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 | — | — | — | — | $1.76B |
|---|
| 2026-03-31 | — | — | — | — | $1.63B |
|---|
| 2025-12-31 | — | — | — | — | $1.46B |
|---|
| 2025-09-30 | — | — | — | — | $1.45B |
|---|
| 2025-06-30 | — | — | — | — | $1.42B |
|---|
| 2025-03-31 | — | — | — | — | $1.22B |
|---|
| 2024-12-31 | — | — | — | — | $1.16B |
|---|
| 2024-09-30 | — | — | — | — | $1.18B |
|---|
| 2024-06-30 | — | — | — | — | $1.17B |
|---|
| 2024-03-31 | — | — | — | — | $1.03B |
|---|
| 2023-12-31 | — | — | — | — | $208M |
|---|
| 2023-09-30 | — | — | — | — | $1.04B |
|---|
| 2023-06-30 | — | — | — | — | $1.07B |
|---|
| 2023-03-31 | — | — | — | — | $982M |
|---|
| 2022-12-31 | — | — | — | — | $526M |
|---|
| 2022-09-30 | — | — | — | — | $388M |
|---|
| 2022-06-30 | — | — | — | — | $869M |
|---|
| 2022-03-31 | — | — | — | — | $773M |
|---|
| 2021-12-31 | — | — | — | — | $863M |
|---|
| 2021-09-30 | — | — | — | — | $947M |
|---|
| 2021-06-30 | — | — | — | — | $1.02B |
|---|
| 2021-03-31 | — | — | — | — | $927M |
|---|
| 2020-12-31 | — | — | — | — | $750M |
|---|
| 2020-09-30 | — | — | — | — | $937M |
|---|
| 2020-06-30 | — | — | — | — | $950M |
|---|
| 2020-03-31 | — | — | — | — | $980M |
|---|
| 2019-12-31 | — | — | — | — | $1.44B |
|---|
| 2019-09-30 | — | — | — | — | $1.04B |
|---|
| 2019-06-30 | — | — | — | — | $1.02B |
|---|
| 2019-03-31 | — | — | — | — | $946M |
|---|
| 2018-12-31 | — | — | — | — | $881M |
|---|
| 2018-09-30 | — | — | — | — | $1.11B |
|---|
| 2018-06-30 | $2.89B | — | — | — | $1.1B |
|---|
| 2018-03-31 | $2.98B | — | — | — | $1.17B |
|---|
| 2017-12-31 | — | — | — | — | $1.18B |
|---|
| 2017-09-30 | — | — | — | — | $1.02B |
|---|
| 2017-06-30 | — | — | — | — | $975M |
|---|
| 2017-03-31 | — | — | — | — | $922M |
|---|
| 2016-12-31 | — | — | — | — | $870M |
|---|
| 2016-09-30 | — | — | — | — | $987M |
|---|
| 2016-06-30 | $3.77B | — | — | $1.16B | $873M |
|---|
| 2016-03-31 | $3.74B | — | — | $1.1B | $817M |
|---|
| 2015-12-31 | $3.72B | — | — | $868M | $693M |
|---|
| 2015-09-30 | $3.8B | — | — | $1.12B | $833M |
|---|
| 2015-06-30 | $3.85B | — | — | $1.13B | $853M |
|---|
| 2015-03-31 | $3.76B | — | — | $1.06B | $779M |
|---|
| 2014-12-31 | $3.67B | — | — | $140M | $233M |
|---|
| 2014-09-30 | $4.59B | — | — | $1.64B | $1.08B |
|---|
| 2014-06-30 | $3.73B | — | — | $794M | $577M |
|---|
| 2014-03-31 | $3.63B | — | — | $906M | $674M |
|---|
| 2013-12-31 | $3.59B | — | — | $711M | $539M |
|---|
| 2013-09-30 | $3.78B | — | — | $994M | $975M |
|---|
| 2013-06-30 | $3.99B | — | — | $1.18B | $843M |
|---|
| 2013-03-31 | $3.61B | — | — | $809M | -$253M |
|---|
| 2012-12-31 | $3.66B | — | — | $897M | $627M |
|---|
| 2012-09-30 | $3.65B | — | — | $950M | $725M |
|---|
| 2012-06-30 | $3.59B | — | — | $560M | $466M |
|---|
| 2012-03-31 | $3.64B | — | — | $874M | $619M |
|---|
| 2011-12-31 | $3.57B | — | — | $717M | $478M |
|---|
| 2011-09-30 | $3.68B | — | — | $932M | $651M |
|---|
| 2011-06-30 | $3.83B | — | — | $1.01B | $757M |
|---|
| 2011-03-31 | $3.6B | — | — | $905M | $670M |
|---|
| 2010-12-31 | $3.74B | — | — | — | $694M |
|---|
| 2010-09-30 | $3.44B | — | — | $846M | $622M |
|---|
| 2010-06-30 | $3.31B | — | — | $973M | $658M |
|---|
| 2010-03-31 | $3.34B | — | — | — | $559M |
|---|
| 2009-12-31 | — | — | — | — | $1.15B |
|---|
| 2009-09-30 | -$1.51B | — | — | — | -$2.46B |
|---|
| 2009-06-30 | $2.96B | — | — | — | $176M |
|---|
| 2009-03-31 | — | — | — | — | $322M |
|---|
| 2008-12-31 | — | — | — | — | $73M |
|---|
| 2008-09-30 | — | — | — | — | $303M |
|---|
| 2008-06-30 | — | — | — | — | $309M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.08B | — | — | — | $5.55B |
|---|
| 2024-12-31 | $18.62B | — | — | — | $4.53B |
|---|
| 2023-12-31 | $17.7B | — | — | — | $3.3B |
|---|
| 2022-12-31 | $16.53B | — | — | — | $2.56B |
|---|
| 2021-12-31 | $15.93B | — | — | — | $3.76B |
|---|
| 2020-12-31 | $15.81B | — | — | — | $3.62B |
|---|
| 2019-12-31 | $16.46B | — | — | — | $4.44B |
|---|
| 2018-12-31 | $16.39B | — | — | — | $4.27B |
|---|
| 2017-12-31 | $15.54B | — | — | — | $4.09B |
|---|
| 2016-12-31 | — | — | — | — | $3.55B |
|---|
| 2015-12-31 | $15.13B | — | — | $4.17B | $3.16B |
|---|
| 2014-12-31 | $15.61B | — | — | $3.48B | $2.57B |
|---|
| 2013-12-31 | $14.97B | — | — | $3.7B | $2.1B |
|---|
| 2012-12-31 | $14.53B | — | — | $3.28B | $2.44B |
|---|
| 2011-12-31 | $14.68B | — | — | $3.57B | $2.52B |
|---|
| 2010-12-31 | $13.82B | — | — | $3.64B | $2.52B |
|---|
| 2009-12-31 | $7.65B | — | — | -$2.21B | -$814M |
|---|
| 2008-12-31 | $13.57B | — | — | — | $1.43B |
|---|
| 2007-12-31 | — | — | — | — | $2.21B |
|---|