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 | $2.09B | — | $459M | $368M | $316M |
|---|
| 2026-03-31 | $2.18B | — | $532M | $418M | $358M |
|---|
| 2025-12-31 | $1.78B | — | $360M | $244M | $253M |
|---|
| 2025-09-30 | $2.7B | — | $825M | $693M | $641M |
|---|
| 2025-06-30 | $2.22B | — | $411M | $320M | $277M |
|---|
| 2025-03-31 | $2.1B | — | $430M | $340M | $290M |
|---|
| 2024-12-31 | $1.94B | — | $198M | $151M | $208M |
|---|
| 2024-09-30 | $2.17B | — | $586M | $514M | $457M |
|---|
| 2024-06-30 | $1.69B | — | $361M | $299M | $260M |
|---|
| 2024-03-31 | $1.82B | — | $371M | $306M | $262M |
|---|
| 2023-12-31 | $1.62B | — | $264M | $198M | $159M |
|---|
| 2023-09-30 | $2.06B | — | $614M | $563M | $494M |
|---|
| 2023-06-30 | $1.76B | — | $329M | $277M | $239M |
|---|
| 2023-03-31 | $2.06B | — | $351M | $302M | $265M |
|---|
| 2022-12-31 | $2.05B | — | $276M | $192M | $164M |
|---|
| 2022-09-30 | $2.31B | — | $599M | $531M | $453M |
|---|
| 2022-06-30 | $1.73B | — | $309M | $245M | $209M |
|---|
| 2022-03-31 | $1.88B | — | $331M | $287M | $253M |
|---|
| 2021-12-31 | $1.55B | — | $197M | $155M | $126M |
|---|
| 2021-09-30 | $1.81B | — | $534M | $496M | $426M |
|---|
| 2021-06-30 | $1.47B | — | $286M | $239M | $208M |
|---|
| 2021-03-31 | $1.57B | — | $316M | $262M | $235M |
|---|
| 2020-12-31 | $1.33B | — | $211M | $137M | $116M |
|---|
| 2020-09-30 | $1.63B | — | $494M | $432M | $369M |
|---|
| 2020-06-30 | $1.4B | — | $354M | $294M | $244M |
|---|
| 2020-03-31 | $1.44B | — | $241M | $169M | $148M |
|---|
| 2019-12-31 | $1.32B | — | $179M | $119M | $95M |
|---|
| 2019-09-30 | $1.66B | — | $520M | $458M | $366M |
|---|
| 2019-06-30 | $1.38B | — | $280M | $219M | $180M |
|---|
| 2019-03-31 | $1.56B | — | $288M | $220M | $193M |
|---|
| 2018-12-31 | $1.42B | — | $166M | $85M | $69M |
|---|
| 2018-09-30 | $1.72B | — | $533M | $464M | $359M |
|---|
| 2018-06-30 | $1.56B | — | $385M | $314M | $240M |
|---|
| 2018-03-31 | $1.59B | — | $273M | $195M | $153M |
|---|
| 2017-12-31 | $1.4B | — | $212M | $141M | -$60M |
|---|
| 2017-09-30 | $1.72B | — | $569M | $495M | $288M |
|---|
| 2017-06-30 | $1.54B | — | $387M | $308M | $193M |
|---|
| 2017-03-31 | $1.52B | — | $242M | $161M | $102M |
|---|
| 2016-12-31 | $1.36B | — | $86M | $59M | $32M |
|---|
| 2016-09-30 | $1.86B | — | $691M | $604M | $369M |
|---|
| 2016-06-30 | $1.43B | — | $325M | $240M | $147M |
|---|
| 2016-03-31 | $1.43B | — | $220M | $138M | $105M |
|---|
| 2015-12-31 | $1.31B | — | $140M | $61M | $29M |
|---|
| 2015-09-30 | $1.83B | — | $626M | $553M | $343M |
|---|
| 2015-06-30 | $1.4B | — | $237M | $158M | $150M |
|---|
| 2015-03-31 | $1.56B | — | $256M | $176M | $108M |
|---|
| 2014-12-31 | $1.37B | — | $125M | $67M | $48M |
|---|
| 2014-09-30 | $1.67B | — | $561M | $490M | $293M |
|---|
| 2014-06-30 | $1.42B | — | $322M | $250M | $149M |
|---|
| 2014-03-31 | $1.59B | — | $246M | $163M | $96M |
|---|
| 2013-12-31 | $1.32B | — | $171M | $72M | $37M |
|---|
| 2013-09-30 | $1.64B | — | $567M | $494M | $302M |
|---|
| 2013-06-30 | $1.4B | — | $261M | $172M | $95M |
|---|
| 2013-03-31 | $1.48B | — | $185M | $91M | -$145M |
|---|
| 2012-12-31 | $1.26B | — | $108M | $19M | -$1.16B |
|---|
| 2012-09-30 | $1.71B | — | $578M | $490M | $374M |
|---|
| 2012-06-30 | $1.4B | — | $344M | $258M | $211M |
|---|
| 2012-03-31 | $1.41B | — | $158M | $62M | -$403M |
|---|
| 2011-12-31 | $195M | — | -$60M | -$102M | $25M |
|---|
| 2011-09-30 | $2.27B | — | $550M | $450M | $285M |
|---|
| 2011-06-30 | $1.78B | — | $316M | $224M | $138M |
|---|
| 2011-03-31 | $1.9B | — | $227M | $119M | $71M |
|---|
| 2010-12-31 | $1.71B | — | $198M | $84M | $52M |
|---|
| 2010-09-30 | $2.27B | — | $89M | -$27M | -$167M |
|---|
| 2010-06-30 | $1.73B | — | $331M | $238M | $152M |
|---|
| 2010-03-31 | $1.94B | — | $298M | $181M | $102M |
|---|
| 2009-12-31 | $1.72B | — | $245M | $126M | $79M |
|---|
| 2009-09-30 | $1.82B | — | $485M | $364M | $227M |
|---|
| 2009-06-30 | $1.68B | — | $365M | $251M | $165M |
|---|
| 2009-03-31 | $1.92B | — | $321M | $215M | $141M |
|---|
| 2008-12-31 | $1.94B | — | $169M | $71M | $57M |
|---|
| 2008-09-30 | $2.06B | — | $428M | $328M | $204M |
|---|
| 2008-06-30 | $1.79B | — | $443M | $336M | $206M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.8B | — | $2.03B | $1.6B | $1.46B |
|---|
| 2024-12-31 | $7.62B | — | $1.52B | $1.27B | $1.19B |
|---|
| 2023-12-31 | $7.5B | — | $1.56B | $1.34B | $1.16B |
|---|
| 2022-12-31 | $7.96B | — | $1.52B | $1.26B | $1.08B |
|---|
| 2021-12-31 | $6.39B | — | $1.33B | $1.15B | $995M |
|---|
| 2020-12-31 | $5.79B | — | $1.3B | $1.03B | $877M |
|---|
| 2019-12-31 | $5.91B | — | $1.27B | $1.02B | $834M |
|---|
| 2018-12-31 | $6.29B | — | $1.36B | $1.06B | $821M |
|---|
| 2017-12-31 | $6.17B | — | $1.41B | $1.11B | $523M |
|---|
| 2016-12-31 | $6.08B | — | $1.32B | $1.04B | $653M |
|---|
| 2015-12-31 | $6.1B | — | $1.26B | $948M | $630M |
|---|
| 2014-12-31 | $6.05B | — | $1.25B | $970M | $586M |
|---|
| 2013-12-31 | $5.84B | — | $1.18B | $829M | $289M |
|---|
| 2012-12-31 | $5.78B | — | $1.19B | $829M | -$974M |
|---|
| 2011-12-31 | $6.15B | — | $1.03B | $691M | $519M |
|---|
| 2010-12-31 | $7.64B | — | $916M | $476M | $139M |
|---|
| 2009-12-31 | $7.14B | — | $1.42B | $956M | $612M |
|---|
| 2008-12-31 | $7.87B | — | $1.36B | $971M | $605M |
|---|
| 2007-12-31 | $7.56B | — | $1.36B | $986M | $618M |
|---|