Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.27B | $652M | $364M | $338M | $260M |
|---|
| 2026-03-31 | $2.65B | $112M | -$172M | -$190M | -$169M |
|---|
| 2025-12-31 | $2.53B | $87M | -$671M | -$663M | -$544M |
|---|
| 2025-09-30 | $2.84B | $236M | -$766M | -$775M | -$782M |
|---|
| 2025-06-30 | $2.95B | $258M | -$109M | -$125M | -$142M |
|---|
| 2025-03-31 | $2.85B | $232M | -$32M | -$34M | -$40M |
|---|
| 2024-12-31 | $2.84B | $328M | $66M | $96M | $7M |
|---|
| 2024-09-30 | $3.12B | $499M | $180M | $185M | $108M |
|---|
| 2024-06-30 | $3.21B | $664M | $406M | $424M | $313M |
|---|
| 2024-03-31 | $2.98B | $466M | $223M | $233M | $174M |
|---|
| 2023-12-31 | $2.83B | $199M | -$552M | -$558M | -$497M |
|---|
| 2023-09-30 | $3.12B | $586M | $349M | $365M | $285M |
|---|
| 2023-06-30 | $3.25B | $642M | $396M | $377M | $297M |
|---|
| 2023-03-31 | $3.36B | $792M | $536M | $516M | $394M |
|---|
| 2022-12-31 | $3.3B | $567M | $327M | $305M | $232M |
|---|
| 2022-09-30 | $3.96B | $776M | $516M | $496M | $401M |
|---|
| 2022-06-30 | $4.48B | $1.45B | $1.18B | $1.15B | $858M |
|---|
| 2022-03-31 | $4.06B | $1.29B | $1.03B | $997M | $756M |
|---|
| 2021-12-31 | $3.51B | $1.1B | $873M | $845M | $644M |
|---|
| 2021-09-30 | $3.06B | $1.02B | $861M | $813M | $607M |
|---|
| 2021-06-30 | $2.86B | $872M | $720M | $694M | $522M |
|---|
| 2021-03-31 | $2.36B | $509M | $346M | $325M | $242M |
|---|
| 2020-12-31 | $1.97B | $323M | $178M | $156M | $113M |
|---|
| 2020-09-30 | $1.9B | $248M | $79M | $54M | $57M |
|---|
| 2020-06-30 | $1.71B | $169M | $36M | $5M | $15M |
|---|
| 2020-03-31 | $1.93B | $283M | $136M | $116M | $145M |
|---|
| 2019-12-31 | $1.88B | $250M | $102M | $73M | $72M |
|---|
| 2019-09-30 | $2.07B | $371M | $226M | $216M | $158M |
|---|
| 2019-06-30 | $2.14B | $340M | $194M | $168M | $119M |
|---|
| 2019-03-31 | $2.03B | $299M | $134M | $113M | $72M |
|---|
| 2018-12-31 | $2B | $354M | $207M | $176M | $123M |
|---|
| 2018-09-30 | $2.26B | $539M | $396M | $391M | $308M |
|---|
| 2018-06-30 | $2.24B | $552M | $404M | $381M | $278M |
|---|
| 2018-03-31 | $2.15B | $542M | $401M | $386M | $287M |
|---|
| 2017-12-31 | $2.01B | $496M | $363M | $325M | $802M |
|---|
| 2017-09-30 | $2.11B | $496M | $364M | $328M | $211M |
|---|
| 2017-06-30 | $1.98B | $403M | $264M | $227M | $153M |
|---|
| 2017-03-31 | $1.94B | $366M | $234M | $201M | $138M |
|---|
| 2016-12-31 | $1.74B | $283.92M | $154.22M | $114.1M | $99.09M |
|---|
| 2016-09-30 | $1.28B | $202.13M | $46.56M | $63.46M | $65.66M |
|---|
| 2016-06-30 | $1.09B | $241.37M | $179.94M | $182.2M | $111.12M |
|---|
| 2016-03-31 | $975.19M | $255.59M | $202.28M | $198.24M | $123.13M |
|---|
| 2015-12-31 | $986.43M | $236M | $181.32M | $177.29M | $110.96M |
|---|
| 2015-09-30 | $1.19B | $311.28M | $254.03M | $248.45M | $183.6M |
|---|
| 2015-06-30 | $1.19B | $353.18M | $295.37M | $308.47M | $205.1M |
|---|
| 2015-03-31 | $1.1B | $284.55M | $229.28M | $228.79M | $146.34M |
|---|
| 2014-12-31 | $1.14B | $362.85M | $302.39M | $286.06M | $183.29M |
|---|
| 2014-09-30 | $1.25B | $361.52M | $306.76M | $294.61M | $167.76M |
|---|
| 2014-06-30 | $998.58M | $305.97M | $266.79M | $261.85M | $169.44M |
|---|
| 2014-03-31 | $1.03B | $287.01M | $248.06M | $241.41M | $158.03M |
|---|
| 2013-12-31 | $951.63M | $295.67M | $257.58M | — | $170.97M |
|---|
| 2013-09-30 | $1B | $304.47M | $266.6M | — | $170.29M |
|---|
| 2013-06-30 | $939.05M | $273.49M | $235.23M | — | $145.82M |
|---|
| 2013-03-31 | $864.65M | $227.81M | $194.06M | — | $123.35M |
|---|
| 2012-12-31 | $801.04M | $190.25M | $156.23M | — | $95.28M |
|---|
| 2012-09-30 | $821.18M | $172.18M | $142.52M | — | $86.96M |
|---|
| 2012-06-30 | $913.96M | $201.9M | $170.98M | — | $115.5M |
|---|
| 2012-03-31 | $1.03B | $172.64M | $145.63M | — | $87.81M |
|---|
| 2011-12-31 | $859.18M | $77.26M | $50.46M | — | $26.44M |
|---|
| 2011-09-30 | $968.37M | $147.07M | $117.33M | — | $67.93M |
|---|
| 2011-06-30 | $925.05M | $167.1M | $138.37M | — | $81.05M |
|---|
| 2011-03-31 | $867.25M | $167.58M | $140.64M | — | $83.54M |
|---|
| 2010-12-31 | $795.39M | $164.12M | $137.05M | — | $84.07M |
|---|
| 2010-09-30 | $779.68M | $134.86M | $107.35M | — | $62.73M |
|---|
| 2010-06-30 | $818.39M | $126.02M | $99.54M | — | $56.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.17B | $813M | -$1.58B | -$1.6B | -$1.51B |
|---|
| 2024-12-31 | $12.14B | $1.96B | $875M | $938M | $602M |
|---|
| 2023-12-31 | $12.55B | $2.22B | $729M | $700M | $479M |
|---|
| 2022-12-31 | $15.79B | $4.07B | $3.05B | $2.95B | $2.25B |
|---|
| 2021-12-31 | $11.78B | $3.5B | $2.8B | $2.68B | $2.02B |
|---|
| 2020-12-31 | $7.5B | $1.02B | $429M | $331M | $330M |
|---|
| 2019-12-31 | $8.12B | $1.26B | $656M | $570M | $421M |
|---|
| 2018-12-31 | $8.64B | $1.99B | $1.41B | $1.33B | $996M |
|---|
| 2017-12-31 | $8.04B | $1.76B | $1.23B | $1.08B | $1.3B |
|---|
| 2016-12-31 | $5.08B | $983M | $583M | $558M | $399M |
|---|
| 2015-12-31 | $4.46B | $1.19B | $960M | $963M | $646M |
|---|
| 2014-12-31 | $4.42B | $1.32B | $1.12B | $1.08B | $678.52M |
|---|
| 2013-12-31 | $3.76B | $1.1B | $953.46M | $942.17M | $610.43M |
|---|
| 2012-12-31 | $3.57B | $736.96M | $615.35M | — | $385.56M |
|---|
| 2011-12-31 | $3.62B | $559.01M | $446.8M | — | $258.97M |
|---|
| 2010-12-31 | $3.17B | $482.68M | $378.36M | — | $221.39M |
|---|
| 2009-12-31 | $2.33B | $195.13M | $107.26M | — | $53M |
|---|