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 | $3.52B | $442M | $163M | $96M | $88M |
|---|
| 2026-03-31 | $3.27B | $415M | $18M | -$51M | -$82M |
|---|
| 2025-12-31 | $4.1B | $575M | $243M | $135M | $108M |
|---|
| 2025-09-30 | $4.03B | $594M | $206M | $120M | $73M |
|---|
| 2025-06-30 | $3.77B | $610M | $204M | $121M | $65M |
|---|
| 2025-03-31 | $3.62B | $607M | $184M | $139M | $71M |
|---|
| 2024-12-31 | $4.14B | $671M | -$136M | -$219M | -$392M |
|---|
| 2024-09-30 | $3.99B | $643M | $265M | $179M | $109M |
|---|
| 2024-06-30 | $3.99B | $626M | $130M | $30M | $219M |
|---|
| 2024-03-31 | $4.49B | $642M | -$116M | -$177M | -$259M |
|---|
| 2023-12-31 | $5.09B | $792M | $412M | $326M | $491M |
|---|
| 2023-09-30 | $4.93B | $799M | $257M | $172M | $83M |
|---|
| 2023-06-30 | $4.79B | $816M | $303M | $204M | $85M |
|---|
| 2023-03-31 | $4.65B | $763M | $43M | -$109M | -$179M |
|---|
| 2022-12-31 | $4.92B | $645M | -$1.43B | -$1.52B | -$1.6B |
|---|
| 2022-09-30 | $4.78B | $680M | $221M | $200M | $143M |
|---|
| 2022-06-30 | $5.1B | $897M | -$306M | -$332M | -$371M |
|---|
| 2022-03-31 | $4.92B | $851M | $461M | $427M | $313M |
|---|
| 2021-12-31 | $5.82B | $1.06B | $494M | $473M | $298M |
|---|
| 2021-09-30 | $5.49B | $1.11B | $552M | $586M | $471M |
|---|
| 2021-06-30 | $5.32B | $1.09B | $683M | $674M | $581M |
|---|
| 2021-03-31 | $5.36B | $1.15B | $618M | $599M | $433M |
|---|
| 2020-12-31 | $5.8B | $1.37B | $718M | $654M | $499M |
|---|
| 2020-09-30 | $5.29B | $1.15B | $563M | $534M | $392M |
|---|
| 2020-06-30 | $4.04B | $625M | $71M | $37M | $30M |
|---|
| 2020-03-31 | $4.33B | $703M | $263M | $222M | $154M |
|---|
| 2019-12-31 | $5.38B | $1.03B | $402M | $309M | $272M |
|---|
| 2019-09-30 | $5.09B | $741M | $693M | $677M | $358M |
|---|
| 2019-06-30 | $5.19B | $932M | $191M | $202M | $67M |
|---|
| 2019-03-31 | $4.76B | $812M | $263M | $342M | $471M |
|---|
| 2018-12-31 | $5.66B | $950M | $309M | $256M | $170M |
|---|
| 2018-09-30 | $5.33B | $895M | $299M | $223M | $210M |
|---|
| 2018-06-30 | $5.14B | $880M | -$472M | -$609M | -$657M |
|---|
| 2018-03-31 | $4.91B | $812M | $143M | $109M | $94M |
|---|
| 2017-12-31 | $5.7B | $985M | $267M | $209M | -$268M |
|---|
| 2017-09-30 | $5.42B | $915M | $331M | $268M | $276M |
|---|
| 2017-06-30 | $5.35B | $876M | $274M | $212M | $189M |
|---|
| 2017-03-31 | $4.79B | $826M | $264M | $198M | $153M |
|---|
| 2016-12-31 | $5.66B | $960M | $341M | $308M | $180M |
|---|
| 2016-09-30 | $5.25B | $940M | $374M | $305M | $238M |
|---|
| 2016-06-30 | $5.2B | $969M | $368M | $286M | $320M |
|---|
| 2016-03-31 | $4.62B | $823M | $285M | $215M | $150M |
|---|
| 2015-12-31 | $15.61B | $972M | $913M | $282M | $548M |
|---|
| 2015-09-30 | $5.28B | $930M | $329M | $267M | $235M |
|---|
| 2015-06-30 | $5.21B | $905M | $273M | $275M | $177M |
|---|
| 2015-03-31 | $4.85B | $853M | $303M | $207M | $191M |
|---|
| 2014-12-31 | $6B | $1.03B | $281M | $171M | $81M |
|---|
| 2014-09-30 | $4.82B | $827M | $335M | $261M | $230M |
|---|
| 2014-06-30 | $4.68B | $787M | $291M | $235M | $179M |
|---|
| 2014-03-31 | $4.36B | $755M | $281M | $214M | $160M |
|---|
| 2013-12-31 | $5.09B | $909M | $354M | $228M | $181M |
|---|
| 2013-09-30 | $4.68B | $846M | $313M | $254M | $196M |
|---|
| 2013-06-30 | $4.75B | $817M | $328M | $245M | $198M |
|---|
| 2013-03-31 | $4.25B | $726M | $254M | $190M | $252M |
|---|
| 2012-12-31 | $4.79B | $812M | $258M | $174M | $122M |
|---|
| 2012-09-30 | $4.49B | $703M | $213M | $127M | $74M |
|---|
| 2012-06-30 | $4.51B | $728M | $194M | $124M | $113M |
|---|
| 2012-03-31 | $4.35B | $650M | $204M | $133M | $92M |
|---|
| 2011-12-31 | $4.91B | $713M | $206M | $130M | $205M |
|---|
| 2011-09-30 | $4.63B | $573M | $136M | $58M | $177M |
|---|
| 2011-06-30 | $4.73B | $669M | $223M | -$370M | -$161M |
|---|
| 2011-03-31 | $4.4B | $623M | $228M | $154M | $169M |
|---|
| 2010-12-31 | $5.04B | $666M | $202M | $132M | $171M |
|---|
| 2010-09-30 | $4.52B | $648M | $234M | $76M | $79M |
|---|
| 2010-06-30 | $4.53B | $761M | $331M | $207M | $205M |
|---|
| 2010-03-31 | $4.27B | $639M | $241M | $171M | $164M |
|---|
| 2009-12-31 | $4.86B | — | $199M | $92M | $95M |
|---|
| 2009-09-30 | $4.5B | — | $189M | $80M | $87M |
|---|
| 2009-06-30 | $4.17B | — | $134M | $64M | $78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.52B | $2.39B | $838M | $516M | $318M |
|---|
| 2024-12-31 | $16.61B | $2.58B | $143M | -$188M | -$323M |
|---|
| 2023-12-31 | $19.46B | $3.17B | $1.02B | $593M | $481M |
|---|
| 2022-12-31 | $19.72B | $3.07B | -$1.06B | -$1.23B | -$1.52B |
|---|
| 2021-12-31 | $21.99B | $4.41B | $2.35B | $2.33B | $1.78B |
|---|
| 2020-12-31 | $19.46B | $3.84B | $1.62B | $1.45B | $1.08B |
|---|
| 2019-12-31 | $20.42B | $3.51B | $1.55B | $1.53B | $1.17B |
|---|
| 2018-12-31 | $21.04B | $3.54B | $279M | -$21M | -$183M |
|---|
| 2017-12-31 | $21.25B | $3.6B | $1.14B | $887M | $350M |
|---|
| 2016-12-31 | $20.72B | $3.69B | $1.37B | $1.11B | $888M |
|---|
| 2015-12-31 | $20.89B | $3.66B | $1.24B | $1.03B | $783M |
|---|
| 2014-12-31 | $19.87B | $3.4B | $1.19B | $881M | $650M |
|---|
| 2013-12-31 | $18.77B | $3.3B | $1.25B | $917M | $827M |
|---|
| 2012-12-31 | $18.14B | $2.89B | $869M | $558M | $401M |
|---|
| 2011-12-31 | $18.67B | $2.58B | $792M | -$28M | $390M |
|---|
| 2010-12-31 | $18.37B | $2.71B | $1.01B | $586M | $619M |
|---|
| 2009-12-31 | $17.1B | $2.39B | $688M | $293M | $328M |
|---|
| 2008-12-31 | $18.91B | $2.52B | $549M | $246M | $418M |
|---|