Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.98B | — | — | — | $472M |
|---|
| 2026-03-31 | $3.41B | — | — | — | $347M |
|---|
| 2025-12-31 | $4.61B | — | — | — | $501.62M |
|---|
| 2025-09-30 | $4.4B | — | — | — | $585.83M |
|---|
| 2025-06-30 | $4.4B | — | — | — | $608.48M |
|---|
| 2025-03-31 | $3.89B | — | — | — | $522.8M |
|---|
| 2024-12-31 | $4.92B | — | — | — | $913.24M |
|---|
| 2024-09-30 | $4.48B | — | — | — | $697.91M |
|---|
| 2024-06-30 | $4.6B | — | — | — | $809.13M |
|---|
| 2024-03-31 | $3.95B | — | — | — | $662.98M |
|---|
| 2023-12-31 | $4.29B | — | — | — | $710.99M |
|---|
| 2023-09-30 | $4B | — | — | — | $638.78M |
|---|
| 2023-06-30 | $4.19B | — | — | — | $720.35M |
|---|
| 2023-03-31 | $3.58B | — | — | — | $532.26M |
|---|
| 2022-12-31 | $5.08B | — | — | — | $882.23M |
|---|
| 2022-09-30 | $3.9B | — | — | — | $627.93M |
|---|
| 2022-06-30 | $3.88B | — | — | — | $652.44M |
|---|
| 2022-03-31 | $3.15B | — | — | $599.89M | $454.72M |
|---|
| 2021-12-31 | $4.17B | — | — | — | $663.27M |
|---|
| 2021-09-30 | $3.48B | — | — | — | $475.55M |
|---|
| 2021-06-30 | $3.36B | — | — | — | $503.4M |
|---|
| 2021-03-31 | $2.73B | — | — | $394.05M | $304.11M |
|---|
| 2020-12-31 | $3.19B | — | — | — | $438.11M |
|---|
| 2020-09-30 | $2.95B | — | — | — | $416.4M |
|---|
| 2020-06-30 | $2.59B | — | — | — | $348.62M |
|---|
| 2020-03-31 | $2.29B | — | — | — | $203.71M |
|---|
| 2019-12-31 | $3.02B | — | — | — | $335.8M |
|---|
| 2019-09-30 | $2.71B | — | — | — | $273.1M |
|---|
| 2019-06-30 | $2.49B | — | — | — | $241.04M |
|---|
| 2019-03-31 | $2B | — | — | — | $166.76M |
|---|
| 2018-12-31 | $3B | — | — | — | $237.65M |
|---|
| 2018-09-30 | $2.65B | — | — | — | $289.54M |
|---|
| 2018-06-30 | $2.57B | — | — | — | $324.09M |
|---|
| 2018-03-31 | $1.97B | — | — | — | $170.75M |
|---|
| 2017-12-31 | $2.79B | — | — | — | $77.41M |
|---|
| 2017-09-30 | $2.13B | — | — | — | $177.54M |
|---|
| 2017-06-30 | $2.02B | — | — | — | $100.75M |
|---|
| 2017-03-31 | $1.63B | — | — | — | $91.52M |
|---|
| 2016-12-31 | $2.5B | — | — | — | $273.17M |
|---|
| 2016-09-30 | $1.94B | — | — | — | $128.47M |
|---|
| 2016-06-30 | $1.8B | — | — | — | $117.76M |
|---|
| 2016-03-31 | $1.43B | — | — | — | $83.3M |
|---|
| 2015-12-31 | $2.06B | — | — | — | $228.03M |
|---|
| 2015-09-30 | $1.51B | — | — | — | $107.77M |
|---|
| 2015-06-30 | $1.28B | — | — | — | $103.32M |
|---|
| 2015-03-31 | $1.13B | — | — | — | $54.97M |
|---|
| 2014-12-31 | $1.82B | — | — | — | $217.09M |
|---|
| 2014-09-30 | $1.59B | — | — | — | $140.55M |
|---|
| 2014-06-30 | $1.29B | — | — | — | $41.88M |
|---|
| 2014-03-31 | $1.12B | — | — | — | $74.82M |
|---|
| 2013-12-31 | $1.66B | — | — | — | $220.05M |
|---|
| 2013-09-30 | $1.58B | — | — | — | $2.28B |
|---|
| 2013-06-30 | $1.28B | — | — | — | $36.42M |
|---|
| 2013-03-31 | $1.16B | — | — | — | $81.76M |
|---|
| 2012-12-31 | $1.57B | — | — | — | $58.74M |
|---|
| 2012-09-30 | $1.3B | — | — | — | $116.63M |
|---|
| 2012-06-30 | $1.07B | — | — | — | $42.44M |
|---|
| 2012-03-31 | $881.04M | — | — | — | -$11.67M |
|---|
| 2011-12-31 | $1.26B | — | — | — | $13.82M |
|---|
| 2011-09-30 | $1.14B | — | — | — | -$129.3M |
|---|
| 2011-06-30 | $927.21M | — | — | — | -$55.39M |
|---|
| 2011-03-31 | $805.2M | — | — | — | -$39.53M |
|---|
| 2010-12-31 | $1.19B | — | — | — | -$165.43M |
|---|
| 2010-09-30 | $1.06B | — | — | — | -$995.12M |
|---|
| 2010-06-30 | $1.31B | — | — | — | $76.3M |
|---|
| 2010-03-31 | $1.02B | — | — | — | -$12.49M |
|---|
| 2009-12-31 | $1.73B | — | — | — | -$116.9M |
|---|
| 2009-09-30 | $1.09B | — | — | — | -$361.39M |
|---|
| 2009-06-30 | $678.58M | — | — | — | -$189.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.31B | — | — | — | $2.22B |
|---|
| 2024-12-31 | $17.95B | — | — | — | $3.08B |
|---|
| 2023-12-31 | $16.06B | — | — | — | $2.6B |
|---|
| 2022-12-31 | $16B | — | — | — | $2.62B |
|---|
| 2021-12-31 | $13.74B | — | — | — | $1.95B |
|---|
| 2020-12-31 | $11.04B | — | — | — | $1.41B |
|---|
| 2019-12-31 | $10.21B | — | — | — | $1.02B |
|---|
| 2018-12-31 | $10.19B | — | — | — | $1.02B |
|---|
| 2017-12-31 | $8.58B | — | — | — | $447.22M |
|---|
| 2016-12-31 | $7.68B | — | — | — | $602.7M |
|---|
| 2015-12-31 | $5.98B | — | — | — | $494.09M |
|---|
| 2014-12-31 | $5.82B | — | — | — | $474.34M |
|---|
| 2013-12-31 | $5.68B | — | — | — | $2.62B |
|---|
| 2012-12-31 | $4.82B | — | — | — | $206.15M |
|---|
| 2011-12-31 | $4.14B | — | — | — | -$210.39M |
|---|
| 2010-12-31 | $4.57B | — | — | — | -$1.1B |
|---|
| 2009-12-31 | $4.08B | — | — | — | -$1.18B |
|---|
| 2008-12-31 | $6.26B | — | — | — | -$1.47B |
|---|