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 | $3.33B | — | $1.25B | $1.39B | $1.1B |
|---|
| 2026-03-31 | $2.99B | — | $1.14B | $1.25B | $1.03B |
|---|
| 2025-12-31 | $3.19B | — | $1.21B | $1.33B | $1.19B |
|---|
| 2025-09-30 | $3.08B | — | $1.19B | $1.3B | $1.08B |
|---|
| 2025-06-30 | $2.96B | — | $1.15B | $1.28B | $1.03B |
|---|
| 2025-03-31 | $2.77B | — | $630.1M | $730.4M | $646.3M |
|---|
| 2024-12-31 | $2.91B | — | $1.03B | $1.14B | $913M |
|---|
| 2024-09-30 | $2.77B | — | $1.12B | $1.22B | $1.05B |
|---|
| 2024-06-30 | $2.65B | — | -$3.51B | -$3.39B | -$3.59B |
|---|
| 2024-03-31 | $2.69B | — | $1.14B | $1.28B | $1.1B |
|---|
| 2023-12-31 | $2.52B | — | $988.5M | $1.15B | $968.8M |
|---|
| 2023-09-30 | $2.48B | — | $1.04B | $1.18B | $1.04B |
|---|
| 2023-06-30 | $2.49B | — | $1.03B | $1.16B | $915.7M |
|---|
| 2023-03-31 | $2.37B | — | $779M | $891.5M | $699.8M |
|---|
| 2022-12-31 | $2.3B | — | $1.03B | $1.08B | $818.9M |
|---|
| 2022-09-30 | $2.33B | — | $1.13B | $1.18B | $930.5M |
|---|
| 2022-06-30 | $2.2B | — | $1.11B | $1.02B | $810.5M |
|---|
| 2022-03-31 | $2.1B | — | $1.04B | $954.8M | $762.1M |
|---|
| 2021-12-31 | $2.07B | — | $877.7M | $870.9M | $770.1M |
|---|
| 2021-09-30 | $1.98B | — | $1.05B | $1.08B | $851.9M |
|---|
| 2021-06-30 | $1.79B | — | -$37.9M | -$44.2M | $67M |
|---|
| 2021-03-31 | $1.72B | — | $887.8M | $820.9M | $653.1M |
|---|
| 2020-12-31 | $1.63B | — | $745.8M | $888.73M | $604.24M |
|---|
| 2020-09-30 | $1.54B | — | $672.24M | $745.87M | $667.43M |
|---|
| 2020-06-30 | $1.52B | — | $718.03M | $824.77M | $837.27M |
|---|
| 2020-03-31 | $1.52B | — | $720.22M | $657.53M | $602.75M |
|---|
| 2019-12-31 | $1.41B | — | $551.4M | $676.93M | $583.22M |
|---|
| 2019-09-30 | $949.83M | — | $99.33M | $70.67M | $57.52M |
|---|
| 2019-06-30 | $941.29M | — | $269.96M | $327.14M | $267.43M |
|---|
| 2019-03-31 | $858.44M | — | $276.81M | $320.17M | $268.63M |
|---|
| 2018-12-31 | $870.11M | — | $127.72M | $32.5M | $1.55B |
|---|
| 2018-09-30 | $784.54M | — | $205.65M | $136.51M | $128.75M |
|---|
| 2018-06-30 | $752.16M | — | $172.88M | $216.59M | $207.36M |
|---|
| 2018-03-31 | $640.8M | — | $128.9M | $214.64M | $210.26M |
|---|
| 2017-12-31 | $651.63M | — | $125.74M | $112.44M | $100.68M |
|---|
| 2017-09-30 | $578.17M | — | -$326.04M | -$417.17M | -$102.95M |
|---|
| 2017-06-30 | $544.14M | — | $52.71M | $35.51M | $18M |
|---|
| 2017-03-31 | $714.72M | — | $270.84M | $253.53M | $247.76M |
|---|
| 2016-12-31 | $458.71M | — | $39.64M | $20.31M | $32.95M |
|---|
| 2016-09-30 | $413.78M | — | -$18.73M | -$39.03M | -$38.84M |
|---|
| 2016-06-30 | $431.61M | — | $3.35M | -$18.02M | -$64.53M |
|---|
| 2016-03-31 | $398.08M | — | -$14.33M | -$30.62M | -$41.63M |
|---|
| 2015-12-31 | $417.94M | — | -$53.7M | -$76.05M | -$73.73M |
|---|
| 2015-09-30 | $309.82M | — | -$70.03M | -$92.49M | -$95.15M |
|---|
| 2015-06-30 | $166.08M | — | -$171.16M | -$190.86M | -$188.85M |
|---|
| 2015-03-31 | $138.51M | — | -$171.99M | -$198.41M | -$198.61M |
|---|
| 2014-12-31 | $144.56M | — | -$153.63M | -$178.59M | -$176.66M |
|---|
| 2014-09-30 | $178.99M | — | -$142.2M | -$166.58M | -$170.06M |
|---|
| 2014-06-30 | $138.42M | — | -$180.54M | -$158.4M | -$159.38M |
|---|
| 2014-03-31 | $118.45M | — | -$216.04M | -$231.31M | -$232.46M |
|---|
| 2013-12-31 | $351.16M | — | -$10.28M | -$19.57M | $44.29M |
|---|
| 2013-09-30 | $221.7M | — | -$123.56M | -$118.9M | -$124.13M |
|---|
| 2013-06-30 | $310.75M | — | -$56.93M | -$63.51M | -$57.17M |
|---|
| 2013-03-31 | $328.37M | — | -$438.29M | -$442.94M | -$308.02M |
|---|
| 2012-12-31 | $333.99M | — | -$33.08M | -$36.4M | -$76.15M |
|---|
| 2012-09-30 | $336.01M | — | -$1.07M | -$5.11M | -$57.54M |
|---|
| 2012-06-30 | $418.31M | — | -$10.77M | -$14.41M | -$64.93M |
|---|
| 2012-03-31 | $438.74M | — | $91.65M | $87.91M | $91.59M |
|---|
| 2011-12-31 | $563.34M | — | $223.9M | $210.8M | $158.63M |
|---|
| 2011-09-30 | $659.2M | — | $215.71M | $200.61M | $221.11M |
|---|
| 2011-06-30 | $114.42M | — | -$165.89M | -$174.87M | -$174.07M |
|---|
| 2011-03-31 | $73.66M | — | -$159.9M | -$176.1M | -$176.1M |
|---|
| 2010-12-31 | $65.52M | — | -$166.63M | -$180.39M | -$180.39M |
|---|
| 2010-09-30 | $23.8M | — | -$199.59M | -$208.96M | -$208.96M |
|---|
| 2010-06-30 | $31.62M | — | -$169.57M | -$200.01M | -$200.01M |
|---|
| 2010-03-31 | $22.43M | — | -$160.28M | — | -$165.27M |
|---|
| 2009-12-31 | $33.89M | — | -$146.72M | — | -$158.64M |
|---|
| 2009-09-30 | $24.96M | — | -$148.23M | — | -$149.57M |
|---|
| 2009-06-30 | $19.06M | — | -$157.17M | — | -$171.3M |
|---|
| 2009-03-31 | $23.98M | — | -$161.89M | — | -$162.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12B | — | $4.17B | $4.64B | $3.95B |
|---|
| 2024-12-31 | $11.02B | — | -$232.9M | $248.5M | -$535.6M |
|---|
| 2023-12-31 | $9.87B | — | $3.83B | $4.38B | $3.62B |
|---|
| 2022-12-31 | $8.93B | — | $4.31B | $4.23B | $3.32B |
|---|
| 2021-12-31 | $7.57B | — | $2.78B | $2.73B | $2.34B |
|---|
| 2020-12-31 | $6.21B | — | $2.86B | $3.12B | $2.71B |
|---|
| 2019-12-31 | $4.16B | — | $1.2B | $1.39B | $1.18B |
|---|
| 2018-12-31 | $3.05B | — | $635.15M | $600.24M | $2.1B |
|---|
| 2017-12-31 | $2.49B | — | $123.24M | -$15.69M | $263.48M |
|---|
| 2016-12-31 | $1.7B | — | $9.94M | -$67.37M | -$112.05M |
|---|
| 2015-12-31 | $1.03B | — | -$466.88M | -$557.8M | -$556.33M |
|---|
| 2014-12-31 | $580.42M | — | -$692.41M | -$734.88M | -$738.56M |
|---|
| 2013-12-31 | $1.21B | — | -$610.01M | -$626.04M | -$445.03M |
|---|
| 2012-12-31 | $1.53B | — | $46.73M | $32M | -$107.03M |
|---|
| 2011-12-31 | $1.41B | — | $113.82M | $60.45M | $29.57M |
|---|
| 2010-12-31 | $143.37M | — | -$696.08M | -$754.63M | -$754.63M |
|---|
| 2009-12-31 | $101.89M | — | -$614.01M | -$642.18M | -$642.18M |
|---|
| 2008-12-31 | $175.5M | — | -$462.71M | -$459.85M | -$459.85M |
|---|