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 | $4.83B | — | $1.31B | $1.15B | $1.13B |
|---|
| 2026-03-31 | $4.45B | — | $1.16B | $976M | $941M |
|---|
| 2025-12-31 | $4.26B | — | $933M | — | $754M |
|---|
| 2025-09-30 | $5.14B | — | $1.7B | — | $1.58B |
|---|
| 2025-06-30 | $4.54B | — | $1.33B | $1.23B | $1.21B |
|---|
| 2025-03-31 | $4B | — | $945M | $751M | $730M |
|---|
| 2024-12-31 | $3.76B | — | $624M | — | $552M |
|---|
| 2024-09-30 | $4.89B | — | $1.63B | — | $1.11B |
|---|
| 2024-06-30 | $4.11B | — | $1.1B | — | $854M |
|---|
| 2024-03-31 | $3.73B | — | $750M | — | $360M |
|---|
| 2023-12-31 | $3.33B | — | $570M | — | $277M |
|---|
| 2023-09-30 | $4.16B | — | $1.27B | — | $1.01B |
|---|
| 2023-06-30 | $3.52B | — | $771M | — | $459M |
|---|
| 2023-03-31 | $2.89B | — | $272M | — | -$48M |
|---|
| 2022-12-31 | $2.6B | — | $13.43M | — | -$500.24M |
|---|
| 2022-09-30 | $2.99B | — | $298.43M | — | $32.97M |
|---|
| 2022-06-30 | $2.18B | — | -$218.64M | — | -$521.58M |
|---|
| 2022-03-31 | $1.06B | — | -$859.21M | — | -$1.17B |
|---|
| 2021-12-31 | $982.11M | — | -$1.03B | — | -$1.36B |
|---|
| 2021-09-30 | $456.96M | — | -$1.01B | — | -$1.42B |
|---|
| 2021-06-30 | $50.91M | — | -$1.02B | — | -$1.35B |
|---|
| 2021-03-31 | $42.01M | — | -$809.23M | — | -$1.13B |
|---|
| 2020-12-31 | $34.14M | — | -$1.02B | — | -$1.37B |
|---|
| 2020-09-30 | -$33.69M | — | -$996.11M | — | -$1.35B |
|---|
| 2020-06-30 | $175.61M | — | -$1.28B | — | -$1.64B |
|---|
| 2020-03-31 | $2.03B | — | -$1.31B | — | -$1.44B |
|---|
| 2019-12-31 | $2.52B | — | $299.43M | — | $273.14M |
|---|
| 2019-09-30 | $3.19B | — | $890.79M | — | $883.24M |
|---|
| 2019-06-30 | $2.81B | — | $573.65M | — | $472.83M |
|---|
| 2019-03-31 | $2.44B | — | $318.83M | — | $249.68M |
|---|
| 2018-12-31 | $2.33B | — | $364.03M | — | $315.7M |
|---|
| 2018-09-30 | $2.8B | — | $799.73M | — | $810.39M |
|---|
| 2018-06-30 | $2.34B | — | $456.9M | — | $466.3M |
|---|
| 2018-03-31 | $2.03B | — | $274.15M | — | $218.65M |
|---|
| 2017-12-31 | $2B | — | $307.35M | — | $288.04M |
|---|
| 2017-09-30 | $2.57B | — | $737.49M | — | $752.84M |
|---|
| 2017-06-30 | $2.2B | — | $419.7M | — | $369.53M |
|---|
| 2017-03-31 | $2.01B | — | $279.52M | — | $214.73M |
|---|
| 2016-12-31 | $1.91B | — | $296.84M | — | $261.09M |
|---|
| 2016-09-30 | $2.56B | — | $734.96M | — | $693.26M |
|---|
| 2016-06-30 | $2.11B | — | $282.27M | — | $229.91M |
|---|
| 2016-03-31 | $1.92B | — | $163.13M | — | $99.14M |
|---|
| 2015-12-31 | $1.9B | — | $249.92M | — | $206.8M |
|---|
| 2015-09-30 | $2.52B | — | $258.01M | — | $228.79M |
|---|
| 2015-06-30 | $2.06B | — | $261.3M | — | $184.97M |
|---|
| 2015-03-31 | $1.82B | — | $105.68M | — | $45.23M |
|---|
| 2014-12-31 | $1.82B | — | $119.34M | — | $109.77M |
|---|
| 2014-09-30 | $2.39B | — | $529.46M | — | $490.25M |
|---|
| 2014-06-30 | $1.98B | — | $195.59M | — | $137.67M |
|---|
| 2014-03-31 | $1.89B | — | $97.47M | — | $26.46M |
|---|
| 2013-12-31 | $1.85B | — | $74.97M | — | $7.02M |
|---|
| 2013-09-30 | $2.31B | — | $444.21M | — | $365.7M |
|---|
| 2013-06-30 | $1.88B | — | $113.34M | — | $24.75M |
|---|
| 2013-03-31 | $1.91B | — | $165.63M | — | $76.23M |
|---|
| 2012-12-31 | $1.81B | — | -$281.31M | — | -$392.8M |
|---|
| 2012-09-30 | $2.23B | — | $452.14M | — | $367.78M |
|---|
| 2012-06-30 | $1.82B | — | $96.91M | — | -$3.65M |
|---|
| 2012-03-31 | $1.83B | — | $135.38M | — | $46.96M |
|---|
| 2011-12-31 | $1.78B | — | $106.16M | — | $36.56M |
|---|
| 2011-09-30 | $2.32B | — | $507.74M | — | $398.96M |
|---|
| 2011-06-30 | $1.77B | — | $168.19M | — | $93.49M |
|---|
| 2011-03-31 | $1.67B | — | $149.53M | — | $78.41M |
|---|
| 2010-12-31 | $1.6B | — | $121.7M | — | $31.9M |
|---|
| 2010-09-30 | $2.06B | — | $445.5M | — | $350.18M |
|---|
| 2010-06-30 | $1.6B | — | $143.68M | — | $53.73M |
|---|
| 2010-03-31 | $1.49B | — | $91.75M | — | $79.84M |
|---|
| 2009-12-31 | $1.45B | — | $82.36M | — | -$4.71M |
|---|
| 2009-09-30 | $1.76B | — | $306.84M | — | $229.71M |
|---|
| 2009-06-30 | $1.35B | — | $55.06M | — | -$36.28M |
|---|
| 2009-03-31 | $1.33B | — | $44.25M | — | -$36.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.94B | — | $4.91B | $4.37B | $4.27B |
|---|
| 2024-12-31 | $16.48B | — | $4.11B | $2.94B | $2.88B |
|---|
| 2023-12-31 | $13.9B | — | $2.88B | $1.71B | $1.7B |
|---|
| 2022-12-31 | $8.84B | — | -$766M | — | -$2.16B |
|---|
| 2021-12-31 | $1.53B | — | -$3.87B | — | -$5.26B |
|---|
| 2020-12-31 | $2.21B | — | -$4.6B | — | -$5.8B |
|---|
| 2019-12-31 | $10.95B | — | $2.08B | — | $1.88B |
|---|
| 2018-12-31 | $9.49B | — | $1.89B | — | $1.81B |
|---|
| 2017-12-31 | $8.78B | — | $1.74B | — | $1.63B |
|---|
| 2016-12-31 | $8.5B | — | $1.48B | — | $1.28B |
|---|
| 2015-12-31 | $8.3B | — | $874.9M | — | $665.78M |
|---|
| 2014-12-31 | $8.07B | — | $941.86M | — | $764.15M |
|---|
| 2013-12-31 | $7.96B | — | $798.15M | — | $473.69M |
|---|
| 2012-12-31 | $7.69B | — | $403.11M | — | $18.29M |
|---|
| 2011-12-31 | $7.54B | — | $931.63M | — | $607.42M |
|---|
| 2010-12-31 | $6.75B | — | $802.63M | — | $515.65M |
|---|
| 2009-12-31 | $5.89B | — | $488.51M | — | $152.49M |
|---|
| 2008-12-31 | $6.53B | — | $831.98M | — | $573.72M |
|---|