814M |
|---|
| 2014-06-30 | $3.95B | — | $518M | $375M | $271M |
|---|
| 2014-03-31 | $3.89B | — | $484M | $321M | $230M |
|---|
| 2013-12-31 | $3.98B | — | $333M | $115M | $90M |
|---|
| 2013-09-30 | $4.18B | — | $291M | $140M | $164M |
|---|
| 2013-06-30 | $3.78B | — | $636M | $485M | $332M |
|---|
| 2013-03-31 | $3.67B | — | $502M | $356M | $242M |
|---|
| 2012-12-31 | $3.83B | — | $125M | -$63M | -$9M |
|---|
| 2012-09-30 | $3.98B | — | $614M | $464M | $364M |
|---|
| 2012-06-30 | $3.59B | — | $467M | $326M | $239M |
|---|
| 2012-03-31 | $3.64B | — | $487M | $340M | $236M |
|---|
| 2011-12-31 | $3.82B | — | $358M | $178M | $87M |
|---|
| 2011-09-30 | $3.86B | — | $408M | $252M | $203M |
|---|
| 2011-06-30 | $3.68B | — | $692M | $542M | $366M |
|---|
| 2011-03-31 | $3.6B | — | $484M | $326M | $202M |
|---|
| 2010-12-31 | $3.62B | — | $492M | $322M | $254M |
|---|
| 2010-09-30 | $3.51B | — | $503M | $368M | $261M |
|---|
| 2010-06-30 | $3.23B | — | $695M | $524M | $337M |
|---|
| 2010-03-31 | $3.48B | — | $618M | $446M | $261M |
|---|
| 2009-12-31 | $3.54B | — | $523M | $361M | $263M |
|---|
| 2009-09-30 | $3.24B | — | $607M | $457M | $321M |
|---|
| 2009-06-30 | $3.19B | — | $656M | $517M | $392M |
|---|
| 2009-03-31 | $3.43B | — | $513M | $359M | $244M |
|---|
| 2008-12-31 | $3.64B | — | $545M | $379M | $507M |
|---|
| 2008-09-30 | $3.67B | — | $639M | $470M | $307M |
|---|
| 2008-06-30 | $3.58B | — | $584M | $437M | $297M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.94B | — | $4.75B | $2.42B | $2.7B |
|---|
| 2024-12-31 | $24.42B | — | $4.46B | $2.31B | $2.51B |
|---|
| 2023-12-31 | $24.43B | — | $2.67B | $699M | $2.26B |
|---|
| 2022-12-31 | $21.68B | — | $1.84B | $476M | $1.81B |
|---|
| 2021-12-31 | $20.64B | — | $1.88B | $748M | -$88M |
|---|
| 2020-12-31 | $18.47B | — | $1.76B | -$942M | -$1.3B |
|---|
| 2019-12-31 | $17.13B | — | -$10.09B | -$11.04B | -$7.64B |
|---|
| 2018-12-31 | $16.76B | — | -$9.7B | -$10.13B | -$6.84B |
|---|
| 2017-12-31 | $17.14B | — | $2.91B | $2.17B | $1.66B |
|---|
| 2016-12-31 | $17.67B | — | $2.08B | $1.46B | $1.41B |
|---|
| 2015-12-31 | $16.83B | — | $1.51B | $861M | $888M |
|---|
| 2014-12-31 | $17.09B | — | $2.45B | $1.8B | $1.45B |
|---|
| 2013-12-31 | $15.6B | — | $1.76B | $1.1B | $828M |
|---|
| 2012-12-31 | $15.04B | — | $1.69B | $1.07B | $830M |
|---|
| 2011-12-31 | $14.96B | — | $1.94B | $1.3B | $858M |
|---|
| 2010-12-31 | $13.84B | — | $2.31B | $1.66B | $1.11B |
|---|
| 2009-12-31 | $13.4B | — | $2.3B | $1.69B | $1.22B |
|---|
| 2008-12-31 | $14.63B | — | $2.26B | $1.62B | $1.34B |
|---|
| 2007-12-31 | $13.24B | — | $2.11B | $1.56B | $1.01B |
|---|