Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.04B | $1.91B | $1.38B | $1.5B | $1.21B |
|---|
| 2026-03-31 | $2.71B | $1.68B | $1.16B | $1.27B | $1.02B |
|---|
| 2025-12-31 | $2.49B | $1.56B | $1.03B | $1.14B | $955.8M |
|---|
| 2025-09-30 | $2.31B | $1.49B | $978.2M | $1.08B | $853M |
|---|
| 2025-06-30 | $2.2B | $1.44B | $986.2M | $1.08B | $888.8M |
|---|
| 2025-03-31 | $2B | $1.28B | $858.8M | $955M | $813.8M |
|---|
| 2024-12-31 | $1.93B | $1.23B | $799.6M | $889M | $801M |
|---|
| 2024-09-30 | $1.81B | $1.16B | $785.3M | $882.9M | $748M |
|---|
| 2024-06-30 | $1.69B | $1.1B | $699.6M | $770.4M | $665.4M |
|---|
| 2024-03-31 | $1.57B | $1B | $660.2M | $722.8M | $637.7M |
|---|
| 2023-12-31 | $1.54B | $999.25M | $639.97M | $694.37M | $613.62M |
|---|
| 2023-09-30 | $1.51B | $942.42M | $602.7M | $644.51M | $545.33M |
|---|
| 2023-06-30 | $1.46B | $884.13M | $530.06M | $586.4M | $491.89M |
|---|
| 2023-03-31 | $1.35B | $804.51M | $484.58M | $496.72M | $436.47M |
|---|
| 2022-12-31 | $1.28B | $768.61M | $468.92M | $485.85M | $427.09M |
|---|
| 2022-09-30 | $1.18B | $709.98M | $417.35M | $424.16M | $354M |
|---|
| 2022-06-30 | $1.05B | $643.27M | $362.85M | $362.32M | $299.1M |
|---|
| 2022-03-31 | $877.07M | $553.85M | $277.99M | $309.47M | $272.26M |
|---|
| 2021-12-31 | $824.46M | $522.71M | $265.79M | $267.29M | $239.3M |
|---|
| 2021-09-30 | $748.7M | $478.62M | $233.29M | $234.64M | $224.31M |
|---|
| 2021-06-30 | $707.32M | $454.18M | $219.37M | $221.08M | $196.89M |
|---|
| 2021-03-31 | $667.56M | $425.27M | $206.29M | $207.87M | $180.37M |
|---|
| 2020-12-31 | $648.48M | $414.58M | $194.64M | $200.18M | $182.96M |
|---|
| 2020-09-30 | $605.43M | $384.96M | $188.4M | $201.62M | $168.38M |
|---|
| 2020-06-30 | $540.57M | $344.09M | $166.99M | $175.25M | $144.79M |
|---|
| 2020-03-31 | $523.03M | $338.25M | $149.66M | $161.82M | $138.43M |
|---|
| 2019-12-31 | $552.55M | $356.3M | $175.99M | $187.17M | $260.69M |
|---|
| 2019-09-30 | $654.42M | $417.27M | $228.61M | $247.78M | $208.9M |
|---|
| 2019-06-30 | $608.32M | $390.19M | $206.84M | $220.65M | $189.25M |
|---|
| 2019-03-31 | $595.42M | $380.57M | $194.34M | $206.68M | $201.03M |
|---|
| 2018-12-31 | $595.73M | $374.99M | $193.64M | $198.49M | $170.32M |
|---|
| 2018-09-30 | $563.31M | $361.58M | $180.77M | $189.39M | $168.52M |
|---|
| 2018-06-30 | $519.85M | $333.88M | -$239.8M | -$241.97M | -$155.27M |
|---|
| 2018-03-31 | $472.49M | $302.92M | $138.74M | $142.89M | $144.54M |
|---|
| 2017-12-31 | $467.87M | $307.17M | $139.39M | $141.64M | $103.83M |
|---|
| 2017-09-30 | $437.63M | $280.62M | $140.83M | $142.27M | $133.72M |
|---|
| 2017-06-30 | $405.21M | $259.78M | $116.63M | $117.13M | $102.69M |
|---|
| 2017-03-31 | $335.48M | $214.21M | $73.42M | $73.73M | $82.96M |
|---|
| 2016-12-31 | $327.97M | $210.16M | $77.5M | $77.14M | $58.78M |
|---|
| 2016-09-30 | $290.26M | $186.42M | $63.02M | $62.93M | $51.26M |
|---|
| 2016-06-30 | $268.74M | $171.45M | $53.16M | $52.84M | $38.9M |
|---|
| 2016-03-31 | $242.2M | $155.09M | $49.74M | $49.32M | $35.25M |
|---|
| 2015-12-31 | $245.45M | $156.17M | $49.4M | $48.54M | $43.92M |
|---|
| 2015-09-30 | $217.55M | $141.75M | $31.3M | $30.56M | $28.69M |
|---|
| 2015-06-30 | $195.55M | $127.89M | $32.86M | $32.44M | $24M |
|---|
| 2015-03-31 | $179.05M | $117.75M | $35.76M | $34.47M | $24.49M |
|---|
| 2014-12-31 | $173.49M | $116.44M | $39M | $38.08M | $31.04M |
|---|
| 2014-09-30 | $155.46M | $100.96M | $33.87M | $32.29M | $21.87M |
|---|
| 2014-06-30 | $137.95M | $93.38M | $30.66M | $31.69M | $21.62M |
|---|
| 2014-03-31 | $117.21M | $81.31M | $21.98M | $19.45M | $12.33M |
|---|
| 2013-12-31 | $114.77M | $77.47M | $22.51M | $20.08M | $13.74M |
|---|
| 2013-09-30 | $101.63M | $65.04M | $18.64M | $16.82M | $11.86M |
|---|
| 2013-06-30 | $83.49M | $53.9M | $16.26M | $14.49M | $10.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.01B | $5.77B | $3.86B | $4.25B | $3.51B |
|---|
| 2024-12-31 | $7B | $4.49B | $2.94B | $3.27B | $2.85B |
|---|
| 2023-12-31 | $5.86B | $3.63B | $2.26B | $2.42B | $2.09B |
|---|
| 2022-12-31 | $4.38B | $2.68B | $1.53B | $1.58B | $1.35B |
|---|
| 2021-12-31 | $2.95B | $1.88B | $924.74M | $930.88M | $840.85M |
|---|
| 2020-12-31 | $2.32B | $1.48B | $699.68M | $738.86M | $634.56M |
|---|
| 2019-12-31 | $2.41B | $1.54B | $805.77M | $862.27M | $859.87M |
|---|
| 2018-12-31 | $2.15B | $1.37B | $273.35M | $288.8M | $328.12M |
|---|
| 2017-12-31 | $1.65B | $1.06B | $470.27M | $474.76M | $423.2M |
|---|
| 2016-12-31 | $1.13B | $723.12M | $243.41M | $242.23M | $184.19M |
|---|
| 2015-12-31 | $837.59M | $543.56M | $149.31M | $146.01M | $121.1M |
|---|
| 2014-12-31 | $584.11M | $392.09M | $125.51M | $121.51M | $86.85M |
|---|
| 2013-12-31 | $361.22M | $238.54M | $66.15M | $58.28M | $42.46M |
|---|
| 2012-12-31 | $193.41M | $132.16M | $39.9M | $32.98M | $21.35M |
|---|