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 | $3.67B | — | $464M | $365M | $245M |
|---|
| 2026-03-31 | $3.26B | — | $365M | $275M | $175M |
|---|
| 2025-12-31 | $3.13B | — | $374M | $273M | $150M |
|---|
| 2025-09-30 | $3.2B | — | $423M | $322M | $214M |
|---|
| 2025-06-30 | $3.15B | — | $391M | $293M | $181M |
|---|
| 2025-03-31 | $2.89B | — | $365M | $272M | $193M |
|---|
| 2024-12-31 | $2.9B | — | $351M | $521M | $358M |
|---|
| 2024-09-30 | $3.07B | — | $444M | -$177M | -$175M |
|---|
| 2024-06-30 | $3.04B | — | $379M | $265M | $174M |
|---|
| 2024-03-31 | $2.78B | — | $245M | $134M | $67M |
|---|
| 2023-12-31 | $2.86B | — | $259M | $143M | $32M |
|---|
| 2023-09-30 | $3.07B | — | $374M | $252M | $159M |
|---|
| 2023-06-30 | $3.11B | — | $367M | $239M | $157M |
|---|
| 2023-03-31 | $2.97B | — | $269M | $161M | $102M |
|---|
| 2022-12-31 | $3.01B | — | $229M | $144M | $89M |
|---|
| 2022-09-30 | $3.26B | — | $297M | $203M | $127M |
|---|
| 2022-06-30 | $3.51B | — | $466M | $402M | $295M |
|---|
| 2022-03-31 | $3.16B | — | $344M | $307M | $216M |
|---|
| 2021-12-31 | $3.05B | — | $303M | -$1.29B | -$1B |
|---|
| 2021-09-30 | $2.92B | — | $348M | $285M | $102M |
|---|
| 2021-06-30 | $2.86B | — | $385M | $319M | $128M |
|---|
| 2021-03-31 | $2.56B | — | $327M | $263M | $211M |
|---|
| 2020-12-31 | $2.46B | — | $307M | $223M | $151M |
|---|
| 2020-09-30 | $2.49B | — | $315M | $248M | $214M |
|---|
| 2020-06-30 | $2.14B | — | $208M | $128M | $126M |
|---|
| 2020-03-31 | $2.76B | — | $246M | $151M | $88M |
|---|
| 2019-12-31 | $685M | — | $30M | -$64M | $87M |
|---|
| 2019-09-30 | $3.08B | — | $352M | $257M | $183M |
|---|
| 2019-06-30 | $3.04B | — | $383M | $260M | $137M |
|---|
| 2019-03-31 | $2.76B | — | $262M | $178M | $103M |
|---|
| 2018-12-31 | $2.73B | — | $218M | $94M | $53M |
|---|
| 2018-09-30 | $3.17B | — | $365M | $293M | $164M |
|---|
| 2018-06-30 | $3.05B | — | $292M | $201M | $132M |
|---|
| 2018-03-31 | $2.2B | — | $221M | $152M | $90M |
|---|
| 2017-12-31 | $2.17B | — | $212M | $162M | -$89M |
|---|
| 2017-09-30 | $2.47B | — | $328M | $287M | $177M |
|---|
| 2017-06-30 | $2.16B | — | $259M | $201M | $128M |
|---|
| 2017-03-31 | $1.9B | — | $225M | $179M | $107M |
|---|
| 2016-12-31 | $1.92B | — | $168M | $128M | $65M |
|---|
| 2016-09-30 | $2.33B | — | $315M | $254M | $183M |
|---|
| 2016-06-30 | $2.14B | — | $295M | $250M | $169M |
|---|
| 2016-03-31 | $1.89B | — | $219M | $137M | $79M |
|---|
| 2015-12-31 | $2.03B | — | $201M | $130M | $66M |
|---|
| 2015-09-30 | $2.46B | $415M | $281M | $208M | $141M |
|---|
| 2015-06-30 | $2.28B | $373M | $277M | $202M | $142M |
|---|
| 2015-03-31 | $2B | $286M | $168M | $99M | $44M |
|---|
| 2014-12-31 | $2.13B | $287M | — | $40M | $16M |
|---|
| 2014-09-30 | $2.59B | $422M | — | $225M | $244M |
|---|
| 2014-06-30 | $2.38B | $376M | — | $177M | $106M |
|---|
| 2014-03-31 | $1.99B | $297M | $227M | $79M | $24M |
|---|
| 2013-12-31 | $2.07B | $274M | $64M | $79M | $49M |
|---|
| 2013-09-30 | $2.39B | $394M | $286M | $195M | $101M |
|---|
| 2013-06-30 | $2.22B | $375M | — | $209M | $133M |
|---|
| 2013-03-31 | $1.97B | $299M | $223M | $93M | $41M |
|---|
| 2012-12-31 | $2.04B | $281M | — | $81M | $31M |
|---|
| 2012-09-30 | $2.3B | $369M | $294M | $231M | $325M |
|---|
| 2012-06-30 | $2.18B | $340M | — | $208M | $134M |
|---|
| 2012-03-31 | $1.95B | $287M | — | $122M | $69M |
|---|
| 2011-12-31 | $2.06B | $289M | — | $49M | $8M |
|---|
| 2011-09-30 | $2.42B | $396M | — | $245M | $129M |
|---|
| 2011-06-30 | $2.28B | $371M | — | $210M | $129M |
|---|
| 2011-03-31 | $1.88B | $292M | — | $83M | $16M |
|---|
| 2010-12-31 | $1.95B | $288M | — | $99M | $45M |
|---|
| 2010-09-30 | $2.21B | $377M | — | $208M | $126M |
|---|
| 2010-06-30 | $2.01B | $335M | — | $201M | $112M |
|---|
| 2010-03-31 | $1.78B | $250M | — | $106M | $41M |
|---|
| 2009-12-31 | $1.92B | $250M | — | $41M | $81M |
|---|
| 2009-09-30 | $2.28B | $365M | — | $144M | $108M |
|---|
| 2009-06-30 | $2.06B | $333M | — | $182M | $105M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.37B | — | $1.55B | $1.16B | $738M |
|---|
| 2024-12-31 | $11.8B | — | $1.42B | $743M | $424M |
|---|
| 2023-12-31 | $12.01B | — | $1.27B | $795M | $450M |
|---|
| 2022-12-31 | $12.94B | — | $1.34B | $1.06B | $727M |
|---|
| 2021-12-31 | $11.39B | — | $1.36B | -$419M | -$560M |
|---|
| 2020-12-31 | $9.39B | — | $1.05B | $725M | $579M |
|---|
| 2019-12-31 | $9.56B | — | $1.03B | $631M | $510M |
|---|
| 2018-12-31 | $11.15B | — | $1.1B | $740M | $439M |
|---|
| 2017-12-31 | $8.7B | — | $1.02B | $829M | $323M |
|---|
| 2016-12-31 | $8.28B | — | $997M | $769M | $496M |
|---|
| 2015-12-31 | $8.76B | — | $927M | $639M | $393M |
|---|
| 2014-12-31 | $9.1B | $1.38B | $815M | $521M | $390M |
|---|
| 2013-12-31 | $8.66B | $1.34B | $851M | $576M | $324M |
|---|
| 2012-12-31 | $8.47B | $1.28B | — | $642M | $559M |
|---|
| 2011-12-31 | $8.64B | $1.35B | — | $587M | $282M |
|---|
| 2010-12-31 | $7.94B | $1.25B | — | $614M | $324M |
|---|
| 2009-12-31 | $7.94B | $1.19B | — | $459M | $334M |
|---|
| 2008-12-31 | $8.31B | $1.2B | — | $442M | $226M |
|---|