Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.48B | — | — | $377.7M | $319.5M |
|---|
| 2025-12-31 | $2.28B | — | — | -$56M | -$48.9M |
|---|
| 2025-09-30 | $2.53B | — | — | $557.3M | $466.5M |
|---|
| 2025-06-30 | $2.65B | — | — | $744M | $634.8M |
|---|
| 2025-03-31 | $2.43B | — | — | $311.2M | $240.5M |
|---|
| 2024-12-31 | $2.45B | — | — | $291.5M | $266.7M |
|---|
| 2024-09-30 | $2.47B | — | — | $451M | $388.5M |
|---|
| 2024-06-30 | $2.46B | — | — | $698.7M | $583.6M |
|---|
| 2024-03-31 | $2.29B | — | — | $464.8M | $393.4M |
|---|
| 2023-12-31 | $2.39B | — | — | $291.6M | $249.7M |
|---|
| 2023-09-30 | $2.53B | — | — | -$141.2M | -$68.1M |
|---|
| 2023-06-30 | $2.46B | — | — | $708.1M | $591.6M |
|---|
| 2023-03-31 | $2.46B | — | — | $438.3M | $387.9M |
|---|
| 2022-12-31 | $2.54B | — | — | $603.8M | $550.4M |
|---|
| 2022-09-30 | $2.51B | — | — | $1.37B | $1.13B |
|---|
| 2022-06-30 | $2.59B | — | — | $1.27B | $1.06B |
|---|
| 2022-03-31 | $2.53B | — | $610.7M | $347.4M | $303.8M |
|---|
| 2021-12-31 | $2.73B | — | $587.1M | $405M | $368.2M |
|---|
| 2021-09-30 | $2.78B | — | $794M | $291.1M | $329.2M |
|---|
| 2021-06-30 | $2.78B | — | $485.7M | $582.1M | $448.5M |
|---|
| 2021-03-31 | $2.69B | — | $973.9M | $467M | $410.2M |
|---|
| 2020-12-31 | $2.85B | — | -$330.6M | $352.9M | $357.9M |
|---|
| 2020-09-30 | $3.38B | — | $1.09B | $957.8M | $701.5M |
|---|
| 2020-06-30 | $3.68B | — | $1.97B | $2.04B | $1.54B |
|---|
| 2020-03-31 | $3.53B | — | $1.82B | $1.7B | $1.4B |
|---|
| 2019-12-31 | $3.67B | — | $1.78B | $1.73B | $1.44B |
|---|
| 2019-09-30 | $3.6B | — | $1.81B | $1.78B | $1.55B |
|---|
| 2019-06-30 | $3.62B | — | $1.96B | $1.76B | $1.49B |
|---|
| 2019-03-31 | $3.49B | — | $1.5B | $1.86B | $1.41B |
|---|
| 2018-12-31 | $3.53B | — | $1.44B | $1.41B | $946.8M |
|---|
| 2018-09-30 | $3.44B | — | $1.7B | $1.81B | $1.44B |
|---|
| 2018-06-30 | $3.36B | — | $1.21B | $1.18B | $866.6M |
|---|
| 2018-03-31 | $3.13B | — | $1.53B | $1.49B | $1.17B |
|---|
| 2017-12-31 | $3.31B | — | $1.47B | $1.4B | -$297.4M |
|---|
| 2017-09-30 | $3.08B | — | $1.65B | $1.61B | $1.23B |
|---|
| 2017-06-30 | $3.08B | — | $1.2B | $1.13B | $862.8M |
|---|
| 2017-03-31 | $2.81B | — | $1.02B | $986.7M | $747.6M |
|---|
| 2016-12-31 | $2.87B | — | $887.5M | $838.2M | $649.2M |
|---|
| 2016-09-30 | $2.96B | — | $1.43B | $1.37B | $1.03B |
|---|
| 2016-06-30 | $2.89B | — | $1.46B | $1.4B | $1.05B |
|---|
| 2016-03-31 | $2.73B | — | $1.38B | $1.33B | $970.9M |
|---|
| 2015-12-31 | $2.84B | — | $1.17B | $1.09B | $831.6M |
|---|
| 2015-09-30 | $2.78B | — | $1.37B | $1.36B | $965.6M |
|---|
| 2015-06-30 | $2.59B | — | $1.23B | $1.22B | $927.3M |
|---|
| 2015-03-31 | $2.56B | — | $1.12B | $1.1B | $822.5M |
|---|
| 2014-12-31 | $2.64B | — | $1.16B | $1.15B | $883.48M |
|---|
| 2014-09-30 | $2.51B | — | $1.15B | $1.14B | $856.86M |
|---|
| 2014-06-30 | $2.42B | — | $988.73M | $993.59M | $714.51M |
|---|
| 2014-03-31 | $2.13B | — | $671.35M | $665.75M | $479.96M |
|---|
| 2013-12-31 | $1.97B | — | $657.92M | $652.54M | $457.27M |
|---|
| 2013-09-30 | $1.83B | — | $684.53M | $679.89M | $487.62M |
|---|
| 2013-06-30 | $1.72B | — | $662.53M | $652.1M | $490.67M |
|---|
| 2013-03-31 | $1.42B | — | $510.53M | $496.07M | $426.75M |
|---|
| 2012-12-31 | $1.42B | — | $445.51M | $431.22M | $292.13M |
|---|
| 2012-09-30 | $1.39B | — | $535.25M | $530.7M | $398.4M |
|---|
| 2012-06-30 | $1.42B | — | $505.72M | $508.67M | $386.85M |
|---|
| 2012-03-31 | $1.29B | — | $369.37M | $384.51M | $302.66M |
|---|
| 2011-12-31 | $1.33B | — | $409.1M | $405.13M | $300.24M |
|---|
| 2011-09-30 | $1.31B | — | $488.49M | $480.77M | $351.83M |
|---|
| 2011-06-30 | $1.21B | — | $410.81M | $399.09M | $288.03M |
|---|
| 2011-03-31 | $1.2B | — | $416.28M | $426.23M | $294.33M |
|---|
| 2010-12-31 | $1.22B | — | $355.19M | $350.52M | $240.28M |
|---|
| 2010-09-30 | $1.18B | — | $194.14M | $187.19M | $254.12M |
|---|
| 2010-06-30 | $1.21B | — | $395.88M | $396.89M | $293.44M |
|---|
| 2010-03-31 | $1.11B | — | $303.69M | $295.3M | $217.44M |
|---|
| 2009-12-31 | $1.13B | — | $383.38M | $389.74M | $305.64M |
|---|
| 2009-09-30 | $1.12B | — | $384.18M | $393.54M | $277.66M |
|---|
| 2009-06-30 | $1.09B | — | $222.91M | $237.59M | $142.85M |
|---|
| 2009-03-31 | $1.04B | — | $304.96M | $311.8M | $243.99M |
|---|
| 2008-12-31 | $1.07B | — | $324.96M | $291.88M | $206.65M |
|---|
| 2008-09-30 | $1.09B | — | $345.85M | $322.14M | $206.79M |
|---|
| 2008-06-30 | $993.44M | — | $296.8M | $292.78M | $206.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.89B | — | — | $1.56B | $1.29B |
|---|
| 2024-12-31 | $9.68B | — | — | $1.91B | $1.63B |
|---|
| 2023-12-31 | $9.84B | — | — | $1.3B | $1.16B |
|---|
| 2022-12-31 | $10.17B | — | — | $3.59B | $3.05B |
|---|
| 2021-12-31 | $10.98B | — | $2.84B | $1.75B | $1.56B |
|---|
| 2020-12-31 | $13.44B | $11.64B | $4.55B | $5.05B | $4B |
|---|
| 2019-12-31 | $14.38B | $12.42B | $7.04B | $7.13B | $5.89B |
|---|
| 2018-12-31 | $13.45B | $11.64B | $5.89B | $5.9B | $4.43B |
|---|
| 2017-12-31 | $12.27B | $10.64B | $5.35B | $5.13B | $2.54B |
|---|
| 2016-12-31 | $11.45B | $9.97B | $5.15B | $4.93B | $3.7B |
|---|
| 2015-12-31 | $10.76B | $9.52B | $4.89B | $4.77B | $3.55B |
|---|
| 2014-12-31 | $9.7B | $8.53B | $3.97B | $3.95B | $2.93B |
|---|
| 2013-12-31 | $6.93B | $6.07B | $2.52B | $2.48B | $1.86B |
|---|
| 2012-12-31 | $5.52B | $4.97B | $1.86B | $1.86B | $1.38B |
|---|
| 2011-12-31 | $5.05B | $4.58B | $1.72B | $1.71B | $1.23B |
|---|
| 2010-12-31 | $4.72B | $4.32B | $1.25B | $1.23B | $1.01B |
|---|
| 2009-12-31 | $4.38B | $4B | $1.3B | $1.33B | $970.13M |
|---|
| 2008-12-31 | $4.1B | — | $1.21B | $1.16B | $783.17M |
|---|
| 2007-12-31 | $3.17B | — | $779.77M | $852.17M | $638.17M |
|---|