Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.72B | — | $237M | -$271M | $149M |
|---|
| 2026-03-31 | $8.89B | — | -$2.47B | -$3.12B | -$2.92B |
|---|
| 2025-12-31 | $9.46B | — | $349M | -$408M | -$252M |
|---|
| 2025-09-30 | $9.05B | — | $611M | $27M | -$148M |
|---|
| 2025-06-30 | $9.81B | — | -$185M | $2.45B | $1.58B |
|---|
| 2025-03-31 | $8.98B | — | -$37M | -$434M | -$453M |
|---|
| 2024-12-31 | $10.03B | — | $162M | -$356M | -$494M |
|---|
| 2024-09-30 | $9.62B | — | $281M | -$178M | $135M |
|---|
| 2024-06-30 | $9.71B | — | -$10.21B | -$10.04B | -$9.99B |
|---|
| 2024-03-31 | $9.96B | — | -$267M | -$819M | -$966M |
|---|
| 2023-12-31 | $10.28B | — | -$182M | -$613M | -$400M |
|---|
| 2023-09-30 | $9.98B | — | $97M | -$532M | -$417M |
|---|
| 2023-06-30 | $10.36B | — | -$906M | -$1.48B | -$1.24B |
|---|
| 2023-03-31 | $10.7B | — | -$557M | -$1.24B | -$1.07B |
|---|
| 2022-12-31 | $11.01B | — | -$1.89B | -$2.54B | -$2.1B |
|---|
| 2022-09-30 | $9.82B | — | -$2.19B | -$2.85B | -$2.31B |
|---|
| 2022-06-30 | $9.83B | — | -$3.64B | -$4.24B | -$3.42B |
|---|
| 2022-03-31 | $3.16B | — | $353M | $676M | $456M |
|---|
| 2021-12-31 | $3.19B | — | $508M | $183M | $38M |
|---|
| 2021-09-30 | $3.15B | — | $329M | $233M | $156M |
|---|
| 2021-06-30 | $3.06B | — | $779M | $720M | $672M |
|---|
| 2021-03-31 | $2.79B | — | $396M | $297M | $140M |
|---|
| 2020-12-31 | $2.89B | — | $488M | $416M | $271M |
|---|
| 2020-09-30 | $2.56B | — | $531M | $319M | $300M |
|---|
| 2020-06-30 | $2.54B | — | $717M | $456M | $271M |
|---|
| 2020-03-31 | $2.68B | — | $779M | $537M | $377M |
|---|
| 2019-12-31 | $2.87B | — | $705M | $563M | $476M |
|---|
| 2019-09-30 | $2.68B | — | $619M | $444M | $262M |
|---|
| 2019-06-30 | $2.89B | — | $911M | $716M | $947M |
|---|
| 2019-03-31 | $2.71B | — | $774M | $571M | $384M |
|---|
| 2018-12-31 | $2.81B | — | $711M | $494M | $269M |
|---|
| 2018-09-30 | $2.59B | — | $369M | $178M | $117M |
|---|
| 2018-06-30 | $2.85B | — | $650M | $367M | $216M |
|---|
| 2018-03-31 | $2.31B | — | $204M | -$17M | -$8M |
|---|
| 2017-12-31 | $1.86B | — | -$837M | -$1.05B | -$1.14B |
|---|
| 2017-09-30 | $1.65B | — | $433M | $164M | $218M |
|---|
| 2017-06-30 | $1.75B | — | $630M | $473M | $374M |
|---|
| 2017-03-31 | $1.61B | — | $487M | $276M | $215M |
|---|
| 2016-12-31 | $1.67B | — | $525M | $460M | $304M |
|---|
| 2016-09-30 | $1.56B | — | $458M | $321M | $219M |
|---|
| 2016-06-30 | $1.71B | — | $586M | $510M | $408M |
|---|
| 2016-03-31 | $1.56B | — | $489M | $380M | $263M |
|---|
| 2015-12-31 | $1.65B | — | $441M | $343M | $219M |
|---|
| 2015-09-30 | $1.56B | — | $505M | $413M | $279M |
|---|
| 2015-06-30 | $1.65B | — | $557M | $428M | $286M |
|---|
| 2015-03-31 | $1.54B | — | $482M | $375M | $250M |
|---|
| 2014-12-31 | $1.68B | — | $476M | $364M | $250M |
|---|
| 2014-09-30 | $1.57B | — | $511M | $442M | $280M |
|---|
| 2014-06-30 | $1.61B | — | $640M | $592M | $379M |
|---|
| 2014-03-31 | $1.41B | — | $434M | $349M | $230M |
|---|
| 2013-12-31 | $1.54B | — | $522M | $459M | $289M |
|---|
| 2013-09-30 | $1.38B | — | $488M | $419M | $255M |
|---|
| 2013-06-30 | $1.47B | — | $549M | $481M | $300M |
|---|
| 2013-03-31 | $1.16B | — | $416M | $377M | $231M |
|---|
| 2012-12-31 | $1.2B | — | $485M | $405M | $224M |
|---|
| 2012-09-30 | $1.08B | — | $438M | $349M | $205M |
|---|
| 2012-06-30 | $1.13B | — | $488M | $421M | $293M |
|---|
| 2012-03-31 | $1.09B | — | $448M | $343M | $221M |
|---|
| 2011-12-31 | $1.11B | — | $422M | $346M | $336M |
|---|
| 2011-09-30 | $1.08B | — | $428M | $367M | $237M |
|---|
| 2011-06-30 | $1.07B | — | $445M | $398M | $254M |
|---|
| 2011-03-31 | $951M | — | $507M | $451M | $305M |
|---|
| 2010-12-31 | $948M | — | $411M | $334M | $191M |
|---|
| 2010-09-30 | $926M | — | $312M | $247M | $186M |
|---|
| 2010-06-30 | $963M | — | $372M | — | $107M |
|---|
| 2010-03-31 | $869M | — | $282M | — | $169M |
|---|
| 2009-12-31 | $950M | — | $305M | — | $151M |
|---|
| 2009-09-30 | $837M | — | $221M | — | $100M |
|---|
| 2009-06-30 | $865M | — | $497M | — | $179M |
|---|
| 2009-03-31 | $815M | — | $248M | — | $119M |
|---|
| 2008-12-31 | $843M | — | $291M | — | $106M |
|---|
| 2008-09-30 | $845M | — | $296M | — | $134M |
|---|
| 2008-06-30 | $885M | — | $208M | — | $43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.3B | — | $738M | $1.64B | $727M |
|---|
| 2024-12-31 | $39.32B | — | -$10.03B | -$11.39B | -$11.31B |
|---|
| 2023-12-31 | $41.32B | — | -$1.55B | -$3.86B | -$3.13B |
|---|
| 2022-12-31 | $33.82B | — | -$7.37B | -$8.96B | -$7.37B |
|---|
| 2021-12-31 | $12.19B | — | $2.01B | $1.43B | $1.01B |
|---|
| 2020-12-31 | $10.67B | — | $2.52B | $1.73B | $1.22B |
|---|
| 2019-12-31 | $11.14B | — | $3.01B | $2.29B | $2.07B |
|---|
| 2018-12-31 | $10.55B | — | $1.93B | $1.02B | $594M |
|---|
| 2017-12-31 | $6.87B | — | $713M | -$137M | -$337M |
|---|
| 2016-12-31 | $6.5B | — | $2.06B | $1.67B | $1.19B |
|---|
| 2015-12-31 | $6.39B | — | $1.99B | $1.56B | $1.03B |
|---|
| 2014-12-31 | $6.27B | — | $2.06B | $1.75B | $1.14B |
|---|
| 2013-12-31 | $5.54B | — | $1.98B | $1.74B | $1.08B |
|---|
| 2012-12-31 | $4.49B | — | $1.86B | $1.52B | $943M |
|---|
| 2011-12-31 | $4.17B | — | $1.8B | $1.56B | $1.13B |
|---|
| 2010-12-31 | $3.71B | — | $1.38B | $952M | $653M |
|---|
| 2009-12-31 | $3.46B | — | $1.27B | $1.04B | $549M |
|---|
| 2008-12-31 | $3.38B | — | $1.06B | — | $317M |
|---|
| 2007-12-31 | $76M | — | -$8M | — | -$68M |
|---|