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 | $1.71B | — | $1.11B | $1.33B | $1.04B |
|---|
| 2026-03-31 | $1.88B | — | $1.31B | $1.51B | $1.15B |
|---|
| 2025-12-31 | $1.65B | — | $1.02B | $1.58B | $1.18B |
|---|
| 2025-09-30 | $1.54B | — | $972.6M | $1.18B | $908M |
|---|
| 2025-06-30 | $1.69B | — | $1.13B | $1.33B | $1.03B |
|---|
| 2025-03-31 | $1.64B | — | $1.11B | $1.24B | $956.2M |
|---|
| 2024-12-31 | $1.53B | — | $947.1M | $1.1B | $874.6M |
|---|
| 2024-09-30 | $1.58B | — | $1.02B | $1.18B | $912.8M |
|---|
| 2024-06-30 | $1.53B | — | $1B | $1.15B | $883.2M |
|---|
| 2024-03-31 | $1.49B | — | $959.6M | $1.11B | $855.2M |
|---|
| 2023-12-31 | $1.44B | — | $863.2M | $1.01B | $814.4M |
|---|
| 2023-09-30 | $1.34B | — | $820.2M | $974.3M | $750.2M |
|---|
| 2023-06-30 | $1.36B | — | $838.6M | $1.02B | $777.6M |
|---|
| 2023-03-31 | $1.44B | — | $913.7M | $1.16B | $883.8M |
|---|
| 2022-12-31 | $1.21B | — | $668.3M | $827.3M | $637.9M |
|---|
| 2022-09-30 | $1.23B | — | $738.8M | $880M | $679.6M |
|---|
| 2022-06-30 | $1.24B | — | $749.7M | $866.7M | $662.5M |
|---|
| 2022-03-31 | $1.35B | — | $859.1M | $916.3M | $711M |
|---|
| 2021-12-31 | $1.15B | — | $631.7M | $799.3M | $625.8M |
|---|
| 2021-09-30 | $1.11B | — | $613.7M | $1.1B | $926.5M |
|---|
| 2021-06-30 | $1.18B | — | $674.7M | $726.1M | $510.3M |
|---|
| 2021-03-31 | $1.25B | — | $725.1M | $752.3M | $574.4M |
|---|
| 2020-12-31 | $1.1B | — | $515M | $535M | $424.8M |
|---|
| 2020-09-30 | $1.08B | — | $525M | $536.5M | $411.7M |
|---|
| 2020-06-30 | $1.18B | — | $637.5M | $661.3M | $503.3M |
|---|
| 2020-03-31 | $1.52B | — | $959.9M | $989.3M | $766.2M |
|---|
| 2019-12-31 | $1.14B | — | $573M | $624.1M | $469.5M |
|---|
| 2019-09-30 | $1.28B | — | $685.2M | $723.2M | $636.3M |
|---|
| 2019-06-30 | $1.27B | — | $698.6M | $702.1M | $513.8M |
|---|
| 2019-03-31 | $1.18B | — | $631M | $640.2M | $496.9M |
|---|
| 2018-12-31 | $1.24B | — | $649.9M | $670.5M | $385.5M |
|---|
| 2018-09-30 | $904.2M | — | $549.9M | $561.8M | $411.8M |
|---|
| 2018-06-30 | $1.06B | — | $666.9M | $756.8M | $566.1M |
|---|
| 2018-03-31 | $1.11B | — | $740.9M | $788.7M | $598.8M |
|---|
| 2017-12-31 | $900M | — | $536.9M | $574.7M | $2.94B |
|---|
| 2017-09-30 | $890.8M | — | $567.6M | $607.3M | $308.6M |
|---|
| 2017-06-30 | $924.6M | — | $605.2M | $637.3M | $415.8M |
|---|
| 2017-03-31 | $929.3M | — | $600.9M | $707M | $399.8M |
|---|
| 2016-12-31 | $912.9M | — | $538M | $594.2M | $373.4M |
|---|
| 2016-09-30 | $841.7M | — | $525.3M | $548.8M | $472.8M |
|---|
| 2016-06-30 | $906.4M | — | $563.3M | $566.1M | $320.1M |
|---|
| 2016-03-31 | $934.2M | — | $573.9M | $578.5M | $367.8M |
|---|
| 2015-12-31 | $813.8M | — | $469.9M | $468.5M | $291.7M |
|---|
| 2015-09-30 | $850.3M | — | $516.4M | $516.4M | $359.9M |
|---|
| 2015-06-30 | $820M | — | $495.1M | $448.1M | $265M |
|---|
| 2015-03-31 | $842.7M | — | $507.3M | $523.8M | $330.4M |
|---|
| 2014-12-31 | $841.1M | — | $471.5M | $473.8M | $306.5M |
|---|
| 2014-09-30 | $762.4M | — | $430.4M | $429.1M | $290M |
|---|
| 2014-06-30 | $731.6M | — | $412M | $422.1M | $263.8M |
|---|
| 2014-03-31 | $777.4M | — | $454.5M | $446.4M | $266.8M |
|---|
| 2013-12-31 | $687M | — | $323.2M | $307M | $193.1M |
|---|
| 2013-09-30 | $714.6M | — | $400.5M | $398.9M | $236.7M |
|---|
| 2013-06-30 | $816.1M | — | $507.8M | $507.5M | $311.2M |
|---|
| 2013-03-31 | $718.6M | — | $405.5M | $387.6M | $235.8M |
|---|
| 2012-12-31 | $660.9M | — | $375.6M | $353.5M | $166.8M |
|---|
| 2012-09-30 | $683.2M | — | $396M | $395.8M | $218M |
|---|
| 2012-06-30 | $795.9M | — | $469.2M | $510.7M | $244.9M |
|---|
| 2012-03-31 | $774.6M | — | $451.2M | $433.4M | $266.6M |
|---|
| 2011-12-31 | $736.5M | — | $390.4M | $369.7M | $745.9M |
|---|
| 2011-09-30 | $874.2M | — | $572.1M | $545.9M | $316.1M |
|---|
| 2011-06-30 | $838.3M | — | $534.5M | $509.3M | $293.7M |
|---|
| 2011-03-31 | $831.6M | — | $524.1M | $511.6M | $456.6M |
|---|
| 2010-12-31 | $763.2M | — | $458.4M | $427.2M | $196.2M |
|---|
| 2010-09-30 | $733.4M | — | $442.9M | $415.7M | $244.3M |
|---|
| 2010-06-30 | $813.9M | — | $515.1M | $480.1M | $270.7M |
|---|
| 2010-03-31 | $693.2M | — | $414.7M | — | $240.2M |
|---|
| 2009-12-31 | $667.5M | — | $402.5M | — | $202.6M |
|---|
| 2009-09-30 | $650.4M | — | $401.4M | — | $202.3M |
|---|
| 2009-06-30 | $647.8M | — | $398.8M | — | $221.8M |
|---|
| 2009-03-31 | $647.1M | — | $386.4M | — | $199.1M |
|---|
| 2008-12-31 | $691.8M | — | $417.9M | — | $62.1M |
|---|
| 2008-09-30 | $680.9M | — | $420.7M | — | $168.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.52B | — | $4.23B | $5.33B | $4.07B |
|---|
| 2024-12-31 | $6.13B | — | $3.93B | $4.54B | $3.53B |
|---|
| 2023-12-31 | $5.58B | — | $3.44B | $4.15B | $3.23B |
|---|
| 2022-12-31 | $5.02B | — | $3.02B | $3.49B | $2.69B |
|---|
| 2021-12-31 | $4.69B | — | $2.65B | $3.37B | $2.64B |
|---|
| 2020-12-31 | $4.88B | — | $2.64B | $2.72B | $2.11B |
|---|
| 2019-12-31 | $4.87B | — | $2.59B | $2.69B | $2.12B |
|---|
| 2018-12-31 | $4.31B | — | $2.61B | $2.78B | $1.96B |
|---|
| 2017-12-31 | $3.64B | — | $2.31B | $2.53B | $4.06B |
|---|
| 2016-12-31 | $3.6B | — | $2.2B | $2.29B | $1.53B |
|---|
| 2015-12-31 | $3.33B | — | $1.99B | $1.96B | $1.25B |
|---|
| 2014-12-31 | $3.11B | — | $1.77B | $1.77B | $1.13B |
|---|
| 2013-12-31 | $2.94B | — | $1.64B | $1.6B | $976.8M |
|---|
| 2012-12-31 | $2.91B | — | $1.69B | $1.69B | $896.3M |
|---|
| 2011-12-31 | $3.28B | — | $2.02B | $1.94B | $1.81B |
|---|
| 2010-12-31 | $3B | — | $1.83B | $1.72B | $951.4M |
|---|
| 2009-12-31 | $2.61B | — | $1.59B | $1.44B | $825.8M |
|---|
| 2008-12-31 | $2.56B | — | $1.58B | $1.25B | $715.5M |
|---|
| 2007-12-31 | $1.76B | — | $1.05B | — | $658.5M |
|---|