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 | $6.93B | $1.23B | $319M | — | $182.1M |
|---|
| 2026-03-31 | $6.55B | $1.21B | $314.3M | — | $205.4M |
|---|
| 2025-12-31 | $6.93B | $1.21B | $313.9M | — | $172.1M |
|---|
| 2025-09-30 | $7.04B | $1.24B | $372.4M | — | $215.1M |
|---|
| 2025-06-30 | $6.97B | $1.28B | $217.6M | — | $86.4M |
|---|
| 2025-03-31 | $6.69B | $1.22B | $336M | — | $175.5M |
|---|
| 2024-12-31 | $7.21B | $1.24B | $339.5M | $241.8M | $186.1M |
|---|
| 2024-09-30 | $6.59B | $1.18B | $350.7M | $247.4M | $185.8M |
|---|
| 2024-06-30 | $6.48B | $1.16B | $275M | $174.2M | $130.2M |
|---|
| 2024-03-31 | $6.49B | $1.2B | $340.3M | $253.3M | $190.1M |
|---|
| 2023-12-31 | $6.77B | $1.22B | $349.9M | $277.7M | $216.2M |
|---|
| 2023-09-30 | $6.89B | $1.29B | $419.5M | $327.4M | $243.7M |
|---|
| 2023-06-30 | $6.89B | $1.34B | $439.2M | $364.8M | $272.5M |
|---|
| 2023-03-31 | $6.4B | $1.29B | $443.3M | $380.3M | $288.7M |
|---|
| 2022-12-31 | $6.7B | $1.28B | $424.9M | $377.7M | $286.4M |
|---|
| 2022-09-30 | $6.67B | $1.31B | $522.5M | $473.5M | $352.6M |
|---|
| 2022-06-30 | $6.87B | $1.36B | $558.1M | $504.5M | $376.3M |
|---|
| 2022-03-31 | $6.75B | $1.31B | $519M | $477.8M | $362.1M |
|---|
| 2021-12-31 | $6.58B | $1.32B | $532.4M | $506M | $387.1M |
|---|
| 2021-09-30 | $6.38B | $1.27B | $503.3M | $473.5M | $361.7M |
|---|
| 2021-06-30 | $6.98B | $1.33B | $530.2M | $511.6M | $384.8M |
|---|
| 2021-03-31 | $5.9B | $1.03B | $336.9M | $317.3M | $239.4M |
|---|
| 2020-12-31 | $5.79B | $986.7M | $309.4M | $201.3M | $151.5M |
|---|
| 2020-09-30 | $5.4B | $971.5M | $271.7M | $243.5M | $182.6M |
|---|
| 2020-06-30 | $4.53B | $795M | $201.4M | $376.5M | $279.8M |
|---|
| 2020-03-31 | $4.67B | $813.2M | -$219.3M | -$271.2M | -$232.3M |
|---|
| 2019-12-31 | $5.55B | $895.6M | $235.8M | $211.2M | $157.7M |
|---|
| 2019-09-30 | $5.46B | $887.4M | $193.5M | $137.1M | $99.5M |
|---|
| 2019-06-30 | $5.34B | $890.8M | $203.5M | $138.2M | $100.8M |
|---|
| 2019-03-31 | $4.98B | $849.2M | $190.8M | $126.1M | $92M |
|---|
| 2018-12-31 | $5.41B | $847.9M | $197.3M | $128.5M | $92.7M |
|---|
| 2018-09-30 | $5.35B | $855.3M | $203.6M | $145.1M | $112M |
|---|
| 2018-06-30 | $5.39B | $851.8M | $191.2M | $129.6M | $97.6M |
|---|
| 2018-03-31 | $5.26B | $842.3M | $185.8M | $126.2M | $93.7M |
|---|
| 2017-12-31 | $5.68B | $867.2M | $229.3M | $173.9M | $151.3M |
|---|
| 2017-09-30 | $5.43B | $845.9M | $211.2M | $157.9M | $97.5M |
|---|
| 2017-06-30 | $5.28B | $826.1M | $196.2M | $144.9M | $87.7M |
|---|
| 2017-03-31 | $5.14B | $819.8M | $206.7M | $159.8M | $98.1M |
|---|
| 2016-12-31 | $5.48B | $809.1M | $236.6M | $187.5M | $115.3M |
|---|
| 2016-09-30 | $5.57B | $836.4M | $219M | $174.8M | $107.3M |
|---|
| 2016-06-30 | $5.44B | $841.8M | $226.5M | $183.1M | $112M |
|---|
| 2016-03-31 | $5.12B | $825.9M | $207.4M | $156.9M | $95.9M |
|---|
| 2015-12-31 | $5.34B | $812.2M | $200.4M | $159.1M | $97.5M |
|---|
| 2015-09-30 | $5.35B | $830.3M | $235.7M | $195.3M | $118.5M |
|---|
| 2015-06-30 | $5.22B | $819.1M | $222.1M | $186.8M | $115.1M |
|---|
| 2015-03-31 | $4.94B | $799.9M | $214.9M | $181.5M | $111.5M |
|---|
| 2014-12-31 | $5.05B | $783.5M | $226.5M | $188.5M | $116.7M |
|---|
| 2014-09-30 | $4.91B | $752.9M | $207.4M | $173.8M | $106.5M |
|---|
| 2014-06-30 | $4.79B | $744.9M | $197.8M | $164.2M | $100.4M |
|---|
| 2014-03-31 | $4.36B | $707.4M | $189.1M | $155.8M | $95.1M |
|---|
| 2013-12-31 | $4.52B | $703.2M | $202.8M | $170.3M | $109.4M |
|---|
| 2013-09-30 | $4.47B | $696.6M | $187.2M | $151.6M | $92.6M |
|---|
| 2013-06-30 | $4.43B | $696.1M | $180.9M | $146.6M | $89.9M |
|---|
| 2013-03-31 | $4.1B | $664M | $169.4M | $135.9M | $83M |
|---|
| 2012-12-31 | $4.17B | $632.6M | $168.7M | $135M | $83.2M |
|---|
| 2012-09-30 | $3.93B | $622.6M | $163.7M | $132.6M | $81.6M |
|---|
| 2012-06-30 | $3.9B | $628M | $164.2M | $129.6M | $78.6M |
|---|
| 2012-03-31 | $3.66B | $603M | $148.7M | $119.6M | $73M |
|---|
| 2011-12-31 | $3.68B | $579.2M | $143.5M | $112.8M | $69.4M |
|---|
| 2011-09-30 | $3.51B | $575.2M | $144.1M | $115.6M | $70.7M |
|---|
| 2011-06-30 | $3.34B | $583.4M | $144.4M | $118.4M | $71.9M |
|---|
| 2011-03-31 | $3.31B | $566.2M | $140M | $114.5M | $69.4M |
|---|
| 2010-12-31 | $3.25B | $544.5M | $134.7M | $109.3M | $67.3M |
|---|
| 2010-09-30 | $3.27B | $545.4M | $120.9M | $93.6M | $56.9M |
|---|
| 2010-03-31 | $2.84B | $508.4M | $115.1M | $96.6M | $55.2M |
|---|
| 2009-12-31 | $2.79B | $473.1M | $93.7M | $75.9M | $61.7M |
|---|
| 2009-09-30 | $2.89B | $509.6M | $118M | $103.2M | $65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $27.63B | $4.95B | $1.24B | $884.5M | $649.1M |
|---|
| 2024-12-31 | $26.77B | $4.79B | $1.31B | $916.7M | $692.2M |
|---|
| 2023-12-31 | $26.95B | $5.13B | $1.65B | $1.35B | $1.02B |
|---|
| 2022-12-31 | $26.99B | $5.27B | $2.02B | $1.83B | $1.38B |
|---|
| 2021-12-31 | $25.84B | $4.95B | $1.9B | $1.81B | $1.37B |
|---|
| 2020-12-31 | $20.39B | $3.57B | $563.2M | $550.1M | $381.6M |
|---|
| 2019-12-31 | $21.34B | $3.52B | $823.6M | $612.6M | $450M |
|---|
| 2018-12-31 | $21.41B | $3.4B | $777.9M | $529.4M | $396M |
|---|
| 2017-12-31 | $21.53B | $3.36B | $843.4M | $636.5M | $434.6M |
|---|
| 2016-12-31 | $21.61B | $3.31B | $889.5M | $702.3M | $430.5M |
|---|
| 2015-12-31 | $20.86B | $3.26B | $873.1M | $722.7M | $442.6M |
|---|
| 2014-12-31 | $19.11B | $2.99B | $820.8M | $682.3M | $418.7M |
|---|
| 2013-12-31 | $17.52B | $2.76B | $740.3M | $604.4M | $374.9M |
|---|
| 2012-12-31 | $15.67B | $2.49B | $645.3M | $516.8M | $316.4M |
|---|
| 2011-12-31 | $13.83B | $2.3B | $572M | $461.3M | $281.4M |
|---|
| 2010-12-31 | $12.46B | $2.13B | $496.6M | $381.3M | $226.6M |
|---|
| 2009-12-31 | $10.67B | $1.91B | $408M | $349.2M | $198M |
|---|
| 2008-12-31 | $13.24B | $2.23B | -$1.28B | -$1.4B | -$1.24B |
|---|