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 | $4.67B | — | — | — | $1.06B |
|---|
| 2026-03-31 | $4.52B | — | — | — | $1.05B |
|---|
| 2025-12-31 | $4.93B | — | — | — | $1.24B |
|---|
| 2025-09-30 | $5.11B | — | — | — | $1.35B |
|---|
| 2025-06-30 | $5.21B | — | — | — | $1.24B |
|---|
| 2025-03-31 | $4.67B | — | — | — | $574M |
|---|
| 2024-12-31 | $4.55B | — | — | — | $935M |
|---|
| 2024-09-30 | $4.72B | — | — | — | $988M |
|---|
| 2024-06-30 | $4.23B | — | — | — | $1.27B |
|---|
| 2024-03-31 | $3.94B | — | — | — | $1.12B |
|---|
| 2023-12-31 | $3.98B | — | — | — | $2.33B |
|---|
| 2023-09-30 | $3.33B | — | — | — | $723M |
|---|
| 2023-06-30 | $3.16B | — | — | — | $671M |
|---|
| 2023-03-31 | $3.17B | — | — | — | $715M |
|---|
| 2022-12-31 | $3.07B | — | — | — | $859M |
|---|
| 2022-09-30 | $2.39B | — | — | — | $17M |
|---|
| 2022-06-30 | $2.21B | — | — | — | $404M |
|---|
| 2022-03-31 | $1.94B | — | — | — | $196M |
|---|
| 2021-12-31 | $2.31B | — | — | $882.09M | $623.42M |
|---|
| 2021-09-30 | $2.1B | — | — | $301.43M | $419.94M |
|---|
| 2021-06-30 | $2.57B | — | — | $745.37M | $675.49M |
|---|
| 2021-03-31 | $2.27B | — | — | $439.11M | $438.16M |
|---|
| 2020-12-31 | $2.38B | — | — | $639.64M | $543.54M |
|---|
| 2020-09-30 | $2.31B | — | — | $511.47M | $419.04M |
|---|
| 2020-06-30 | $2.3B | — | — | $495.69M | $298.82M |
|---|
| 2020-03-31 | $1.53B | — | — | -$69.25M | $144.12M |
|---|
| 2019-12-31 | $1.74B | — | — | $340.1M | $326.38M |
|---|
| 2019-09-30 | $1.68B | — | — | $437.31M | $392.45M |
|---|
| 2019-06-30 | $1.78B | — | — | $530.32M | $468.95M |
|---|
| 2019-03-31 | $1.72B | — | — | $541.38M | $448.53M |
|---|
| 2018-12-31 | $1.35B | — | — | $91.34M | $136.49M |
|---|
| 2018-09-30 | $1.4B | — | — | $282.12M | $227.41M |
|---|
| 2018-06-30 | $1.41B | — | — | $280.02M | $243.65M |
|---|
| 2018-03-31 | $1.28B | — | — | $188.3M | $150.42M |
|---|
| 2017-12-31 | $1.42B | — | — | $258.61M | $214.64M |
|---|
| 2017-09-30 | $1.48B | — | — | -$37.03M | -$33.66M |
|---|
| 2017-06-30 | $1.41B | — | — | $233.27M | $185.17M |
|---|
| 2017-03-31 | $1.32B | — | — | $302.43M | $253.13M |
|---|
| 2016-12-31 | $988.23M | — | — | $83.28M | $74.01M |
|---|
| 2016-09-30 | $1.2B | — | — | $316.85M | $252.87M |
|---|
| 2016-06-30 | $1.19B | — | — | $263.49M | $211.06M |
|---|
| 2016-03-31 | $1.09B | — | — | $191.94M | $154.8M |
|---|
| 2015-12-31 | $902M | — | — | $39.46M | $58.58M |
|---|
| 2015-09-30 | $932.59M | — | — | $73.7M | $80.03M |
|---|
| 2015-06-30 | $1.02B | — | — | $132.6M | $115.79M |
|---|
| 2015-03-31 | $1.08B | — | — | $321.44M | $283.34M |
|---|
| 2014-12-31 | $1.01B | — | — | $212.65M | $215.16M |
|---|
| 2014-09-30 | $992.53M | — | — | $229.71M | $228.68M |
|---|
| 2014-06-30 | $1.04B | — | — | $219.01M | $208.02M |
|---|
| 2014-03-31 | $946.23M | — | — | $182.88M | $182.5M |
|---|
| 2013-12-31 | $923.08M | — | — | $176.94M | $161.49M |
|---|
| 2013-09-30 | $861.15M | — | — | $122.22M | $114.83M |
|---|
| 2013-06-30 | $851.79M | — | — | $182.01M | $176.94M |
|---|
| 2013-03-31 | $890.14M | — | — | $261.33M | $256.48M |
|---|
| 2012-12-31 | $920.11M | — | — | $7.1M | $19.22M |
|---|
| 2012-09-30 | $904.8M | — | — | $195.1M | $189.66M |
|---|
| 2012-06-30 | $842.47M | — | — | $221.04M | $220.27M |
|---|
| 2012-03-31 | $815.01M | — | — | $166.16M | $164.26M |
|---|
| 2011-12-31 | $747.67M | — | — | $140.72M | $145.33M |
|---|
| 2011-09-30 | $764.99M | — | — | $166.4M | $168.76M |
|---|
| 2011-06-30 | $775.57M | — | — | $94.33M | $96.6M |
|---|
| 2011-03-31 | $775.07M | — | — | $24.92M | $25.47M |
|---|
| 2010-12-31 | $825.51M | — | — | $230.55M | $234.2M |
|---|
| 2010-09-30 | $797.35M | — | — | $151.23M | $148.03M |
|---|
| 2010-06-30 | $776.32M | — | — | $244.87M | $243.45M |
|---|
| 2010-03-31 | $844.89M | — | — | — | $216.99M |
|---|
| 2009-12-31 | $926.21M | — | — | — | $291.16M |
|---|
| 2009-09-30 | $976.23M | — | — | — | $280.87M |
|---|
| 2009-06-30 | $848.74M | — | — | — | $158.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.93B | — | — | $5.16B | $4.4B |
|---|
| 2024-12-31 | $17.44B | — | — | $4.67B | $4.31B |
|---|
| 2023-12-31 | $13.63B | — | — | $3.57B | $4.44B |
|---|
| 2022-12-31 | $9.61B | — | — | $1.56B | $1.48B |
|---|
| 2021-12-31 | $9.25B | — | — | $2.37B | $2.16B |
|---|
| 2020-12-31 | $8.51B | — | — | $1.58B | $1.41B |
|---|
| 2019-12-31 | $6.93B | — | — | $1.85B | $1.64B |
|---|
| 2018-12-31 | $5.45B | — | — | $841.77M | $757.97M |
|---|
| 2017-12-31 | $5.63B | — | — | $757.28M | $619.28M |
|---|
| 2016-12-31 | $4.46B | — | — | $855.55M | $692.74M |
|---|
| 2015-12-31 | $3.94B | — | — | $567.19M | $537.74M |
|---|
| 2014-12-31 | $3.99B | — | — | $844.25M | $834.36M |
|---|
| 2013-12-31 | $3.53B | — | — | $742.51M | $709.73M |
|---|
| 2012-12-31 | $3.48B | — | — | $589.39M | $593.4M |
|---|
| 2011-12-31 | $3.06B | — | — | $426.37M | $436.16M |
|---|
| 2010-12-31 | $3.24B | — | — | $850.4M | $842.67M |
|---|
| 2009-12-31 | $3.5B | — | — | $897.65M | $876.95M |
|---|
| 2008-12-31 | $2.97B | — | — | — | $290.97M |
|---|