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 | $2.19B | $880.61M | $391.79M | — | $312.25M |
|---|
| 2026-03-31 | $2.05B | $798.14M | $305.91M | — | $238.43M |
|---|
| 2025-12-31 | $2.1B | $820.81M | $345.3M | — | $282.08M |
|---|
| 2025-09-30 | $2.08B | $833.59M | $377.15M | — | $302M |
|---|
| 2025-06-30 | $2.05B | $818.26M | $354.6M | — | $279.06M |
|---|
| 2025-03-31 | $1.87B | $745.5M | $296.31M | — | $230.82M |
|---|
| 2024-12-31 | $1.93B | $745.72M | $295.06M | $303.65M | $1.44B |
|---|
| 2024-09-30 | $1.98B | $763.19M | $333.62M | $386.33M | $347.1M |
|---|
| 2024-06-30 | $1.95B | $752.52M | $323.47M | $353.29M | $281.82M |
|---|
| 2024-03-31 | $1.88B | $697.19M | $254.21M | $798.88M | $632.22M |
|---|
| 2023-12-31 | $1.9B | $718.9M | $304.92M | $279.68M | $296.26M |
|---|
| 2023-09-30 | $1.96B | $739.38M | $336.54M | $318.24M | $289.75M |
|---|
| 2023-06-30 | $2.1B | $758.84M | $324.5M | $300.02M | $242.24M |
|---|
| 2023-03-31 | $2.08B | $747.02M | $314.61M | $286.29M | $228.57M |
|---|
| 2022-12-31 | $1.48B | $607.73M | $253.03M | $226.11M | $263.58M |
|---|
| 2022-09-30 | $2.16B | $772.75M | $370.41M | $353.03M | $286.03M |
|---|
| 2022-06-30 | $2.16B | $781.28M | $356.85M | $335.36M | $289.62M |
|---|
| 2022-03-31 | $2.05B | $743.19M | $299.35M | $275.7M | $226.15M |
|---|
| 2021-12-31 | $1.99B | $721.49M | $282.8M | $460.71M | $362.79M |
|---|
| 2021-09-30 | $2.02B | $754.58M | $342.03M | $327.52M | $263.76M |
|---|
| 2021-06-30 | $2.03B | $772.17M | $344.13M | $323.34M | $264.51M |
|---|
| 2021-03-31 | $1.87B | $721.55M | $312.55M | $289.25M | $232.77M |
|---|
| 2020-12-31 | $1.78B | $651.45M | $245.93M | — | $182.11M |
|---|
| 2020-09-30 | $1.75B | $658.73M | $276.9M | — | $200.3M |
|---|
| 2020-06-30 | $1.5B | $551.6M | $184.86M | — | $124.77M |
|---|
| 2020-03-31 | $1.66B | $612.24M | $225.3M | $213.5M | $176.28M |
|---|
| 2019-12-31 | $1.78B | $651.32M | $248.09M | $197.02M | $168.12M |
|---|
| 2019-09-30 | $1.83B | $673.49M | $282.71M | $257.93M | $206.01M |
|---|
| 2019-06-30 | $1.81B | $672.59M | $275.96M | $249.74M | $198.09M |
|---|
| 2019-03-31 | $1.72B | $623.54M | $168.13M | $138.32M | $105.71M |
|---|
| 2018-12-31 | $1.81B | $644.97M | $218.77M | $186.68M | $141.57M |
|---|
| 2018-09-30 | $1.75B | $646.52M | $220.08M | $193.02M | $157.31M |
|---|
| 2018-06-30 | $1.8B | $665.24M | $236.46M | $211.44M | $139.96M |
|---|
| 2018-03-31 | $1.92B | $602.83M | $167.8M | $134.25M | $131.44M |
|---|
| 2017-12-31 | $1.01B | $649.89M | $184.76M | $264.1M | $296.45M |
|---|
| 2017-09-30 | $2.01B | $649.19M | $239.15M | $206.78M | $178.91M |
|---|
| 2017-06-30 | $1.74B | $654.11M | $232.84M | $198.06M | $164.06M |
|---|
| 2017-03-31 | $1.81B | $661.17M | $174.91M | $231.97M | $172.25M |
|---|
| 2016-12-31 | $1.78B | $375.29M | $158.61M | $211.35M | $161.16M |
|---|
| 2016-09-30 | $1.71B | $631.79M | $210.75M | $181.18M | $130.08M |
|---|
| 2016-06-30 | $1.69B | $631.21M | $193.8M | $164.5M | $118.29M |
|---|
| 2016-03-31 | $1.62B | $589.26M | $145.82M | $127.62M | $99.36M |
|---|
| 2015-12-31 | $1.69B | $613.81M | $199.44M | $169.49M | $141.83M |
|---|
| 2015-09-30 | $1.79B | $672.61M | $276.92M | $245.3M | $186.1M |
|---|
| 2015-06-30 | $1.76B | $654.57M | $251.87M | $221.14M | $332.4M |
|---|
| 2015-03-31 | $1.72B | $627.16M | $192.53M | $164.68M | $209.51M |
|---|
| 2014-12-31 | $1.98B | $723.87M | $263.49M | $230.99M | $169.29M |
|---|
| 2014-09-30 | $2.01B | $774.42M | $348.26M | $318.06M | $231.84M |
|---|
| 2014-06-30 | $1.96B | $768.1M | $329.28M | $303.55M | $213.96M |
|---|
| 2014-03-31 | $1.8B | $707.86M | $274.46M | $241.61M | $160.14M |
|---|
| 2013-12-31 | $1.52B | $584.81M | $228.21M | $202.21M | $193.96M |
|---|
| 2013-09-30 | $1.94B | $756.35M | $348.08M | $317.67M | $269.11M |
|---|
| 2013-06-30 | $1.93B | $755.82M | $320.2M | $288.32M | $330.05M |
|---|
| 2013-03-31 | $1.76B | $681.62M | $265.18M | $237.79M | $210M |
|---|
| 2012-12-31 | $536.14M | $246.67M | $97.73M | $65.77M | $159.86M |
|---|
| 2012-09-30 | $2.1B | $810.14M | $358.2M | $324.09M | $241.05M |
|---|
| 2012-06-30 | $2.04B | $777.1M | $311.01M | $280.93M | $214.1M |
|---|
| 2012-03-31 | $1.95B | $746.08M | $292.09M | $260.28M | $196.06M |
|---|
| 2011-12-31 | $1.42B | $550.77M | $208.29M | $183.95M | $278.29M |
|---|
| 2011-09-30 | $2.14B | $806.28M | $329.64M | $299.53M | $172.28M |
|---|
| 2011-06-30 | $1.99B | $776M | $327.6M | $297.96M | $249.77M |
|---|
| 2011-03-31 | $1.81B | $711.75M | $258.32M | $228.82M | $194.91M |
|---|
| 2010-12-31 | $1.09B | $464.52M | $163.57M | $137.92M | $198.35M |
|---|
| 2010-09-30 | $1.8B | $690.79M | $292.87M | $256.75M | $223.76M |
|---|
| 2010-06-30 | $1.79B | $688.7M | $264.89M | $242.66M | $169.87M |
|---|
| 2010-03-31 | $1.58B | $612.16M | $202.99M | $177.06M | $108.13M |
|---|
| 2009-12-31 | $1.08B | $479.42M | $167.89M | $143.58M | $99.05M |
|---|
| 2009-09-30 | $1.5B | $558.27M | $180.14M | $154.75M | $106.88M |
|---|
| 2009-06-30 | $1.39B | $493.31M | $128.35M | $102M | $97.08M |
|---|
| 2009-03-31 | $1.38B | $482.14M | $114.75M | $94.09M | $53.43M |
|---|
| 2008-12-31 | $1.73B | $606.5M | $231.12M | $215.63M | $120.73M |
|---|
| 2008-09-30 | $1.97B | $704.34M | $269.35M | $256.07M | $187.65M |
|---|
| 2008-06-30 | $2.01B | $739.62M | $293.09M | $264.51M | $135.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.09B | $3.22B | $1.37B | $1.37B | $1.09B |
|---|
| 2024-12-31 | $7.75B | $2.96B | $1.21B | $1.76B | $2.7B |
|---|
| 2023-12-31 | $7.68B | $2.87B | $1.22B | $1.12B | $1.06B |
|---|
| 2022-12-31 | $7.84B | $2.9B | $1.28B | $1.19B | $1.07B |
|---|
| 2021-12-31 | $7.91B | $2.97B | $1.28B | $1.4B | $1.12B |
|---|
| 2020-12-31 | $6.68B | $2.47B | $932.99M | $841.73M | $683.45M |
|---|
| 2019-12-31 | $7.14B | $2.62B | $974.89M | $843.01M | $677.92M |
|---|
| 2018-12-31 | $6.99B | $2.56B | $843.11M | $725.38M | $570.27M |
|---|
| 2017-12-31 | $6.82B | $2.53B | $806.89M | $875.82M | $811.67M |
|---|
| 2016-12-31 | $6.79B | $2.23B | $708.97M | $684.64M | $508.89M |
|---|
| 2015-12-31 | $6.96B | $2.57B | $920.76M | $800.61M | $869.83M |
|---|
| 2014-12-31 | $7.75B | $2.97B | $1.22B | $1.09B | $775.24M |
|---|
| 2013-12-31 | $7.16B | $2.78B | $1.16B | $1.05B | $1B |
|---|
| 2012-12-31 | $6.63B | $2.58B | $1.06B | $931.07M | $811.07M |
|---|
| 2011-12-31 | $7.37B | $2.84B | $1.12B | $1.01B | $895.24M |
|---|
| 2010-12-31 | $6.11B | $2.42B | $923.05M | $813.12M | $700.1M |
|---|
| 2009-12-31 | $5.34B | $2.01B | $591.13M | $494.41M | $356.44M |
|---|
| 2008-12-31 | $7.57B | $2.73B | $1.03B | $946.02M | $590.83M |
|---|
| 2007-12-31 | $7.32B | $2.62B | $1.01B | $912.37M | $661.08M |
|---|