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 | $2.04B | — | $528.19M | $492.37M | $406.9M |
|---|
| 2026-03-31 | $1.93B | — | $514.94M | $492.98M | $399.36M |
|---|
| 2025-12-31 | $2B | — | $505.48M | $473.98M | $398.6M |
|---|
| 2025-09-30 | $1.89B | — | $488.38M | $447.97M | $371.42M |
|---|
| 2025-06-30 | $1.78B | — | $461.63M | $442.17M | $358.37M |
|---|
| 2025-03-31 | $1.73B | — | $454.83M | $434.22M | $351.76M |
|---|
| 2024-12-31 | $1.76B | — | $468.98M | $444.36M | $387.26M |
|---|
| 2024-09-30 | $1.71B | — | $445.85M | $418.85M | $340.24M |
|---|
| 2024-06-30 | $1.73B | — | $447.51M | $417.01M | $337.68M |
|---|
| 2024-03-31 | $1.74B | — | $417.22M | $381.33M | $310.94M |
|---|
| 2023-12-31 | $1.73B | — | $444.99M | $416.94M | $342.86M |
|---|
| 2023-09-30 | $1.62B | — | $438.14M | $413.49M | $340.37M |
|---|
| 2023-06-30 | $1.65B | — | $418.79M | $396.38M | $324.24M |
|---|
| 2023-03-31 | $1.6B | — | $405.54M | $379.6M | $305.71M |
|---|
| 2022-12-31 | $1.63B | — | $398.09M | $378.5M | $307.08M |
|---|
| 2022-09-30 | $1.55B | — | $384.52M | $367.5M | $297.64M |
|---|
| 2022-06-30 | $1.51B | — | $364.84M | $346.47M | $282.37M |
|---|
| 2022-03-31 | $1.46B | — | $353.24M | $336.22M | $272.45M |
|---|
| 2021-12-31 | $1.5B | — | $361.15M | $339.29M | $281.68M |
|---|
| 2021-09-30 | $1.44B | — | $337.56M | $319.67M | $257.46M |
|---|
| 2021-06-30 | $1.39B | — | $316.61M | $291.76M | $231.68M |
|---|
| 2021-03-31 | $1.22B | — | $293.35M | $272.46M | $219.23M |
|---|
| 2020-12-31 | $1.2B | — | $298.11M | $276.71M | $221.03M |
|---|
| 2020-09-30 | $1.13B | — | $270.74M | $248.08M | $204.58M |
|---|
| 2020-06-30 | $1.01B | — | $226.99M | $206.45M | $166.22M |
|---|
| 2020-03-31 | $1.2B | — | $232.04M | $351.08M | $280.62M |
|---|
| 2019-12-31 | $1.3B | — | $297.66M | $267.98M | $220.78M |
|---|
| 2019-09-30 | $1.28B | — | $301.06M | $274.23M | $220.75M |
|---|
| 2019-06-30 | $1.29B | — | $295.41M | $270.6M | $215.5M |
|---|
| 2019-03-31 | $1.29B | — | $283.26M | $256.94M | $204.27M |
|---|
| 2018-12-31 | $1.27B | — | $282.02M | $258.77M | $211.52M |
|---|
| 2018-09-30 | $1.19B | — | $265.27M | $244.93M | $191.21M |
|---|
| 2018-06-30 | $1.21B | — | $270.09M | $248.22M | $193.86M |
|---|
| 2018-03-31 | $1.17B | — | $258.17M | $235.82M | $181.34M |
|---|
| 2017-12-31 | $1.14B | — | $226.59M | $197.53M | $238.53M |
|---|
| 2017-09-30 | $1.08B | — | $230.04M | $204.43M | $153.53M |
|---|
| 2017-06-30 | $1.06B | — | $229.55M | $203.36M | $150.48M |
|---|
| 2017-03-31 | $1.01B | — | $217.45M | $191.42M | $138.93M |
|---|
| 2016-12-31 | $972.95M | — | $162.3M | $145.25M | $109.11M |
|---|
| 2016-09-30 | $945.03M | — | $201.12M | $174.25M | $130.69M |
|---|
| 2016-06-30 | $977.71M | — | $219.04M | $190.56M | $138.19M |
|---|
| 2016-03-31 | $944.4M | — | $208.52M | $183.04M | $134.17M |
|---|
| 2015-12-31 | $987.98M | — | $208.83M | $182.84M | $136.84M |
|---|
| 2015-09-30 | $998.53M | — | $237.62M | $211.61M | $156.4M |
|---|
| 2015-06-30 | $1B | — | $240.32M | $215.15M | $155.51M |
|---|
| 2015-03-31 | $984.06M | — | $220.95M | $196.79M | $142.11M |
|---|
| 2014-12-31 | $1.02B | — | $227.08M | $207.53M | $152M |
|---|
| 2014-09-30 | $1.03B | — | $218.14M | $189.96M | $141.81M |
|---|
| 2014-06-30 | $990.72M | — | $231.73M | $208.42M | $150.06M |
|---|
| 2014-03-31 | $975.29M | — | $221.63M | $198.92M | $140.59M |
|---|
| 2013-12-31 | $942.47M | — | $210.55M | $186.46M | $135.67M |
|---|
| 2013-09-30 | $890.01M | — | $204.69M | $180.15M | $127.86M |
|---|
| 2013-06-30 | $878.81M | — | $202.61M | $181.79M | $128.32M |
|---|
| 2013-03-31 | $882.85M | — | $197.24M | $176.39M | $125.15M |
|---|
| 2012-12-31 | $841.79M | — | $189.95M | $170.8M | $119.9M |
|---|
| 2012-09-30 | $839.37M | — | $188.16M | $165.69M | $115.4M |
|---|
| 2012-06-30 | $825.9M | — | $184.98M | $164.29M | $113.69M |
|---|
| 2012-03-31 | $827.15M | — | $182.78M | $161.7M | $110.15M |
|---|
| 2011-12-31 | $762.75M | — | $167.38M | $146.98M | $101.91M |
|---|
| 2011-09-30 | $750.55M | — | $159.59M | $139.04M | $97.98M |
|---|
| 2011-06-30 | $758.83M | — | $156.96M | $137.24M | $94.14M |
|---|
| 2011-03-31 | $717.78M | — | $152.02M | $133.39M | $90.44M |
|---|
| 2010-12-31 | $677.98M | — | $135.52M | $115.01M | $81.24M |
|---|
| 2010-09-30 | $644.37M | — | $128.59M | $108.82M | $77.36M |
|---|
| 2010-06-30 | $591.94M | — | $115.6M | $97.24M | $67.39M |
|---|
| 2010-03-31 | $556.66M | — | $102.45M | $85.18M | $57.95M |
|---|
| 2009-12-31 | $523.5M | — | $89.19M | $71.58M | $51.88M |
|---|
| 2009-09-30 | $497.06M | — | $77.48M | $59.39M | $43.02M |
|---|
| 2009-06-30 | $524.93M | — | $93.18M | $75.04M | $51.81M |
|---|
| 2009-03-31 | $552.87M | — | $106.2M | $88.62M | $59.06M |
|---|
| 2008-12-31 | $623.74M | — | $82.25M | $64.97M | $43.83M |
|---|
| 2008-09-30 | $647.42M | — | $120.07M | $102.99M | $70.92M |
|---|
| 2008-06-30 | $648.77M | — | $114.11M | $97.85M | $65.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.4B | — | $1.91B | $1.8B | $1.48B |
|---|
| 2024-12-31 | $6.94B | — | $1.78B | $1.66B | $1.38B |
|---|
| 2023-12-31 | $6.6B | — | $1.71B | $1.61B | $1.31B |
|---|
| 2022-12-31 | $6.15B | — | $1.5B | $1.43B | $1.16B |
|---|
| 2021-12-31 | $5.55B | — | $1.31B | $1.22B | $990.05M |
|---|
| 2020-12-31 | $4.54B | — | $1.03B | $1.08B | $872.44M |
|---|
| 2019-12-31 | $5.16B | — | $1.18B | $1.07B | $861.3M |
|---|
| 2018-12-31 | $4.85B | — | $1.08B | $987.75M | $777.93M |
|---|
| 2017-12-31 | $4.3B | — | $903.62M | $796.73M | $681.47M |
|---|
| 2016-12-31 | $3.84B | — | $790.98M | $693.1M | $512.16M |
|---|
| 2015-12-31 | $3.97B | — | $907.72M | $806.38M | $590.86M |
|---|
| 2014-12-31 | $4.02B | — | $898.59M | $804.83M | $584.46M |
|---|
| 2013-12-31 | $3.59B | — | $815.08M | $724.8M | $517M |
|---|
| 2012-12-31 | $3.33B | — | $745.87M | $662.48M | $459.13M |
|---|
| 2011-12-31 | $2.99B | — | $635.94M | $556.64M | $384.46M |
|---|
| 2010-12-31 | $2.47B | — | $482.16M | $406.25M | $283.93M |
|---|
| 2009-12-31 | $2.1B | — | $366.05M | $294.63M | $205.77M |
|---|
| 2008-12-31 | $2.53B | — | $432.65M | $366.22M | $246.95M |
|---|
| 2007-12-31 | $2.14B | — | $386.57M | $336.44M | $228.02M |
|---|