Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.44B | — | $1.23B | $1B | $764.6M |
|---|
| 2026-03-31 | $4.09B | — | $846.9M | $611.3M | $479.6M |
|---|
| 2025-12-31 | $4.06B | — | $917.4M | $692.2M | $545M |
|---|
| 2025-09-30 | $4.15B | — | $836.9M | $620.9M | $478.4M |
|---|
| 2025-06-30 | $4.26B | — | $1.03B | $821.3M | $629.1M |
|---|
| 2025-03-31 | $4.56B | — | $543.3M | $352M | $270.5M |
|---|
| 2024-12-31 | $2.16B | — | $700.5M | $524.4M | $351M |
|---|
| 2024-09-30 | $3.85B | — | $728.2M | $545.1M | $387.4M |
|---|
| 2024-06-30 | $3.05B | — | $627.2M | $453.2M | $298.5M |
|---|
| 2024-03-31 | $3.99B | — | $639.4M | $415.3M | $275.2M |
|---|
| 2023-12-31 | $3.64B | — | $635.3M | $460.1M | $299.6M |
|---|
| 2023-09-30 | $3.36B | — | $505.1M | $332.9M | $220M |
|---|
| 2023-06-30 | $2.72B | — | $649.1M | $483.9M | $329.3M |
|---|
| 2023-03-31 | $3.8B | — | $836.7M | $665.5M | $497M |
|---|
| 2022-12-31 | $4.09B | — | $551.4M | $405.7M | $318M |
|---|
| 2022-09-30 | $5.04B | — | $430M | $291.3M | $193.1M |
|---|
| 2022-06-30 | $5.8B | — | $451.9M | $774.7M | $596.4M |
|---|
| 2022-03-31 | $4.89B | — | $295.8M | $191.5M | $88M |
|---|
| 2021-12-31 | $5.19B | — | -$91.6M | -$257.9M | -$313.6M |
|---|
| 2021-09-30 | $4.2B | — | $366.5M | $290M | $182.2M |
|---|
| 2021-06-30 | $3.2B | — | $245.8M | $162M | $56.2M |
|---|
| 2021-03-31 | $3.5B | — | $344.1M | $242.9M | $146.4M |
|---|
| 2020-12-31 | $2.31B | — | $265.2M | $184.5M | $33.6M |
|---|
| 2020-09-30 | $1.73B | — | $295.5M | $204.1M | $69.3M |
|---|
| 2020-06-30 | $1.21B | — | $213.1M | $153.9M | $81M |
|---|
| 2020-03-31 | $1.62B | — | -$2.08B | -$2.12B | -$1.74B |
|---|
| 2019-12-31 | $2.14B | — | -$23.7M | -$93M | -$112.8M |
|---|
| 2019-09-30 | $1.66B | — | $41.6M | $28.3M | -$47.3M |
|---|
| 2019-06-30 | $1.64B | — | $113.7M | $45.6M | -$10.2M |
|---|
| 2019-03-31 | $1.96B | — | $61.3M | -$27.6M | -$38.9M |
|---|
| 2018-12-31 | $1.46B | — | -$80.7M | -$120.4M | -$106.6M |
|---|
| 2018-09-30 | $2.99B | — | $76.7M | -$15.1M | -$23.7M |
|---|
| 2018-06-30 | $2.44B | — | $155.4M | $153.9M | $109.1M |
|---|
| 2018-03-31 | $2.46B | — | $86.3M | $47.8M | $22.9M |
|---|
| 2017-12-31 | $1.69B | — | $113.5M | $34.4M | $283.3M |
|---|
| 2017-09-30 | $2.13B | — | -$323.6M | -$252.5M | -$167.6M |
|---|
| 2017-06-30 | — | — | $37.2M | -$35.4M | $57.6M |
|---|
| 2017-03-31 | — | — | $50.5M | -$39.4M | -$119.3M |
|---|
| 2016-12-31 | — | — | -$97.7M | -$237.4M | -$150.7M |
|---|
| 2016-09-30 | — | — | $51.6M | -$11.9M | -$10.7M |
|---|
| 2016-06-30 | — | — | $66.3M | -$12.9M | -$23.2M |
|---|
| 2016-03-31 | — | — | $35.5M | $2.4M | -$2.7M |
|---|
| 2015-12-31 | — | — | -$206.9M | -$246.5M | $26.9M |
|---|
| 2015-09-30 | — | — | $115.3M | $44.8M | $12.7M |
|---|
| 2015-06-30 | — | — | $112.4M | $38.6M | $15.2M |
|---|
| 2015-03-31 | — | — | $138.2M | $50.9M | $3.2M |
|---|
| 2014-12-31 | — | — | $162.9M | $106.7M | $25.5M |
|---|
| 2014-09-30 | — | — | $168.7M | $135.9M | $30.7M |
|---|
| 2014-06-30 | — | — | $150.3M | $118.7M | $26.4M |
|---|
| 2014-03-31 | — | — | $158.4M | $129.4M | $19.6M |
|---|
| 2013-12-31 | — | — | $145.1M | $113.6M | $20.5M |
|---|
| 2013-09-30 | — | — | $88.5M | $62.4M | $16.3M |
|---|
| 2013-06-30 | — | — | $60.9M | $30.5M | $15M |
|---|
| 2013-03-31 | — | — | $73.9M | $43.2M | $13.4M |
|---|
| 2012-12-31 | — | — | $86.5M | $39.8M | $11.2M |
|---|
| 2012-09-30 | — | — | $59M | $25M | $8.7M |
|---|
| 2012-06-30 | — | — | $83.2M | $52.1M | $8.6M |
|---|
| 2012-03-31 | — | — | $107.7M | $79.3M | $9.6M |
|---|
| 2011-12-31 | — | — | $108.3M | $82.9M | $8.5M |
|---|
| 2011-09-30 | — | — | $70.8M | $43.9M | $4.9M |
|---|
| 2011-06-30 | — | — | $98.5M | $68.6M | $10.5M |
|---|
| 2011-03-31 | — | — | $73.5M | $46.6M | $6.8M |
|---|
| 2010-12-31 | — | — | $49.6M | $28.3M | -$7.8M |
|---|
| 2010-09-30 | — | — | $43.3M | $4.3M | -$17.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.03B | — | $3.33B | $2.49B | $1.92B |
|---|
| 2024-12-31 | $14.14B | — | $2.7B | $1.94B | $1.31B |
|---|
| 2023-12-31 | $13.52B | — | $2.63B | $1.94B | $1.35B |
|---|
| 2022-12-31 | $19.82B | — | $1.73B | $1.66B | $1.2B |
|---|
| 2021-12-31 | $16.09B | — | $864.8M | $436.9M | $71.2M |
|---|
| 2020-12-31 | $6.87B | — | -$1.3B | -$1.57B | -$1.55B |
|---|
| 2019-12-31 | $7.4B | $2.55B | $192.9M | -$46.7M | -$209.2M |
|---|
| 2018-12-31 | $9.35B | $2.25B | $237.5M | $65.9M | $1.6M |
|---|
| 2017-12-31 | $7.8B | $1.91B | -$122.4M | -$292.9M | $54M |
|---|
| 2016-12-31 | $6.69B | $1.77B | $55.8M | -$259.7M | -$187.3M |
|---|
| 2015-12-31 | — | $1.82B | $159.3M | -$111.8M | $58.3M |
|---|
| 2014-12-31 | — | $1.57B | $640.5M | $491M | $102.3M |
|---|
| 2013-12-31 | — | $1.18B | $368.2M | $249.5M | $65.1M |
|---|
| 2012-12-31 | — | $1.01B | $336.3M | $196.2M | $38.1M |
|---|
| 2011-12-31 | — | $955.5M | $351.1M | $242M | $30.7M |
|---|
| 2010-12-31 | — | — | $196.1M | $85.8M | -$15M |
|---|