Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.6B | $1.06B | $331.9M | $283.1M | $231.7M |
|---|
| 2025-12-31 | $3.13B | $968.3M | $324.3M | $266.3M | $238.3M |
|---|
| 2025-09-30 | $3.48B | $1.17B | -$3.43B | -$3.5B | -$2.93B |
|---|
| 2025-06-30 | $3.74B | $1.28B | $583.6M | $554.9M | $428.7M |
|---|
| 2025-03-31 | $2.69B | $850.9M | $186.3M | $156.3M | $121M |
|---|
| 2024-12-31 | $3.24B | $1.04B | $388.1M | $346.3M | $287.8M |
|---|
| 2024-09-30 | $3.6B | $1.2B | $451.2M | $331.4M | $199.8M |
|---|
| 2024-06-30 | $3.84B | $1.33B | $599.6M | $559.9M | $427M |
|---|
| 2024-03-31 | $3.05B | $963.5M | $314.3M | $265.4M | $207.8M |
|---|
| 2023-12-31 | $3.33B | $1.03B | $199.3M | $165.5M | $103.3M |
|---|
| 2023-09-30 | $3.91B | $1.35B | $592.2M | $544M | $430.7M |
|---|
| 2023-06-30 | $3.87B | $1.22B | $488.5M | $441.1M | $342.4M |
|---|
| 2023-03-31 | $2.77B | $770.7M | $158.2M | $101.9M | $72.5M |
|---|
| 2022-12-31 | $3.15B | $923.7M | -$511.5M | -$564.1M | -$590.5M |
|---|
| 2022-09-30 | $3.52B | $983.7M | $330.1M | $273M | $216.4M |
|---|
| 2022-06-30 | $3.5B | $820M | $114.5M | $54.9M | $47.3M |
|---|
| 2022-03-31 | $2.64B | $927.8M | $224.4M | $173.7M | $151.5M |
|---|
| 2021-12-31 | $3.19B | $857.3M | $165M | $109.5M | $80M |
|---|
| 2021-09-30 | $3.44B | $1.19B | $531.4M | $480.6M | $453M |
|---|
| 2021-06-30 | $3.56B | $1.27B | $580.8M | $522.6M | $388.6M |
|---|
| 2021-03-31 | $2.26B | $731M | $177.2M | $126.3M | $84.1M |
|---|
| 2020-12-31 | $2.78B | $895.2M | -$1.28B | -$1.34B | -$1.37B |
|---|
| 2020-09-30 | $3.38B | $1.2B | $508.3M | $450.4M | $342.8M |
|---|
| 2020-06-30 | $3.03B | $1.05B | $458M | $401.7M | $195M |
|---|
| 2020-03-31 | $2.1B | $623.8M | -$92.5M | -$158.7M | -$117M |
|---|
| 2019-12-31 | $4.92B | $966.2M | $310.9M | $206.6M | $163.7M |
|---|
| 2019-09-30 | $2.84B | $1.16B | -$237.3M | -$308.6M | -$402.8M |
|---|
| 2019-06-30 | $2.95B | $1.19B | $468.7M | $400.6M | $329.4M |
|---|
| 2019-03-31 | $2.3B | $890.3M | $222.1M | $181.3M | $151.4M |
|---|
| 2018-12-31 | $2.42B | $822.7M | $141.7M | $69.3M | $76M |
|---|
| 2018-09-30 | $2.93B | $1.22B | $469.7M | $410.1M | $338.3M |
|---|
| 2018-06-30 | $3.09B | $1.35B | $590.9M | $523M | $424.1M |
|---|
| 2018-03-31 | $2.33B | $795.8M | $429.5M | $357.4M | $278.1M |
|---|
| 2017-12-31 | $2.58B | $1.06B | $270.2M | $201.6M | $740.2M |
|---|
| 2017-09-30 | $2.88B | $1.29B | $506.2M | $440.5M | $287M |
|---|
| 2017-06-30 | $3.09B | $1.34B | $536.9M | $460.2M | $329.9M |
|---|
| 2017-03-31 | — | $1.08B | $364.4M | $280.9M | $208.5M |
|---|
| 2016-12-31 | — | $812.5M | $2.52B | $2.45B | $1.06B |
|---|
| 2016-09-30 | — | $406.3M | $289.2M | $223.4M | $202.5M |
|---|
| 2016-06-30 | — | $424M | $267.8M | $196.9M | $172.3M |
|---|
| 2016-03-31 | — | $243.2M | $243.3M | $180.7M | $162.7M |
|---|
| 2015-12-31 | — | $333.4M | $119.5M | $87.6M | $68.5M |
|---|
| 2015-09-30 | — | $431.5M | $8.1M | -$15M | $16.6M |
|---|
| 2015-06-30 | — | $425.8M | $314.3M | $290M | $229M |
|---|
| 2015-03-31 | — | $245.2M | $125.3M | $93.5M | $81.1M |
|---|
| 2014-12-31 | — | $353.6M | $154.4M | $120.6M | $94.1M |
|---|
| 2014-09-30 | — | $501.4M | $3.1M | -$33.2M | -$34.4M |
|---|
| 2014-06-30 | — | $505.2M | $364.8M | $329.3M | $290.9M |
|---|
| 2014-03-31 | — | $292.8M | $204.2M | $169.6M | $163.4M |
|---|
| 2013-12-31 | — | $384M | $160.9M | $152.1M | $137.2M |
|---|
| 2013-09-28 | — | $501.2M | $195.7M | $172.4M | $134.3M |
|---|
| 2013-06-29 | — | $493.9M | $345.7M | $297.2M | $267.3M |
|---|
| 2013-03-30 | — | $281.4M | $103.4M | $32.8M | $28.5M |
|---|
| 2012-12-29 | — | $383.6M | $162.7M | $128.5M | $60M |
|---|
| 2012-09-29 | — | $508.5M | $304M | $243.2M | $198.4M |
|---|
| 2012-06-30 | — | $419.3M | $278.9M | $123.8M | $105.1M |
|---|
| 2012-03-31 | — | $252.6M | $121.8M | $96.6M | $79.5M |
|---|
| 2011-12-31 | — | $389.8M | $214.2M | $181.8M | $173.2M |
|---|
| 2011-09-24 | — | $403.9M | $255M | $225.4M | $197.4M |
|---|
| 2011-06-25 | — | $409.7M | $298M | $268.5M | $222.8M |
|---|
| 2011-03-26 | — | $263.2M | $126M | $98.5M | $82.9M |
|---|
| 2010-12-25 | — | $359.5M | $161M | $124.8M | $109.8M |
|---|
| 2010-09-25 | — | $417.6M | $300.9M | $318.6M | $256.1M |
|---|
| 2010-06-26 | — | $408.5M | $295.1M | $291.1M | $237.2M |
|---|
| 2010-03-27 | — | $256.6M | $107.5M | $74.5M | $104.6M |
|---|
| 2009-12-26 | — | $345.2M | $136.2M | $132.9M | $222.1M |
|---|
| 2009-09-26 | — | $381.1M | $237.3M | $270.7M | $235.3M |
|---|
| 2009-06-28 | — | $366.3M | $263.3M | $235.1M | $187.3M |
|---|
| 2009-03-29 | — | $212.9M | $117.2M | $78.8M | $75.7M |
|---|
| 2008-12-28 | — | $291.2M | $145.9M | $109.7M | $93.6M |
|---|
| 2008-09-28 | — | $396.7M | $241.6M | $223.7M | $171.3M |
|---|
| 2008-06-29 | — | $723.8M | $156.7M | $123.7M | $79.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.04B | $4.27B | -$2.34B | -$2.52B | -$2.14B |
|---|
| 2024-12-31 | $13.73B | $4.53B | $1.75B | $1.5B | $1.12B |
|---|
| 2023-12-31 | $13.88B | $4.37B | $1.44B | $1.25B | $948.9M |
|---|
| 2022-12-31 | $12.81B | $3.66B | $157.5M | -$62.5M | -$175.3M |
|---|
| 2021-12-31 | $12.45B | $4.05B | $1.45B | $1.24B | $1.01B |
|---|
| 2020-12-31 | $11.72B | $3.77B | -$408.9M | -$643.9M | -$949M |
|---|
| 2019-12-31 | $13.01B | $4.2B | $764.4M | $479.9M | $241.7M |
|---|
| 2018-12-31 | $10.77B | $4.18B | $1.63B | $1.36B | $1.12B |
|---|
| 2017-12-31 | $11B | $4.77B | $1.68B | $1.38B | $1.57B |
|---|
| 2016-12-31 | $4.89B | $1.89B | $3.32B | $3.05B | $1.59B |
|---|
| 2015-12-31 | — | $1.44B | $567.2M | $456.1M | $395.2M |
|---|
| 2014-12-31 | — | $1.65B | $726.5M | $586.3M | $514M |
|---|
| 2013-12-31 | — | $1.66B | $805.7M | $654.5M | $567.3M |
|---|
| 2012-12-29 | — | $1.56B | $867.4M | $592.1M | $443M |
|---|
| 2011-12-31 | — | $1.47B | $893.2M | $774.2M | $676.3M |
|---|
| 2010-12-31 | — | $1.44B | $864.5M | $809M | $707.7M |
|---|
| 2010-12-25 | — | $1.44B | $864.5M | $809M | $707.7M |
|---|
| 2009-12-31 | — | $1.31B | $754M | $717.5M | $720.4M |
|---|
| 2009-12-26 | — | $1.31B | $754M | $717.5M | $720.4M |
|---|
| 2008-12-31 | — | $1.93B | $622M | $499.4M | $378.7M |
|---|
| 2008-12-28 | — | $1.93B | $622M | $499.4M | $378.7M |
|---|
| 2007-12-30 | — | $2.49B | $641.1M | $526M | $492M |
|---|