Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $14.26B | — | $583M | — | $283M |
|---|
| 2026-03-31 | $10.69B | — | $866M | — | $644M |
|---|
| 2025-12-31 | $8.6B | — | $184M | — | $101M |
|---|
| 2025-09-30 | $6.03B | — | $252M | — | $133M |
|---|
| 2025-06-30 | $5.39B | — | $203M | — | $86M |
|---|
| 2025-03-31 | $5.18B | — | $296M | — | $207M |
|---|
| 2024-12-31 | $5.27B | — | $237M | — | $141M |
|---|
| 2024-09-30 | $5.75B | — | $107M | — | $2M |
|---|
| 2024-06-30 | $6.17B | — | $150M | — | $493M |
|---|
| 2024-03-31 | $5.5B | — | $297M | — | $230M |
|---|
| 2023-12-31 | $5.64B | — | -$43M | — | -$106M |
|---|
| 2023-09-30 | $6.32B | — | $338M | — | $272M |
|---|
| 2023-06-30 | $5.75B | — | $141M | — | $87M |
|---|
| 2023-03-31 | $5.36B | — | $199M | — | $141M |
|---|
| 2022-12-31 | $5.92B | — | $96M | — | $55M |
|---|
| 2022-09-30 | $6.59B | — | $150M | $102M | $83M |
|---|
| 2022-06-30 | $7.82B | — | $173M | $129M | $121M |
|---|
| 2022-03-31 | $5.4B | $430M | $259M | $219M | $216M |
|---|
| 2021-12-31 | $4.95B | $339M | $176M | — | $100M |
|---|
| 2021-09-30 | $4.78B | $307M | $153M | $114M | $104M |
|---|
| 2021-06-30 | $4.39B | $353M | $216M | $174M | $166M |
|---|
| 2021-03-31 | $3.47B | $351M | $204M | $157M | $154M |
|---|
| 2020-12-31 | $2.55B | $282M | $144M | $91M | $83M |
|---|
| 2020-09-30 | $2.81B | $308M | $147M | $105M | $100M |
|---|
| 2020-06-30 | $2.08B | $358M | $208M | $165M | $157M |
|---|
| 2020-03-31 | $3.27B | $108M | -$82M | -$125M | -$128M |
|---|
| 2019-12-31 | $4.1B | $285M | $98M | $57M | $83M |
|---|
| 2019-09-30 | $4.33B | $292M | $117M | $72M | $66M |
|---|
| 2019-06-30 | $4.48B | $269M | $97M | $60M | $55M |
|---|
| 2019-03-31 | $3.69B | $370M | $152M | $107M | $109M |
|---|
| 2018-12-31 | $3.88B | $183M | -$38M | -$77M | -$72M |
|---|
| 2018-09-30 | $4.76B | $333M | $159M | $124M | $112M |
|---|
| 2018-06-30 | $4.61B | $310M | $128M | $92M | $68M |
|---|
| 2018-03-31 | $3.75B | $296M | $96M | -$47M | -$315M |
|---|
| 2017-12-31 | $4.39B | $508M | $0.00 | -$47M | $232M |
|---|
| 2017-09-30 | $2.56B | $251M | $139M | $88M | $138M |
|---|
| 2017-06-30 | $2.4B | $165M | $31M | -$23M | -$222M |
|---|
| 2017-03-31 | $4.39B | $503M | $48M | -$16M | $1M |
|---|
| 2016-12-31 | $4.07B | $528M | -$100M | -$150M | -$585M |
|---|
| 2016-09-30 | $2.17B | $192M | $54M | $7M | $45M |
|---|
| 2016-06-30 | $2.12B | $227M | $104M | $60M | $72M |
|---|
| 2016-03-31 | $3.22B | $511M | $92M | $64M | $62M |
|---|
| 2015-12-31 | -$1.95B | -$539.2M | -$30.36M | -$39.66M | $29.72M |
|---|
| 2015-09-30 | $4.91B | $524.76M | $93.35M | $64.84M | $27.54M |
|---|
| 2015-06-30 | $5.13B | $545.21M | $123.66M | $95.47M | $34.87M |
|---|
| 2015-03-31 | $4.34B | $441.09M | $65.35M | $57.37M | $17.07M |
|---|
| 2014-06-30 | $1.38B | $22.2M | $11.49M | $9.72M | — |
|---|
| 2014-03-31 | $1.22B | $22.12M | $11.64M | $10.14M | — |
|---|
| 2013-12-31 | $1.13B | $20.05M | $10.77M | $9.67M | — |
|---|
| 2013-09-30 | $1.16B | $18.4M | $10.66M | $9.74M | $9.6M |
|---|
| 2013-06-30 | $1.12B | $16.96M | $10.53M | $9.76M | $9.68M |
|---|
| 2013-03-31 | $1.09B | $15.56M | $8.98M | $8.3M | $8.23M |
|---|
| 2012-12-31 | $1.05B | $14.61M | $9.31M | $8.8M | $8.58M |
|---|
| 2012-09-30 | $1.11B | $12.83M | $5.47M | $5.36M | $3.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.2B | — | $935M | — | $527M |
|---|
| 2024-12-31 | $22.69B | — | $791M | — | $866M |
|---|
| 2023-12-31 | $23.07B | — | $635M | — | $394M |
|---|
| 2022-12-31 | $25.73B | — | $678M | — | $475M |
|---|
| 2021-12-31 | $17.6B | $1.35B | $749M | — | $524M |
|---|
| 2020-12-31 | $10.71B | $1.06B | $417M | $236M | $212M |
|---|
| 2019-12-31 | $16.6B | $1.22B | $464M | $296M | $313M |
|---|
| 2018-12-31 | $16.99B | $1.12B | $345M | $92M | -$207M |
|---|
| 2017-12-31 | $11.72B | $1.11B | $229M | $20M | $149M |
|---|
| 2016-12-31 | $9.99B | $1.16B | $145M | -$16M | -$406M |
|---|
| 2015-12-31 | $12.43B | $980M | $252M | $185M | $87M |
|---|
| 2013-12-31 | $4.49B | $70.96M | $40.94M | $37.47M | — |
|---|
| 2012-12-31 | $4.32B | $51.5M | $23.41M | $22.6M | $17.57M |
|---|
| 2011-12-31 | — | — | — | — | $10.6M |
|---|
| 2010-12-31 | — | — | — | — | $9.22M |
|---|