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 | $2.16B | $1.14B | $472M | $312M | $239M |
|---|
| 2026-03-31 | $2.09B | $1.11B | $454M | $326M | $245M |
|---|
| 2025-12-31 | $2.19B | $1.16B | $226M | $135M | $99M |
|---|
| 2025-09-30 | $2.16B | $1.13B | $493M | $388M | $297M |
|---|
| 2025-06-30 | $2.14B | $1.12B | $365M | $264M | $205M |
|---|
| 2025-03-31 | $2.07B | $1.08B | $387M | $269M | $204M |
|---|
| 2024-12-31 | $2.19B | $1.16B | $505M | $394M | $287M |
|---|
| 2024-09-30 | $2.17B | $1.16B | -$2.9B | -$3B | -$2.46B |
|---|
| 2024-06-30 | $2.18B | $1.17B | $471M | $430M | $304M |
|---|
| 2024-03-31 | $2.16B | $1.14B | $409M | $309M | $199M |
|---|
| 2023-12-31 | $2.29B | $1.24B | $455M | $251M | $172M |
|---|
| 2023-09-30 | $2.27B | $1.23B | $528M | $370M | $234M |
|---|
| 2023-06-30 | $2.25B | $1.2B | $479M | $372M | — |
|---|
| 2023-03-31 | $2.14B | $1.13B | $412M | $308M | $233M |
|---|
| 2022-12-31 | $2.28B | $1.24B | $445M | $331M | $60M |
|---|
| 2022-09-30 | $2.28B | $1.25B | $467M | $357M | — |
|---|
| 2022-06-30 | $2.25B | $1.22B | $496M | $388M | — |
|---|
| 2022-03-31 | $2.19B | $1.21B | $510M | $409M | $309M |
|---|
| 2021-12-31 | $2.28B | $1.25B | $475M | $374M | $319M |
|---|
| 2021-09-30 | $2.2B | $1.21B | $628M | $433M | — |
|---|
| 2021-06-30 | $2.16B | $1.19B | $658M | $560M | — |
|---|
| 2021-03-31 | $2.06B | $1.13B | $254M | $157M | $219M |
|---|
| 2020-12-31 | $2.19B | $1.23B | -$503M | -$604M | -$677M |
|---|
| 2020-09-30 | $2.03B | $1.14B | $478M | $344M | — |
|---|
| 2020-06-30 | $1.87B | $1.02B | $415M | $317M | — |
|---|
| 2020-03-31 | $1.95B | $1.11B | $468M | $373M | $293M |
|---|
| 2019-12-31 | $2.06B | $1.16B | $399M | $299M | $243M |
|---|
| 2019-09-30 | $2.01B | $1.14B | $476M | $316M | — |
|---|
| 2019-06-30 | $1.98B | $1.11B | $439M | $339M | — |
|---|
| 2019-03-31 | $1.74B | $1.01B | $333M | $243M | $162M |
|---|
| 2018-12-31 | $1.5B | — | $459M | $334M | $251M |
|---|
| 2018-09-30 | $1.47B | — | $483M | $355M | $343.05M |
|---|
| 2018-06-30 | $1.43B | — | $362M | $364M | $292.35M |
|---|
| 2018-03-31 | $1.38B | — | $423M | $369M | $289M |
|---|
| 2017-12-31 | $1.4B | — | $396.84M | $236.71M | -$36.9M |
|---|
| 2017-09-30 | $1.38B | — | $433.97M | $384.62M | $275.72M |
|---|
| 2017-06-30 | $1.35B | — | $416.35M | $321.62M | $202.11M |
|---|
| 2017-03-31 | $1.29B | — | $393.84M | $321.05M | $207.07M |
|---|
| 2016-12-31 | $1.3B | — | $329.56M | $224.25M | $204.63M |
|---|
| 2016-09-30 | $1.28B | — | $392.18M | $305.46M | $193.9M |
|---|
| 2016-06-30 | $1.24B | — | $362.16M | $281.28M | $174.97M |
|---|
| 2016-03-31 | $1.2B | — | $348.23M | $280.68M | $172.44M |
|---|
| 2015-12-31 | $1.2B | — | $293.87M | $219.98M | $134.63M |
|---|
| 2015-09-30 | $1.17B | — | $351.58M | $279.09M | $166.55M |
|---|
| 2015-06-30 | $1.12B | — | $219.43M | $148.27M | $102.85M |
|---|
| 2015-03-31 | $1.08B | — | $313.81M | $244.62M | $105.69M |
|---|
| 2014-12-31 | $1.09B | — | $293.66M | $228.05M | $143.12M |
|---|
| 2014-09-30 | $1.06B | — | $294.03M | $225.21M | $136.17M |
|---|
| 2014-06-30 | $1.04B | — | $284.58M | $206.78M | $119.96M |
|---|
| 2014-03-31 | $997.71M | — | $247.41M | $170.74M | $93.99M |
|---|
| 2013-12-31 | $1B | — | $245.36M | — | $65.2M |
|---|
| 2013-09-30 | $961.51M | — | $284.53M | — | $62.89M |
|---|
| 2013-06-30 | $940.11M | — | $267.74M | — | $125.52M |
|---|
| 2013-03-31 | $897.4M | — | $246.93M | — | $123.6M |
|---|
| 2012-12-31 | $892.42M | — | $213.1M | — | $156.25M |
|---|
| 2012-09-30 | $867.36M | — | $231.75M | — | $74.51M |
|---|
| 2012-06-30 | $837.54M | — | $227.94M | — | $3.13B |
|---|
| 2012-03-31 | $804.72M | — | $199.24M | — | $107.77M |
|---|
| 2011-12-31 | $783.74M | — | $154.48M | — | $71.34M |
|---|
| 2011-09-30 | $762.55M | — | $184.49M | — | $104.19M |
|---|
| 2011-06-30 | $744.4M | — | $172.98M | — | $173.32M |
|---|
| 2011-03-31 | $723.84M | — | $164.17M | — | $78.12M |
|---|
| 2010-12-31 | $735.9M | — | $71.57M | — | -$81.44M |
|---|
| 2010-09-30 | $717.55M | — | $143.07M | — | $67.63M |
|---|
| 2010-06-30 | $699.76M | — | $125.63M | — | $15.27M |
|---|
| 2010-03-31 | $663.78M | — | $125.14M | — | $41.6M |
|---|
| 2009-12-31 | $676.17M | — | $83.67M | — | $11.78M |
|---|
| 2009-09-30 | $618.66M | — | $66.36M | — | -$151.53M |
|---|
| 2009-06-30 | $590.83M | — | $37.24M | — | -$159.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.56B | $4.49B | $1.47B | $1.06B | $805M |
|---|
| 2024-12-31 | $8.7B | $4.62B | -$1.52B | -$1.87B | -$1.67B |
|---|
| 2023-12-31 | $8.95B | $4.79B | $1.81B | $1.21B | $786M |
|---|
| 2022-12-31 | $9B | $4.92B | $1.92B | $1.49B | $908M |
|---|
| 2021-12-31 | $8.7B | $4.77B | $2.02B | $1.53B | $1.31B |
|---|
| 2020-12-31 | $8.04B | $4.51B | $858M | $430M | $131M |
|---|
| 2019-12-31 | $7.79B | $4.41B | $1.65B | $1.2B | $914M |
|---|
| 2018-12-31 | $5.77B | — | $1.73B | $1.42B | $1.18B |
|---|
| 2017-12-31 | $5.43B | — | $1.64B | $1.26B | $648M |
|---|
| 2016-12-31 | $5.02B | — | $1.43B | $1.09B | $745.93M |
|---|
| 2015-12-31 | $4.57B | — | $1.18B | $891.96M | $509.72M |
|---|
| 2014-12-31 | $4.18B | — | $1.12B | $830.79M | $493.24M |
|---|
| 2013-12-31 | $3.8B | — | $1.04B | $637.09M | $377.22M |
|---|
| 2012-12-31 | $3.4B | — | $872.03M | — | $3.47B |
|---|
| 2011-12-31 | $3.01B | — | $676.12M | — | $426.96M |
|---|
| 2010-12-31 | $2.82B | — | $465.41M | — | $43.06M |
|---|
| 2009-12-31 | $2.47B | — | $228.33M | — | -$352.04M |
|---|
| 2008-12-31 | $1.66B | — | -$5.04B | — | -$5.32B |
|---|