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 | $4.42B | — | $757.9M | $693.6M | $534.9M |
|---|
| 2026-03-31 | $4.07B | — | $622M | $558.1M | $432.6M |
|---|
| 2025-12-31 | $4.2B | — | $712M | $660.3M | $563.9M |
|---|
| 2025-09-30 | $4.17B | — | $760.2M | $717.7M | $585M |
|---|
| 2025-06-30 | $4.03B | — | $710.1M | $659.9M | $524.2M |
|---|
| 2025-03-31 | $3.7B | — | $555.3M | $510M | $402.5M |
|---|
| 2024-12-31 | $4.01B | — | $582.8M | $534.3M | $472.9M |
|---|
| 2024-09-30 | $4B | — | $1.04B | $987.3M | $736.5M |
|---|
| 2024-06-30 | $3.99B | — | $656.9M | $590.7M | $490.9M |
|---|
| 2024-03-31 | $3.75B | — | $517.9M | $458.9M | $412.1M |
|---|
| 2023-12-31 | $3.94B | — | $590M | $537.5M | $405.2M |
|---|
| 2023-09-30 | $3.96B | — | $566M | $506.2M | $404M |
|---|
| 2023-06-30 | $3.85B | — | $484.7M | $421.3M | $329.7M |
|---|
| 2023-03-31 | $3.57B | — | $351.6M | $290.5M | $233.4M |
|---|
| 2022-12-31 | $3.67B | — | $399.2M | $321.6M | $264.4M |
|---|
| 2022-09-30 | $3.67B | — | $483M | $412.2M | $347.1M |
|---|
| 2022-06-30 | $3.58B | — | $425.8M | $389.3M | $308.3M |
|---|
| 2022-03-31 | $3.27B | — | $254.5M | $220.3M | $171.9M |
|---|
| 2021-12-31 | $3.36B | — | $387.7M | $349.5M | $301M |
|---|
| 2021-09-30 | $3.32B | — | $465.8M | $402.4M | $324.5M |
|---|
| 2021-06-30 | $3.16B | — | $447.8M | $399.7M | $310.8M |
|---|
| 2021-03-31 | $2.89B | — | $297.3M | $262.6M | $193.6M |
|---|
| 2020-12-31 | $3.07B | — | $416.1M | $378M | $304.9M |
|---|
| 2020-09-30 | $3.02B | — | $411.4M | $291.7M | $249.3M |
|---|
| 2020-06-30 | $2.69B | — | $192M | $148.4M | -$2.03B |
|---|
| 2020-03-31 | $3.02B | — | $376.2M | $343.3M | $290.2M |
|---|
| 2019-12-31 | $3.24B | — | $518.2M | $486.2M | $434.3M |
|---|
| 2019-09-30 | $3.22B | — | $549M | $523.7M | $469.3M |
|---|
| 2019-06-30 | $3.17B | — | $464.4M | $436.1M | $372.2M |
|---|
| 2019-03-31 | $3.51B | — | $367.2M | $339M | $300.4M |
|---|
| 2018-12-31 | $1.31B | — | $363.2M | $330.4M | $400.2M |
|---|
| 2018-09-30 | $3.75B | — | $516.2M | $481.5M | $438.3M |
|---|
| 2018-06-30 | $3.69B | — | $494.6M | $457.9M | $353.6M |
|---|
| 2018-03-31 | $3.47B | — | $354.3M | $317.3M | $248.2M |
|---|
| 2017-12-31 | $3.65B | — | $609.2M | $548.2M | $568.4M |
|---|
| 2017-09-30 | $3.56B | — | $564.1M | $525.9M | $396.6M |
|---|
| 2017-06-30 | $3.46B | — | $419.6M | $376.8M | $296.3M |
|---|
| 2017-03-31 | $3.16B | — | $357.2M | $311.5M | $257.3M |
|---|
| 2016-12-31 | $3.35B | — | $512.1M | $487.6M | $371.4M |
|---|
| 2016-09-30 | $3.39B | — | $574.1M | $509.2M | $379.5M |
|---|
| 2016-06-30 | $3.32B | — | $412.5M | $347.2M | $263.6M |
|---|
| 2016-03-31 | $3.1B | — | $371.5M | $305.4M | $232M |
|---|
| 2015-12-31 | $3.41B | — | $322.8M | $260.5M | $222.9M |
|---|
| 2015-09-30 | $3.45B | — | $413M | $355.4M | $250.1M |
|---|
| 2015-06-30 | $3.39B | — | $437.8M | $376.6M | $308.8M |
|---|
| 2015-03-31 | $3.3B | — | $387.7M | $325.2M | $235.4M |
|---|
| 2014-12-31 | $3.68B | — | $520.5M | $458.5M | $343.3M |
|---|
| 2014-09-30 | $3.69B | — | $571.4M | $508.1M | $369.4M |
|---|
| 2014-06-30 | $3.57B | — | $512.2M | $446M | $315M |
|---|
| 2014-03-31 | $3.34B | — | $350.9M | $285.8M | $194.5M |
|---|
| 2013-12-31 | $3.56B | — | $470.6M | $403M | $289.6M |
|---|
| 2013-09-30 | $3.48B | — | $476M | $409M | $307.2M |
|---|
| 2013-06-30 | $3.34B | — | $352.3M | $286.1M | $215.8M |
|---|
| 2013-03-31 | $2.87B | — | $261.7M | $200.2M | $161M |
|---|
| 2012-12-31 | $3.05B | — | $395.8M | $333.3M | $234.5M |
|---|
| 2012-09-30 | $3.02B | — | $401.2M | $337M | $239.3M |
|---|
| 2012-06-30 | $2.96B | — | $326.5M | $262.6M | $184.5M |
|---|
| 2012-03-31 | $2.81B | — | $165.8M | $79.7M | $49.7M |
|---|
| 2011-12-31 | $1.85B | — | $164.2M | $129.8M | $88.8M |
|---|
| 2011-09-30 | $1.74B | — | $239.6M | $226.4M | $154.5M |
|---|
| 2011-06-30 | $1.7B | — | $198.3M | $185.2M | $125.9M |
|---|
| 2011-03-31 | $1.52B | — | $151.7M | $138.2M | $93.6M |
|---|
| 2010-12-31 | $1.58B | — | $203.6M | $189.4M | $131.3M |
|---|
| 2010-09-30 | $1.56B | — | $245.1M | $230.2M | $174.2M |
|---|
| 2010-06-30 | $1.52B | — | $204.3M | $189.3M | $129.3M |
|---|
| 2010-03-31 | $1.43B | — | $153.8M | $138.8M | $95.5M |
|---|
| 2009-12-31 | $1.56B | — | $195.8M | $180.7M | $115.8M |
|---|
| 2009-09-30 | $1.55B | — | $223M | $207.9M | $145M |
|---|
| 2009-06-30 | $1.44B | — | $165M | $149.8M | $99.1M |
|---|
| 2009-03-31 | $1.35B | — | $97.5M | $81.7M | $57.4M |
|---|
| 2008-12-31 | $1.48B | — | $140.2M | $124.7M | $80M |
|---|
| 2008-09-30 | $1.63B | — | $201.4M | $185.4M | $126.2M |
|---|
| 2008-06-30 | $1.57B | — | $210.5M | $195.2M | $139M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.08B | — | $2.74B | $2.55B | $2.08B |
|---|
| 2024-12-31 | $15.74B | — | $2.8B | $2.57B | $2.11B |
|---|
| 2023-12-31 | $15.32B | — | $1.99B | $1.76B | $1.37B |
|---|
| 2022-12-31 | $14.19B | — | $1.56B | $1.34B | $1.09B |
|---|
| 2021-12-31 | $12.73B | — | $1.6B | $1.41B | $1.13B |
|---|
| 2020-12-31 | $11.79B | — | $1.4B | $1.16B | -$1.19B |
|---|
| 2019-12-31 | $12.56B | — | $1.85B | $1.73B | $1.58B |
|---|
| 2018-12-31 | $12.22B | — | $1.73B | $1.59B | $1.44B |
|---|
| 2017-12-31 | $13.84B | — | $1.95B | $1.76B | $1.52B |
|---|
| 2016-12-31 | $13.15B | — | $1.87B | $1.65B | $1.25B |
|---|
| 2015-12-31 | $13.55B | — | $1.56B | $1.32B | $1.02B |
|---|
| 2014-12-31 | $14.28B | — | $1.96B | $1.7B | $1.22B |
|---|
| 2013-12-31 | $13.25B | — | $1.56B | $1.3B | $973.6M |
|---|
| 2012-12-31 | $11.84B | — | $1.29B | $1.01B | $701.3M |
|---|
| 2011-12-31 | $6.8B | — | $753.8M | $679.6M | $463.3M |
|---|
| 2010-12-31 | $6.09B | — | $806.8M | $747.7M | $530.3M |
|---|
| 2009-12-31 | $5.9B | — | $681.3M | $620.1M | $417.3M |
|---|
| 2008-12-31 | $6.14B | — | $712.8M | $651.2M | $448.1M |
|---|
| 2007-12-31 | $5.47B | — | $669M | $618M | $427.2M |
|---|