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 | $2.77B | — | — | $1.12B | $663.08M |
|---|
| 2026-03-31 | $2.19B | — | — | $548.81M | $293.38M |
|---|
| 2025-12-31 | $2.97B | — | — | $1.26B | $760.48M |
|---|
| 2025-09-30 | $3.2B | — | — | $1.48B | $916.51M |
|---|
| 2025-06-30 | $3.21B | — | — | $1.34B | $835.35M |
|---|
| 2025-03-31 | $3.47B | — | — | -$70.79M | $169.99M |
|---|
| 2024-12-31 | $2.29B | — | — | -$83.13M | -$189.66M |
|---|
| 2024-09-30 | $3.97B | — | — | $1.73B | $1.18B |
|---|
| 2024-06-30 | $2.83B | — | — | $707.77M | $503.89M |
|---|
| 2024-03-31 | $2.6B | — | — | $633.84M | $373.64M |
|---|
| 2023-12-31 | $3.24B | — | — | $1.43B | $1.59B |
|---|
| 2023-09-30 | $1.84B | — | — | $425.82M | $202.83M |
|---|
| 2023-06-30 | $1.85B | — | — | $380.72M | $199.87M |
|---|
| 2023-03-31 | $2.21B | — | — | $869.19M | $572.91M |
|---|
| 2022-12-31 | $2.03B | — | — | $698.74M | $456.94M |
|---|
| 2022-09-30 | $1.29B | — | — | -$1.19B | -$816.5M |
|---|
| 2022-06-30 | $866.97M | — | — | -$297.27M | -$316.07M |
|---|
| 2022-03-31 | $876.42M | — | — | -$434.19M | -$385.57M |
|---|
| 2021-12-31 | $1.39B | — | — | $306.89M | $219.76M |
|---|
| 2021-09-30 | $1.54B | — | — | -$662.5M | -$440.38M |
|---|
| 2021-06-30 | $1.48B | — | — | $591.51M | $464.11M |
|---|
| 2021-03-31 | $861.9M | — | — | -$350.01M | -$283.65M |
|---|
| 2020-12-31 | $1.4B | — | — | $181.71M | $197.1M |
|---|
| 2020-09-30 | $1.33B | — | — | $66.15M | $55.09M |
|---|
| 2020-06-30 | $1.55B | — | — | $731.74M | $583.13M |
|---|
| 2020-03-31 | $896.26M | — | — | $16.33M | -$72.92M |
|---|
| 2019-12-31 | $1.11B | — | — | $36.89M | $42.96M |
|---|
| 2019-09-30 | $1.05B | — | — | $111.61M | $45.89M |
|---|
| 2019-06-30 | $1.24B | — | — | $458.33M | $377.04M |
|---|
| 2019-03-31 | $807.12M | — | — | $360.66M | $282.91M |
|---|
| 2018-12-31 | $548M | — | — | -$132.84M | -$74.72M |
|---|
| 2018-09-30 | $629.75M | — | — | $50.28M | $42.39M |
|---|
| 2018-06-30 | $479.2M | — | — | $256.37M | $197.38M |
|---|
| 2018-03-31 | $417.99M | — | — | $88.8M | $62.31M |
|---|
| 2017-12-31 | $491.29M | — | — | $43.43M | $2.14M |
|---|
| 2017-09-30 | $634.74M | — | — | -$722.47M | -$499.22M |
|---|
| 2017-06-30 | $505.59M | — | — | $218.25M | $176.74M |
|---|
| 2017-03-31 | $472.07M | — | — | $132.61M | $97.95M |
|---|
| 2016-12-31 | $353.97M | — | — | $83.55M | $75.03M |
|---|
| 2016-09-30 | $442.47M | — | — | $186.75M | $152.42M |
|---|
| 2016-06-30 | $483.28M | — | — | $179.17M | $141.92M |
|---|
| 2016-03-31 | $448.12M | — | — | $180.93M | $133.59M |
|---|
| 2015-12-31 | $377.38M | — | — | $134.32M | $97.8M |
|---|
| 2015-09-30 | $358.24M | — | — | $107.7M | $81.12M |
|---|
| 2015-06-30 | $397.57M | — | — | $89.15M | $78.83M |
|---|
| 2015-03-31 | $381.92M | — | — | $165.2M | $173.44M |
|---|
| 2014-12-31 | $318.8M | — | — | $220.98M | $176.36M |
|---|
| 2014-09-30 | $266.5M | — | — | $104.13M | $73.41M |
|---|
| 2014-06-30 | $331.17M | — | — | $162.22M | $126.35M |
|---|
| 2014-03-31 | $343.61M | — | — | $199.53M | $156.6M |
|---|
| 2013-12-31 | $405.21M | — | — | $329.78M | $274.25M |
|---|
| 2013-09-30 | $391.57M | — | — | $239.67M | $185.34M |
|---|
| 2013-06-30 | $250.24M | — | — | $45.89M | $34.29M |
|---|
| 2013-03-31 | $333.47M | — | — | $225.7M | $196.75M |
|---|
| 2012-12-31 | $340.4M | — | — | $51.37M | $50.3M |
|---|
| 2012-09-30 | $390.5M | — | — | $240.8M | $189.41M |
|---|
| 2012-06-30 | $310.5M | — | — | $184.15M | $151.02M |
|---|
| 2012-03-31 | $356.53M | — | — | $263.96M | $210.18M |
|---|
| 2011-12-31 | $254.76M | — | — | $168.53M | $90.52M |
|---|
| 2011-09-30 | $217.95M | — | — | $62.59M | $58.01M |
|---|
| 2011-06-30 | $280.92M | — | — | $63.74M | $33.51M |
|---|
| 2011-03-31 | $387.66M | — | — | -$323.3M | -$239.28M |
|---|
| 2010-12-31 | $187.09M | — | — | — | $132.97M |
|---|
| 2010-09-30 | $382.02M | — | — | $229.22M | $215.33M |
|---|
| 2010-06-30 | $306.41M | — | — | $252.89M | $220.82M |
|---|
| 2010-03-31 | $349.15M | — | — | — | $175.62M |
|---|
| 2009-12-31 | -$368,000.00 | — | — | — | $222.34M |
|---|
| 2009-09-30 | $438.59M | — | — | — | $269.2M |
|---|
| 2009-06-30 | $508.78M | — | — | — | $281.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.85B | — | — | $4.01B | $2.68B |
|---|
| 2024-12-31 | $11.7B | — | — | $2.99B | $1.87B |
|---|
| 2023-12-31 | $9.13B | — | — | $3.11B | $2.56B |
|---|
| 2022-12-31 | $5.06B | — | — | -$1.22B | -$1.06B |
|---|
| 2021-12-31 | $5.28B | — | — | -$114.11M | -$40.16M |
|---|
| 2020-12-31 | $5.17B | — | — | $995.92M | $762.41M |
|---|
| 2019-12-31 | $4.2B | — | — | $967.48M | $748.8M |
|---|
| 2018-12-31 | $2.07B | — | — | $262.62M | $227.36M |
|---|
| 2017-12-31 | $2.1B | — | — | -$328.18M | -$222.39M |
|---|
| 2016-12-31 | $1.73B | — | — | $630.39M | $502.96M |
|---|
| 2015-12-31 | $1.52B | — | — | $496.38M | $431.19M |
|---|
| 2014-12-31 | $1.26B | — | — | $686.86M | $532.72M |
|---|
| 2013-12-31 | $1.38B | — | — | $841.04M | $690.62M |
|---|
| 2012-12-31 | $1.42B | — | — | $766.84M | $600.91M |
|---|
| 2011-12-31 | $1.14B | — | — | -$28.45M | -$57.24M |
|---|
| 2010-12-31 | $1.22B | — | — | $792.36M | $744.73M |
|---|
| 2009-12-31 | $1.27B | — | — | $1.06B | $881.16M |
|---|
| 2008-12-31 | $816.58M | — | — | — | $29.02M |
|---|