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 | $11.11B | — | $365M | $315M | $204M |
|---|
| 2026-03-31 | $10.42B | — | $511M | $454M | $318M |
|---|
| 2025-12-31 | $11.42B | — | $622M | $564M | $416M |
|---|
| 2025-09-30 | $10.1B | — | $481M | $487M | $363M |
|---|
| 2025-06-30 | $9.6B | — | $374M | $301M | $215M |
|---|
| 2025-03-31 | $8.78B | — | $276M | $243M | $163M |
|---|
| 2024-12-31 | $10.2B | — | $594M | $613M | $487M |
|---|
| 2024-09-30 | $8.86B | — | $368M | $312M | $225M |
|---|
| 2024-06-30 | $8.26B | — | $246M | $174M | $130M |
|---|
| 2024-03-31 | $7.82B | — | $204M | $119M | $126M |
|---|
| 2023-12-31 | $8.87B | — | $504M | $631M | $477M |
|---|
| 2023-09-30 | $7.73B | — | $269M | $232M | $191M |
|---|
| 2023-06-30 | $7.6B | — | $306M | $261M | $201M |
|---|
| 2023-03-31 | $7.3B | — | $37M | $153M | $117M |
|---|
| 2022-12-31 | $8.02B | — | $243.76M | $60.44M | $80.74M |
|---|
| 2022-09-30 | $7.38B | — | $374.35M | $594.35M | $446.64M |
|---|
| 2022-06-30 | $7.6B | — | $516.94M | $610.68M | $487.32M |
|---|
| 2022-03-31 | $7.17B | — | $376.95M | $392.53M | $392.3M |
|---|
| 2021-12-31 | $8.24B | — | $591.77M | $917.68M | $692.42M |
|---|
| 2021-09-30 | $6.63B | — | $409.67M | $570.13M | $435.74M |
|---|
| 2021-06-30 | $6.3B | — | $366.48M | $576.89M | $442.64M |
|---|
| 2021-03-31 | $5.78B | — | $269.08M | $345.3M | $266.2M |
|---|
| 2020-12-31 | $6.69B | — | $443.9M | $410.44M | $313.77M |
|---|
| 2020-09-30 | $5.49B | — | $211.41M | $233.9M | $184.13M |
|---|
| 2020-06-30 | $5.25B | — | $94.17M | $100.92M | $81.9M |
|---|
| 2020-03-31 | $5.75B | — | $220.29M | $224.71M | $172.2M |
|---|
| 2019-12-31 | $6.95B | — | $513.84M | $539.16M | $637.62M |
|---|
| 2019-09-30 | $5.76B | — | $316.63M | $321.52M | $256.6M |
|---|
| 2019-06-30 | $5.56B | — | $284.42M | $285.96M | $223.73M |
|---|
| 2019-03-31 | $5B | — | $144.99M | $214.7M | $164.41M |
|---|
| 2018-12-31 | $6.13B | — | $459.35M | $496.12M | $393.8M |
|---|
| 2018-09-30 | $5.12B | — | $189.72M | $386.65M | $290.47M |
|---|
| 2018-06-30 | $4.98B | — | $225.32M | $299.95M | $228.67M |
|---|
| 2018-03-31 | $4.55B | — | $213.61M | $196.29M | $150.29M |
|---|
| 2017-12-31 | $5.42B | — | $406.19M | $428.49M | $159.22M |
|---|
| 2017-09-30 | $4.49B | — | $238.96M | $277.2M | $199.09M |
|---|
| 2017-06-30 | $4.31B | — | $228.33M | $272.9M | $201.78M |
|---|
| 2017-03-31 | $4.05B | — | $205.21M | $192.75M | $137.02M |
|---|
| 2016-12-31 | $7.58B | — | $354.17M | $397.55M | $265.08M |
|---|
| 2016-09-30 | $3.19B | — | $172.49M | $162.27M | $104.16M |
|---|
| 2016-06-30 | $3.21B | — | $182.59M | $187.48M | $121.67M |
|---|
| 2016-03-31 | $2.85B | — | $107.58M | $134.77M | $82.17M |
|---|
| 2015-12-31 | $3.7B | — | $206.98M | $297.21M | $180.04M |
|---|
| 2015-09-30 | $2.71B | — | $240.1M | $222.86M | $149.12M |
|---|
| 2015-06-30 | $2.39B | — | $228.76M | $209.63M | $125.03M |
|---|
| 2015-03-31 | $2.05B | — | $160.11M | $150.04M | $92.94M |
|---|
| 2014-12-31 | $2.79B | — | $288.63M | $298.11M | $204.28M |
|---|
| 2014-09-30 | $2.28B | — | $185.14M | $179M | $107.1M |
|---|
| 2014-06-30 | $2.13B | — | $206.01M | $194.31M | $105.46M |
|---|
| 2014-03-31 | $1.86B | — | $112.48M | $105.84M | $67.66M |
|---|
| 2013-12-31 | $2.23B | — | $169.21M | — | $114.65M |
|---|
| 2013-09-30 | $1.73B | — | $158.12M | — | $94.44M |
|---|
| 2013-06-30 | $1.74B | — | $187.62M | — | $69.9M |
|---|
| 2013-03-31 | $1.48B | — | $101.17M | — | $37.55M |
|---|
| 2012-12-31 | $2.01B | — | $232.72M | — | $173M |
|---|
| 2012-09-30 | $1.56B | — | $103.6M | — | $39.71M |
|---|
| 2012-06-30 | $1.6B | — | $172.7M | — | $75.87M |
|---|
| 2012-03-31 | $1.35B | — | $76.06M | — | $26.98M |
|---|
| 2011-12-31 | $1.76B | — | $116.56M | — | $79.76M |
|---|
| 2011-09-30 | $1.53B | — | $143.01M | — | $63.81M |
|---|
| 2011-06-30 | $1.42B | — | $130.18M | — | $61.22M |
|---|
| 2011-03-31 | $1.19B | — | $73.12M | — | $34.37M |
|---|
| 2010-12-31 | $1.65B | — | $172.93M | — | $95.14M |
|---|
| 2010-09-30 | $1.27B | — | $130.58M | — | $57.04M |
|---|
| 2010-06-30 | $1.17B | — | $97.18M | — | $54.79M |
|---|
| 2010-03-31 | $1.03B | — | $45.69M | — | -$6.63M |
|---|
| 2009-12-31 | $1.3B | — | $140.45M | — | $64.29M |
|---|
| 2009-09-30 | $1.02B | — | $56.99M | — | $12.38M |
|---|
| 2009-06-30 | $955.67M | — | $38.92M | — | -$6.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $39.9B | — | $1.75B | $1.59B | $1.16B |
|---|
| 2024-12-31 | $35.18B | — | $1.41B | $1.22B | $968M |
|---|
| 2023-12-31 | $31.51B | — | $1.12B | $1.28B | $986M |
|---|
| 2022-12-31 | $30.17B | — | $1.51B | $1.66B | $1.41B |
|---|
| 2021-12-31 | $26.95B | — | $1.64B | $2.41B | $1.84B |
|---|
| 2020-12-31 | $23.17B | — | $969.76M | $969.97M | $751.99M |
|---|
| 2019-12-31 | $23.27B | — | $1.26B | $1.36B | $1.28B |
|---|
| 2018-12-31 | $20.78B | — | $1.09B | $1.38B | $1.06B |
|---|
| 2017-12-31 | $18.15B | — | $1.08B | $1.17B | $697.11M |
|---|
| 2016-12-31 | $16.83B | — | $816.83M | $882.07M | $573.08M |
|---|
| 2015-12-31 | $10.86B | — | $835.94M | $879.73M | $547.13M |
|---|
| 2014-12-31 | $9.05B | — | $792.25M | $777.26M | $484.5M |
|---|
| 2013-12-31 | $7.18B | — | $616.13M | $508.99M | $316.54M |
|---|
| 2012-12-31 | $6.51B | — | $585.08M | $489.48M | $315.56M |
|---|
| 2011-12-31 | $5.91B | — | $462.86M | $429.54M | $239.16M |
|---|
| 2010-12-31 | $5.12B | — | $446.38M | $272.06M | $200.35M |
|---|
| 2009-12-31 | $4.17B | — | $241.84M | -$645,000.00 | $33.34M |
|---|
| 2008-12-31 | $5.13B | — | -$788.47M | — | -$1.01B |
|---|