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 | $5.01B | — | — | $1.44B | $1.11B |
|---|
| 2026-03-31 | $4.89B | — | — | $1.14B | $915M |
|---|
| 2025-12-31 | $5.05B | — | — | $1.29B | $1.01B |
|---|
| 2025-09-30 | $4.89B | — | — | $1.17B | $912M |
|---|
| 2025-06-30 | $4.49B | — | — | $1.35B | $1.06B |
|---|
| 2025-03-31 | $4.48B | — | — | $687M | $583M |
|---|
| 2024-12-31 | $4.65B | — | — | $1.35B | $1.07B |
|---|
| 2024-09-30 | $4.56B | — | — | $645M | $511M |
|---|
| 2024-06-30 | $4.39B | — | — | $1.05B | $829M |
|---|
| 2024-03-31 | $4.33B | — | — | $1.22B | $990M |
|---|
| 2023-12-31 | $4.17B | — | — | $494M | $377M |
|---|
| 2023-09-30 | $4.08B | — | — | $1.12B | $872M |
|---|
| 2023-06-30 | $4.01B | — | — | $1.13B | $890M |
|---|
| 2023-03-31 | $3.85B | — | — | $496M | $417M |
|---|
| 2022-12-31 | $3.72B | — | — | $817M | $649M |
|---|
| 2022-09-30 | $3.5B | — | — | $1.34B | $1.06B |
|---|
| 2022-06-30 | $3.49B | — | — | $773M | $614M |
|---|
| 2022-03-31 | $3.63B | — | — | $1.01B | $825M |
|---|
| 2021-12-31 | $3.74B | — | — | $866M | $700M |
|---|
| 2021-09-30 | $2.9B | — | — | $1.14B | $926M |
|---|
| 2021-06-30 | $3.4B | — | — | $423M | $356M |
|---|
| 2021-03-31 | $3.35B | — | — | $1.76B | $1.44B |
|---|
| 2020-12-31 | $3.19B | — | — | $190M | $177M |
|---|
| 2020-09-30 | $3.01B | — | — | -$184M | -$140M |
|---|
| 2020-06-30 | $2.73B | — | — | -$526M | -$539M |
|---|
| 2020-03-31 | $3.03B | — | — | $2.35B | $2.04B |
|---|
| 2019-12-31 | $3.32B | — | — | $534M | $463M |
|---|
| 2019-09-30 | $3.35B | — | — | $641M | $543M |
|---|
| 2019-06-30 | $3.28B | — | — | $587M | $492M |
|---|
| 2019-03-31 | $3.15B | — | — | $470M | $395M |
|---|
| 2018-12-31 | $5.9B | — | — | $652M | $539M |
|---|
| 2018-09-30 | $2.37B | — | — | $588M | $503M |
|---|
| 2018-06-30 | $2.34B | — | — | $548M | $462M |
|---|
| 2018-03-31 | $2.31B | — | — | $696M | $594M |
|---|
| 2017-12-31 | $5.69B | — | — | — | $177M |
|---|
| 2017-09-30 | $2.23B | — | — | — | $507M |
|---|
| 2017-06-30 | $2.16B | — | — | — | $393M |
|---|
| 2017-03-31 | $2.09B | — | — | — | $403M |
|---|
| 2016-12-31 | $3.18B | — | — | — | $399M |
|---|
| 2016-09-30 | $3.01B | — | — | — | $215M |
|---|
| 2016-06-30 | $2.88B | — | — | — | $335M |
|---|
| 2016-03-31 | $2.77B | — | — | — | $364M |
|---|
| 2015-12-31 | $3.11B | — | — | — | $357M |
|---|
| 2015-09-30 | $2.89B | — | — | — | $397M |
|---|
| 2015-06-30 | $3.14B | — | — | — | $415M |
|---|
| 2015-03-31 | $3.06B | — | — | — | $393M |
|---|
| 2014-12-31 | $3.1B | — | — | — | $425M |
|---|
| 2014-09-30 | $3.12B | — | — | — | $420M |
|---|
| 2014-06-30 | $3.08B | — | — | — | $374M |
|---|
| 2014-03-31 | $3B | — | — | — | $400M |
|---|
| 2013-12-31 | $2.95B | — | — | — | $296M |
|---|
| 2013-09-30 | $2.82B | — | — | — | $382M |
|---|
| 2013-06-30 | $2.76B | — | — | — | $321M |
|---|
| 2013-03-31 | $2.7B | — | — | — | $335M |
|---|
| 2012-12-31 | $2.68B | — | — | — | $460M |
|---|
| 2012-09-30 | $2.48B | — | — | — | $151M |
|---|
| 2012-06-30 | $2.52B | — | — | — | $170M |
|---|
| 2012-03-31 | $2.57B | — | — | — | $248M |
|---|
| 2011-12-31 | $2.59B | — | — | — | $281M |
|---|
| 2011-09-30 | $2.47B | — | — | — | $219M |
|---|
| 2011-06-30 | $2.63B | — | — | — | $309M |
|---|
| 2011-03-31 | $2.55B | — | — | — | $241M |
|---|
| 2010-12-31 | $3.04B | — | — | — | $280M |
|---|
| 2010-09-30 | $2.35B | — | — | $442M | $344M |
|---|
| 2010-06-30 | $2.48B | — | — | $466M | $259M |
|---|
| 2010-03-31 | $2.29B | — | — | $361M | $214M |
|---|
| 2009-12-31 | $2.3B | — | — | $331M | $237M |
|---|
| 2009-09-30 | $1.98B | — | — | $340M | $260M |
|---|
| 2009-06-30 | $1.91B | — | — | $115M | $95M |
|---|
| 2009-03-31 | $1.76B | — | — | $134M | $130M |
|---|
| 2008-12-31 | $1.38B | — | — | -$671M | -$367M |
|---|
| 2008-09-30 | $1.67B | — | — | -$176M | -$70M |
|---|
| 2008-06-30 | $2.01B | — | — | $232M | $210M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.91B | — | — | $4.5B | $3.56B |
|---|
| 2024-12-31 | $17.93B | — | — | $4.27B | $3.4B |
|---|
| 2023-12-31 | $16.1B | — | — | $3.23B | $2.56B |
|---|
| 2022-12-31 | $14.33B | — | — | $3.93B | $3.15B |
|---|
| 2021-12-31 | $13.39B | — | — | $4.19B | $3.42B |
|---|
| 2020-12-31 | $11.96B | — | — | $1.83B | $1.53B |
|---|
| 2019-12-31 | $13.1B | — | — | $2.23B | $1.89B |
|---|
| 2018-12-31 | $12.92B | — | — | $2.48B | $2.1B |
|---|
| 2017-12-31 | $12.18B | — | — | $2.21B | $1.48B |
|---|
| 2016-12-31 | $11.84B | — | — | $1.59B | $1.31B |
|---|
| 2015-12-31 | $12.2B | — | — | — | $1.56B |
|---|
| 2014-12-31 | $12.3B | — | — | — | $1.62B |
|---|
| 2013-12-31 | $11.23B | — | — | — | $1.33B |
|---|
| 2012-12-31 | $10.26B | — | — | — | $1.03B |
|---|
| 2011-12-31 | $10.24B | — | — | — | $1.01B |
|---|
| 2010-12-31 | $9.58B | — | — | — | $1.1B |
|---|
| 2009-12-31 | $7.54B | — | — | $920M | $722M |
|---|
| 2008-12-31 | $7.1B | — | — | -$425M | -$36M |
|---|
| 2007-12-31 | $8.76B | — | — | $1.01B | $814M |
|---|