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 | $3.04B | — | $459M | $412M | $320M |
|---|
| 2026-03-31 | $2.9B | — | $399M | $334M | $252M |
|---|
| 2025-12-31 | $2.81B | — | $386M | $330M | $245M |
|---|
| 2025-09-30 | $2.82B | — | $386M | $328M | $245M |
|---|
| 2025-06-30 | $2.76B | — | $438M | $384M | $282M |
|---|
| 2025-03-31 | $2.65B | — | $346M | $276M | $220M |
|---|
| 2024-12-31 | $2.62B | — | $361M | $299M | $222M |
|---|
| 2024-09-30 | $2.49B | — | $330M | $296M | $226M |
|---|
| 2024-06-30 | $2.4B | — | $355M | $314M | $229M |
|---|
| 2024-03-31 | $2.37B | — | $300M | $266M | $194M |
|---|
| 2023-12-31 | $2.29B | — | $267M | $237M | $192M |
|---|
| 2023-09-30 | $2.3B | — | $342M | $299M | $225M |
|---|
| 2023-06-30 | $2.34B | — | $348M | $317M | $235M |
|---|
| 2023-03-31 | $2.33B | — | $305M | $277M | $202M |
|---|
| 2022-12-31 | $2.33B | — | $135M | $109M | $101M |
|---|
| 2022-09-30 | $2.49B | — | $392M | $351M | $256M |
|---|
| 2022-06-30 | $2.45B | — | $388M | $323M | $234M |
|---|
| 2022-03-31 | $2.61B | — | $513M | $452M | $355M |
|---|
| 2021-12-31 | $2.74B | — | $536M | $502M | $390M |
|---|
| 2021-09-30 | $2.77B | — | $652M | $654M | $505M |
|---|
| 2021-06-30 | $2.55B | — | $533M | $817M | $631M |
|---|
| 2021-03-31 | $2.72B | — | $660M | $626M | $469M |
|---|
| 2020-12-31 | $3B | — | $795M | $758M | $579M |
|---|
| 2020-09-30 | $2.79B | — | $718M | $753M | $568M |
|---|
| 2020-06-30 | $1.83B | — | $283M | $255M | $185M |
|---|
| 2020-03-31 | $1.82B | — | $175M | $118M | $99M |
|---|
| 2019-12-31 | $1.93B | — | $363M | $328M | $253M |
|---|
| 2019-09-30 | $1.96B | — | $313M | $270M | $215M |
|---|
| 2019-06-30 | $1.95B | — | $307M | $265M | $226M |
|---|
| 2019-03-31 | $1.89B | — | $248M | $213M | $164M |
|---|
| 2018-12-31 | $1.84B | — | $220M | $167M | $127M |
|---|
| 2018-09-30 | $1.89B | — | $304M | $266M | $213M |
|---|
| 2018-06-30 | $1.92B | — | $305M | $264M | $219M |
|---|
| 2018-03-31 | $1.88B | — | $272M | $229M | $177M |
|---|
| 2017-12-31 | $1.87B | — | $269M | $234M | $254M |
|---|
| 2017-09-30 | $1.86B | — | $298M | $258M | $161M |
|---|
| 2017-06-30 | $1.86B | — | $319M | $292M | $193M |
|---|
| 2017-03-31 | $1.82B | — | $279M | $246M | $164M |
|---|
| 2016-12-31 | $1.56B | — | $276M | $242M | $155M |
|---|
| 2016-09-30 | $1.89B | — | $322M | $289M | $192M |
|---|
| 2016-06-30 | $1.91B | — | $422M | $383M | $195M |
|---|
| 2016-03-31 | $1.86B | — | $257M | $172M | $103M |
|---|
| 2015-12-31 | $1.85B | — | $239M | $206M | $188M |
|---|
| 2015-09-30 | $1.88B | — | $631M | $592M | $342M |
|---|
| 2015-06-30 | $1.93B | — | $301M | $207M | $118M |
|---|
| 2015-03-31 | $1.84B | — | $228M | $112M | $61M |
|---|
| 2014-12-31 | $1.88B | — | $257M | $216M | $190M |
|---|
| 2014-09-30 | $1.9B | — | $256M | $214M | $129M |
|---|
| 2014-06-30 | $1.9B | — | $262M | $229M | $133M |
|---|
| 2014-03-31 | $1.75B | — | $208M | $176M | $104M |
|---|
| 2013-12-31 | $1.76B | — | $270M | — | $143M |
|---|
| 2013-09-30 | $1.79B | — | $689M | — | $405M |
|---|
| 2013-06-30 | $1.82B | — | $289M | — | $165M |
|---|
| 2013-03-31 | $1.79B | — | $227M | — | $136M |
|---|
| 2012-12-31 | $1.77B | — | $265.21M | — | $56.1M |
|---|
| 2012-09-30 | $1.82B | — | $304.62M | — | $163.08M |
|---|
| 2012-06-30 | $1.88B | — | $333.35M | — | $177.71M |
|---|
| 2012-03-31 | $1.91B | — | $297.82M | $269.62M | $159.12M |
|---|
| 2011-12-31 | $1.76B | — | $317.13M | $292.23M | $189.87M |
|---|
| 2011-09-30 | $1.91B | — | $322.05M | $283.27M | $171.85M |
|---|
| 2011-06-30 | $1.9B | — | $316.85M | $277.8M | $163.14M |
|---|
| 2011-03-31 | $1.82B | — | $30.96M | $2.94M | -$53.86M |
|---|
| 2010-12-31 | $1.72B | — | $282.26M | $266.94M | $165.76M |
|---|
| 2010-09-30 | $1.86B | — | $336.87M | $311.02M | $198.08M |
|---|
| 2010-06-30 | $1.87B | — | $365.89M | $329.79M | $194.62M |
|---|
| 2010-03-31 | $1.81B | — | $298.56M | $276.58M | $162.45M |
|---|
| 2009-12-31 | $1.85B | — | $330.39M | $292.36M | $181.59M |
|---|
| 2009-09-30 | $1.9B | — | $348.28M | $326.24M | $192.22M |
|---|
| 2009-06-30 | $1.9B | — | $359.38M | $321.82M | $188.2M |
|---|
| 2009-03-31 | $1.81B | — | $321.06M | — | $167.1M |
|---|
| 2008-12-31 | $1.8B | — | $317.06M | — | $169.81M |
|---|
| 2008-09-30 | $1.83B | — | $316.94M | — | $110.74M |
|---|
| 2008-06-30 | $1.84B | — | $308.12M | — | $161.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.04B | — | $1.56B | $1.32B | $992M |
|---|
| 2024-12-31 | $9.87B | — | $1.35B | $1.18B | $871M |
|---|
| 2023-12-31 | $9.25B | — | $1.26B | $1.13B | $854M |
|---|
| 2022-12-31 | $9.88B | — | $1.43B | $1.24B | $946M |
|---|
| 2021-12-31 | $10.79B | — | $2.38B | $2.6B | $2B |
|---|
| 2020-12-31 | $9.44B | $3.63B | $1.97B | $1.88B | $1.43B |
|---|
| 2019-12-31 | $7.73B | $2.69B | $1.23B | $1.08B | $858M |
|---|
| 2018-12-31 | $7.53B | $2.61B | $1.1B | $926M | $736M |
|---|
| 2017-12-31 | $7.4B | $2.68B | $1.17B | $1.03B | $772M |
|---|
| 2016-12-31 | $7.21B | $2.9B | $1.28B | $1.09B | $645M |
|---|
| 2015-12-31 | $7.49B | $2.84B | $1.4B | $1.1B | $709M |
|---|
| 2014-12-31 | $7.44B | $2.8B | $983M | $823M | $556M |
|---|
| 2013-12-31 | $7.15B | $2.82B | $1.48B | $1.32B | $849M |
|---|
| 2012-12-31 | $7.38B | $3.02B | $1.2B | — | $556M |
|---|
| 2011-12-31 | $7.39B | $3.03B | $987M | $856.23M | $471M |
|---|
| 2010-12-31 | $7.26B | $3.05B | $1.28B | $1.18B | $720.89M |
|---|
| 2009-12-31 | $7.46B | $3.13B | $1.36B | $1.23B | $729.11M |
|---|
| 2008-12-31 | $7.25B | — | $1.22B | $1.05B | $581.49M |
|---|
| 2007-12-31 | $6.7B | — | $1.09B | — | $339.94M |
|---|