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 | $2.22B | $1.15B | $1.12B | $1.09B | $869M |
|---|
| 2026-03-31 | $1.99B | $746M | $863M | $844M | $676M |
|---|
| 2025-12-31 | $1.87B | $765M | $617M | $602M | $495M |
|---|
| 2025-09-30 | $1.66B | $632M | $580M | $565M | $460M |
|---|
| 2025-06-30 | $1.89B | $755M | $648M | $635M | $492M |
|---|
| 2025-03-31 | $1.66B | $572M | $455M | $437M | $351M |
|---|
| 2024-12-31 | $1.52B | $524M | $441M | $433M | $392M |
|---|
| 2024-09-30 | $1.37B | $444M | $364M | $400M | $341M |
|---|
| 2024-06-30 | $1.57B | $679M | $638M | $629M | $506M |
|---|
| 2024-03-31 | $1.47B | $409M | $303M | $300M | $238M |
|---|
| 2023-12-31 | $1.57B | $501M | $426M | $436M | $352M |
|---|
| 2023-09-30 | $1.27B | $377M | $244M | $253M | $230M |
|---|
| 2023-06-30 | $1.78B | $804M | $734M | $740M | $606M |
|---|
| 2023-03-31 | $2.01B | $863M | $826M | $819M | $650M |
|---|
| 2022-12-31 | $2.61B | $1.26B | $1.21B | $1.25B | $1.01B |
|---|
| 2022-09-30 | $2.32B | $916M | $750M | $693M | $538M |
|---|
| 2022-06-30 | $3.39B | $1.99B | $1.78B | $1.7B | $1.34B |
|---|
| 2022-03-31 | $2.87B | $1.7B | $1.66B | $1.45B | $1.05B |
|---|
| 2021-12-31 | $2.54B | $1.16B | $1.13B | $1.09B | $859M |
|---|
| 2021-09-30 | $1.36B | $440M | -$97M | -$137M | -$91M |
|---|
| 2021-06-30 | $1.59B | $503M | $450M | $402M | $317M |
|---|
| 2021-03-31 | $1.05B | $289M | $247M | $193M | $175M |
|---|
| 2020-12-31 | $1.1B | $180M | $156M | $117M | $119M |
|---|
| 2020-09-30 | $847M | $83M | $40M | -$9M | $4M |
|---|
| 2020-06-30 | $1.2B | $334M | $280M | $251M | $218M |
|---|
| 2020-03-31 | $971M | $204M | $147M | $104M | $91M |
|---|
| 2019-12-31 | $1.05B | $227M | $175M | $107M | $94M |
|---|
| 2019-09-30 | $1.04B | $228M | $188M | $133M | $114M |
|---|
| 2019-06-30 | $1.5B | $499M | $475M | $422M | $320M |
|---|
| 2019-03-31 | $1B | $220M | $165M | $110M | $118M |
|---|
| 2018-12-31 | $1.13B | $242M | $195M | $141M | $95M |
|---|
| 2018-09-30 | $1.04B | $173M | $136M | $83M | $71M |
|---|
| 2018-06-30 | $1.3B | $312M | $274M | $218M | $174M |
|---|
| 2018-03-31 | $957M | $190M | $161M | $105M | $88M |
|---|
| 2017-12-31 | $1.1B | $143M | $105M | -$17M | $503M |
|---|
| 2017-09-30 | $870M | $11M | -$37M | -$115M | -$68M |
|---|
| 2017-06-30 | $1.12B | $173M | $108M | $29M | $24M |
|---|
| 2017-03-31 | $1.04B | $107M | $58M | -$22M | -$9M |
|---|
| 2016-12-31 | $867M | $97M | -$96M | -$335M | -$288M |
|---|
| 2016-09-30 | $680M | $2M | -$101M | -$131M | $0.00 |
|---|
| 2016-06-30 | $1.13B | $527M | $238M | $178M | $83M |
|---|
| 2016-03-31 | $1B | $217M | $97M | $62M | $47M |
|---|
| 2015-12-31 | $1.12B | $280M | $137M | $99M | $36M |
|---|
| 2015-09-30 | $928M | $165M | $59M | $24M | $97M |
|---|
| 2015-06-30 | $1.31B | $686M | $630M | $601M | $365M |
|---|
| 2015-03-31 | $954M | $416M | $367M | $334M | $236M |
|---|
| 2014-12-31 | $1.22B | $443.8M | $418.3M | $376.2M | $251.3M |
|---|
| 2014-09-30 | $921.4M | $301.1M | $246.6M | $200.5M | $140.6M |
|---|
| 2014-06-30 | $1.47B | $590.3M | $531.3M | $480.2M | $324.7M |
|---|
| 2014-03-31 | $1.13B | $442.8M | $1.17B | $1.13B | $720.4M |
|---|
| 2013-12-31 | $1.33B | $593.8M | $564.8M | $525.2M | $341.4M |
|---|
| 2013-09-30 | $1.1B | $386.1M | $385.4M | $345.7M | $243.9M |
|---|
| 2013-06-30 | $1.71B | $865.2M | $833.7M | $802.7M | $518.1M |
|---|
| 2013-03-31 | $1.34B | $675.1M | $627.8M | $536.1M | $429.4M |
|---|
| 2012-12-31 | $1.48B | $656.2M | $616.1M | $588.2M | $355.3M |
|---|
| 2012-09-30 | $1.36B | $702M | $667.1M | $640.2M | $458.1M |
|---|
| 2012-06-30 | $1.74B | $1.04B | $1.01B | $960.3M | $678.3M |
|---|
| 2012-03-31 | $1.53B | $711.8M | $671.2M | $640.8M | $368.4M |
|---|
| 2011-12-31 | $1.72B | $865.2M | $829.1M | $797.1M | $438.9M |
|---|
| 2011-09-30 | $1.4B | $638M | $582.3M | $550.6M | $330.9M |
|---|
| 2011-06-30 | $1.8B | $867.4M | $844.7M | $815M | $487.4M |
|---|
| 2011-03-31 | $1.17B | $525M | $534.4M | $482.9M | $282M |
|---|
| 2010-12-31 | $1.24B | $483.9M | $435M | $385M | $200.3M |
|---|
| 2010-09-30 | $917.1M | $169.8M | $136.8M | $79.3M | $48.2M |
|---|
| 2010-06-30 | $1.31B | $396.8M | $350.4M | $221.7M | $105.1M |
|---|
| 2010-03-31 | $502.4M | $129M | -$26.5M | $1.7M | -$4.4M |
|---|
| 2009-12-31 | $506.7M | $126.1M | $71.1M | $83.5M | $51.4M |
|---|
| 2009-09-30 | $430.1M | $124M | $89.8M | $91.5M | $38.5M |
|---|
| 2009-06-30 | $991M | $427M | $395.2M | $395.7M | $213M |
|---|
| 2009-03-31 | $680.6M | $162.3M | $123.7M | $124.9M | $62.7M |
|---|
| 2008-12-31 | $1.07B | $360.7M | $343.9M | $347.1M | $190.1M |
|---|
| 2008-09-30 | $1.02B | $120.9M | $102.6M | $105.5M | $47.1M |
|---|
| 2008-06-30 | $1.16B | $469.9M | $452.1M | $460.4M | $288.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.08B | $2.72B | $2.3B | $2.24B | $1.8B |
|---|
| 2024-12-31 | $5.94B | $2.06B | $1.75B | $1.76B | $1.48B |
|---|
| 2023-12-31 | $6.63B | $2.55B | $2.23B | $2.25B | $1.84B |
|---|
| 2022-12-31 | $11.19B | $5.86B | $5.4B | $5.1B | $3.94B |
|---|
| 2021-12-31 | $6.54B | $2.39B | $1.73B | $1.54B | $1.26B |
|---|
| 2020-12-31 | $4.12B | $801M | $623M | $463M | $432M |
|---|
| 2019-12-31 | $4.59B | $1.17B | $1B | $772M | $646M |
|---|
| 2018-12-31 | $4.43B | $917M | $766M | $547M | $428M |
|---|
| 2017-12-31 | $4.13B | $434M | $234M | -$125M | $450M |
|---|
| 2016-12-31 | $3.69B | $843M | $138M | -$226M | -$158M |
|---|
| 2015-12-31 | $4.31B | $1.55B | $1.19B | $1.06B | $734M |
|---|
| 2014-12-31 | $4.74B | $1.78B | $2.37B | $2.19B | $1.44B |
|---|
| 2013-12-31 | $5.47B | $2.52B | $2.41B | $2.21B | $1.53B |
|---|
| 2012-12-31 | $6.1B | $3.11B | $2.96B | $2.83B | $1.92B |
|---|
| 2011-12-31 | $6.1B | $2.9B | $2.79B | $2.65B | $1.54B |
|---|
| 2010-12-31 | $3.97B | $1.18B | $895.7M | $687.7M | $349.2M |
|---|
| 2009-12-31 | $2.61B | $839.4M | $679.8M | $695.6M | $365.6M |
|---|
| 2008-12-31 | $3.92B | $1.22B | $1.15B | $1.18B | $684.6M |
|---|
| 2007-12-31 | $2.76B | $670M | $601.6M | $625.9M | $372.7M |
|---|