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 | $3.55B | — | $579M | $435.01M | $265.4M |
|---|
| 2026-03-31 | $3.42B | — | $481.89M | $341.23M | $197.53M |
|---|
| 2025-12-31 | $3.62B | — | $561.07M | $382.76M | $234.22M |
|---|
| 2025-09-30 | $3.42B | — | $505.77M | $308.8M | $150.33M |
|---|
| 2025-06-30 | $3.38B | — | $537.84M | $368.93M | $199.34M |
|---|
| 2025-03-31 | $3.22B | — | $438.94M | $286.33M | $162.92M |
|---|
| 2024-12-31 | $3.29B | — | $565.36M | $413.73M | $259.33M |
|---|
| 2024-09-30 | $3.26B | — | $534.88M | $373.43M | $214.69M |
|---|
| 2024-06-30 | $3.19B | — | $506.4M | $371.44M | $222.68M |
|---|
| 2024-03-31 | $3.07B | — | $483.85M | $371.79M | $239.65M |
|---|
| 2023-12-31 | $3.15B | — | $389.91M | $289.07M | $150.67M |
|---|
| 2023-09-30 | $3.12B | — | $495.94M | $378.21M | $246.63M |
|---|
| 2023-06-30 | $3B | — | $405.29M | $295.2M | $178.69M |
|---|
| 2023-03-31 | $2.87B | — | $311.65M | $214.62M | $115.55M |
|---|
| 2022-12-31 | $2.92B | — | $256.25M | $147.49M | $68.1M |
|---|
| 2022-09-30 | $2.95B | — | $311.79M | $207.21M | $105.37M |
|---|
| 2022-06-30 | $2.93B | — | $432.72M | $348.85M | $224.81M |
|---|
| 2022-03-31 | $2.82B | — | $338.31M | $262.73M | $162.12M |
|---|
| 2021-12-31 | $2.94B | — | $389.42M | $314.94M | $187.47M |
|---|
| 2021-09-30 | $2.94B | — | $474.88M | $394.46M | $259.75M |
|---|
| 2021-06-30 | $2.92B | — | $490.48M | $432.34M | $293.82M |
|---|
| 2021-03-31 | $2.82B | — | $442.6M | $376.76M | $237.4M |
|---|
| 2020-12-31 | $2.39B | — | $381.67M | $327.37M | $173.77M |
|---|
| 2020-09-30 | $2.92B | — | $437.67M | $283.33M | $158.67M |
|---|
| 2020-06-30 | $2.88B | — | $409.92M | $338.08M | $201.6M |
|---|
| 2020-03-31 | $2.84B | — | $465.38M | $369.48M | $239.59M |
|---|
| 2019-12-31 | $2.77B | — | $462.59M | $382.02M | $244.87M |
|---|
| 2019-09-30 | $2.78B | — | $378.34M | $273.79M | $143.27M |
|---|
| 2019-06-30 | $2.73B | — | $461.89M | $323.7M | $273.55M |
|---|
| 2019-03-31 | $2.64B | — | $340.51M | $215.93M | $149.29M |
|---|
| 2018-12-31 | $2.73B | — | $387.91M | $259.11M | -$149.77M |
|---|
| 2018-09-30 | $2.67B | — | $289.04M | $167.12M | -$136.8M |
|---|
| 2018-06-30 | $2.72B | — | $438.19M | $320.49M | $267.28M |
|---|
| 2018-03-31 | $2.59B | — | $410.69M | $301.75M | $178.69M |
|---|
| 2017-12-31 | $2.61B | — | $150.34M | $46.83M | $303.4M |
|---|
| 2017-09-30 | $2.56B | — | $395.29M | $289.38M | -$214.48M |
|---|
| 2017-06-30 | $2.49B | — | $391.2M | $288.06M | $127M |
|---|
| 2017-03-31 | — | — | $875.93M | $775.52M | $447.7M |
|---|
| 2016-12-31 | — | — | $516.6M | $412.28M | $157.73M |
|---|
| 2016-09-30 | — | — | $819.16M | $716.45M | $571.33M |
|---|
| 2016-06-30 | — | — | $329.07M | $229.39M | $53.38M |
|---|
| 2016-03-31 | — | — | $364.89M | $264.98M | $97.43M |
|---|
| 2015-12-31 | — | — | $211.01M | $111.56M | -$6M |
|---|
| 2015-09-30 | — | — | $509.37M | $408.37M | $215.87M |
|---|
| 2015-06-30 | — | — | $480.55M | $330.54M | $170.48M |
|---|
| 2015-03-31 | — | — | -$64.16M | -$162.08M | -$110.62M |
|---|
| 2014-12-31 | — | — | $452.09M | $354.37M | $208.02M |
|---|
| 2014-09-30 | — | — | $437.54M | $336.41M | $184.12M |
|---|
| 2014-06-30 | — | — | $484.3M | $282.31M | $147.68M |
|---|
| 2014-03-31 | — | — | $441.23M | $336.59M | $183.29M |
|---|
| 2013-12-31 | — | — | $484.18M | $380.02M | $212.28M |
|---|
| 2013-09-30 | — | — | $377.07M | $270.77M | $136.63M |
|---|
| 2013-06-30 | — | — | $522.02M | $412.55M | $254.38M |
|---|
| 2013-03-31 | — | — | $166.86M | $61.64M | $30.16M |
|---|
| 2012-12-31 | — | — | $388.06M | $282.16M | $155.84M |
|---|
| 2012-09-30 | — | — | $340.89M | $271.21M | $144.72M |
|---|
| 2012-06-30 | — | — | $247.26M | $187.39M | $95.34M |
|---|
| 2012-03-31 | — | — | $320.88M | $260.54M | $140.12M |
|---|
| 2011-12-31 | — | — | $354.04M | $293.08M | $148.12M |
|---|
| 2011-09-30 | — | — | $318.71M | $258.66M | $135.36M |
|---|
| 2011-06-30 | — | — | $246.62M | $187.28M | $100.02M |
|---|
| 2011-03-31 | — | — | $235.33M | $177.58M | $94.5M |
|---|
| 2010-12-31 | — | — | $252.51M | $129.46M | $69.02M |
|---|
| 2010-09-30 | — | — | $256.75M | $218.01M | $119.39M |
|---|
| 2010-06-30 | — | — | $242.37M | $195.32M | $107.85M |
|---|
| 2010-03-31 | — | — | $242.67M | $198.91M | $109.42M |
|---|
| 2009-12-31 | — | — | $238.07M | $193.92M | $109.72M |
|---|
| 2009-09-30 | — | — | $245M | $200.47M | $110.93M |
|---|
| 2009-06-30 | — | — | $235.95M | $190.14M | $105.82M |
|---|
| 2009-03-31 | — | — | $220.6M | $173.06M | $96.21M |
|---|
| 2008-12-31 | — | — | $223.11M | $169.36M | $98.37M |
|---|
| 2008-09-30 | — | — | $221.77M | $169.75M | $93.91M |
|---|
| 2008-06-30 | — | — | $218.43M | $166.1M | $94.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.64B | — | $2.04B | $1.35B | $746.8M |
|---|
| 2024-12-31 | $12.82B | — | $2.09B | $1.53B | $936.34M |
|---|
| 2023-12-31 | $12.14B | — | $1.6B | $1.18B | $691.54M |
|---|
| 2022-12-31 | $11.61B | — | $1.34B | $966.28M | $560.4M |
|---|
| 2021-12-31 | $11.62B | — | $1.8B | $1.52B | $978.45M |
|---|
| 2020-12-31 | $11.04B | — | $1.69B | $1.32B | $773.64M |
|---|
| 2019-12-31 | $10.92B | — | $1.64B | $1.2B | $810.98M |
|---|
| 2018-12-31 | $10.71B | — | $1.53B | $1.05B | $159.39M |
|---|
| 2017-12-31 | $10.09B | — | $1.81B | $1.4B | $663.62M |
|---|
| 2016-12-31 | $9.73B | — | $2.03B | $1.62B | $879.87M |
|---|
| 2015-12-31 | — | — | $1.14B | $688.39M | $269.73M |
|---|
| 2014-12-31 | — | — | $1.82B | $1.31B | $723.11M |
|---|
| 2013-12-31 | — | — | $1.55B | $1.12B | $633.45M |
|---|
| 2012-12-31 | — | — | $1.3B | $1B | $536.02M |
|---|
| 2011-12-31 | — | — | $1.15B | $916.61M | $478M |
|---|
| 2010-12-31 | — | — | $993.81M | $741.24M | $405.68M |
|---|
| 2009-12-31 | — | — | $939.63M | $757.58M | $422.68M |
|---|
| 2008-12-31 | — | — | $869.1M | $656.79M | $374.16M |
|---|
| 2007-12-31 | — | — | $908.91M | $674.22M | $381.78M |
|---|