Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.15B | $1.02B | $547.34M | $551.66M | $403.69M |
|---|
| 2026-03-31 | $4.63B | $863.95M | $403.85M | $410.07M | $305.48M |
|---|
| 2025-12-31 | $4.51B | $891.19M | $573.75M | $577.81M | $434.61M |
|---|
| 2025-09-30 | $4.3B | $835.31M | $405.7M | $407.59M | $295.37M |
|---|
| 2025-06-30 | $4.3B | $833.77M | $415.21M | $412.03M | $302.16M |
|---|
| 2025-03-31 | $3.87B | $722.72M | $318.76M | $324.2M | $240.68M |
|---|
| 2024-12-31 | $3.77B | $757.02M | $388.56M | $398.45M | $292.16M |
|---|
| 2024-09-30 | $3.7B | $734.73M | $363.54M | $372.08M | $270.26M |
|---|
| 2024-06-30 | $3.67B | $684M | $332.81M | $339.14M | $247.57M |
|---|
| 2024-03-31 | $3.43B | $589.31M | $259.95M | $267.72M | $197.15M |
|---|
| 2023-12-31 | $3.44B | $617.75M | $289.2M | $291.75M | $211.52M |
|---|
| 2023-09-30 | $3.21B | $545.47M | $234.98M | $234.61M | $169.41M |
|---|
| 2023-06-30 | $3.05B | $490.06M | $196.67M | $193.69M | $140.6M |
|---|
| 2023-03-31 | $2.89B | $436.06M | $154.91M | $152.8M | $111.47M |
|---|
| 2022-12-31 | $2.95B | $454.8M | $177.18M | $174M | $126.3M |
|---|
| 2022-09-30 | $2.83B | $413.23M | $150.09M | $147.93M | $105.77M |
|---|
| 2022-06-30 | $2.71B | $383.01M | $137.64M | $136.99M | $100.66M |
|---|
| 2022-03-31 | $2.59B | $352.56M | $99.96M | $99.84M | $73.39M |
|---|
| 2021-12-31 | $2.64B | $403.04M | $143.02M | $142.75M | $101.67M |
|---|
| 2021-09-30 | $2.52B | $381.34M | $137.42M | $137.04M | $99.74M |
|---|
| 2021-06-30 | $2.44B | $376.28M | $133.36M | $132.96M | $97.35M |
|---|
| 2021-03-31 | $2.3B | $341.07M | $117M | $116.55M | $84.77M |
|---|
| 2020-12-31 | $2.28B | $383.85M | $137.62M | $136.99M | $79.78M |
|---|
| 2020-09-30 | $2.2B | $363.18M | $135.86M | $135.12M | $61.19M |
|---|
| 2020-06-30 | $2.01B | $315.29M | -$122.64M | -$124.03M | -$83.69M |
|---|
| 2020-03-31 | $2.3B | $333.06M | $106M | $104.25M | $75.67M |
|---|
| 2019-12-31 | $2.4B | $364.75M | $122.87M | $120.42M | $86.92M |
|---|
| 2019-09-30 | $2.29B | $335.99M | $115.75M | $113.45M | $81.83M |
|---|
| 2019-06-30 | $2.32B | $346.38M | $119.96M | $117.13M | $83.97M |
|---|
| 2019-03-31 | $2.16B | $308.75M | $102.31M | $99.89M | $72.41M |
|---|
| 2018-12-31 | $2.23B | $336.15M | $113.65M | $111.53M | $77.97M |
|---|
| 2018-09-30 | $2.05B | $309.34M | $111.78M | $109.66M | $79.37M |
|---|
| 2018-06-30 | $1.95B | $290.84M | $99.66M | $97.55M | $70.82M |
|---|
| 2018-03-31 | $1.9B | $269.12M | $78M | $76.29M | $55.37M |
|---|
| 2017-12-31 | $2.01B | $311.1M | $48.06M | $45.55M | $53.2M |
|---|
| 2017-09-30 | $1.89B | $295.07M | $106.04M | $103.41M | $64.6M |
|---|
| 2017-06-30 | $1.9B | $274.5M | $92.41M | $89.83M | $56.76M |
|---|
| 2017-03-31 | $1.89B | $266.34M | $82.77M | $79.96M | $52.64M |
|---|
| 2016-12-31 | $1.95B | $271.97M | $72.96M | $70.98M | $40.68M |
|---|
| 2016-09-30 | $1.92B | $268.04M | $86.06M | $82.75M | $51.53M |
|---|
| 2016-06-30 | $1.93B | $274.74M | $92.29M | $89.36M | $55.38M |
|---|
| 2016-03-31 | $1.74B | $223.11M | $55.62M | $53.4M | $34.35M |
|---|
| 2015-12-31 | $1.78B | $252.62M | $84.08M | $81.96M | $51.07M |
|---|
| 2015-09-30 | $1.7B | $235.4M | $69.97M | $67.9M | $41.52M |
|---|
| 2015-06-30 | $1.65B | $239.53M | $77.7M | $75.68M | $46.85M |
|---|
| 2015-03-31 | $1.59B | $216.93M | $55.33M | $53.29M | $32.85M |
|---|
| 2014-12-31 | $1.71B | $248.57M | $74.5M | $72.51M | $42.47M |
|---|
| 2014-09-30 | $1.57B | $222.23M | $73.6M | $71.39M | $45.02M |
|---|
| 2014-06-30 | $1.55B | $220.24M | $69.66M | $67.64M | $39.91M |
|---|
| 2014-03-31 | $1.59B | $216.2M | $72.12M | $70.11M | $41.26M |
|---|
| 2013-12-31 | $1.65B | $236.87M | $75.91M | $73.38M | $45.92M |
|---|
| 2013-09-30 | $1.61B | $206.56M | $58.04M | $55.93M | $26.69M |
|---|
| 2013-06-30 | $1.56B | $181.54M | $36.1M | $34.61M | $21.01M |
|---|
| 2013-03-31 | $1.57B | $191.14M | $51.27M | $49.76M | $30.17M |
|---|
| 2012-12-31 | $1.46B | $226.07M | $89.2M | $87.78M | $46.41M |
|---|
| 2012-09-30 | $1.61B | $203.25M | $68.63M | $67.2M | $39.58M |
|---|
| 2012-06-30 | $1.59B | $193.96M | $56.29M | $54.78M | $33.45M |
|---|
| 2012-03-31 | $1.54B | $180.69M | $46.19M | $44.83M | $27.15M |
|---|
| 2011-12-31 | $1.52B | $214.32M | $62.42M | $59.91M | $36.67M |
|---|
| 2011-09-30 | $1.48B | $188.27M | $56.49M | $54.08M | $40.76M |
|---|
| 2011-06-30 | $1.35B | $174.66M | $50.05M | $47.71M | $28.81M |
|---|
| 2011-03-31 | $1.27B | $156.71M | $41.84M | $39.65M | $24.59M |
|---|
| 2010-12-31 | $1.3B | $201.48M | $70.79M | $68.59M | $39.98M |
|---|
| 2010-09-30 | $1.22B | $171.45M | -$168.18M | -$170.7M | -$175.63M |
|---|
| 2010-06-30 | $1.28B | $176.4M | $34.95M | $40.48M | $27.14M |
|---|
| 2010-03-31 | $1.21B | $165.12M | $42.32M | $39.93M | $21.82M |
|---|
| 2009-12-31 | $1.04B | $170.94M | $43.7M | $42.76M | $39.18M |
|---|
| 2009-09-30 | $1.37B | $205.25M | $67.26M | $66.1M | $39.99M |
|---|
| 2009-06-30 | $1.42B | $214.88M | $74.86M | $74.05M | $44.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.99B | $3.28B | $1.71B | $1.72B | $1.27B |
|---|
| 2024-12-31 | $14.57B | $2.77B | $1.34B | $1.38B | $1.01B |
|---|
| 2023-12-31 | $12.58B | $2.09B | $875.76M | $872.85M | $632.99M |
|---|
| 2022-12-31 | $11.08B | $1.6B | $564.88M | $558.75M | $406.12M |
|---|
| 2021-12-31 | $9.9B | $1.5B | $530.8M | $529.3M | $383.53M |
|---|
| 2020-12-31 | $8.8B | $1.4B | $256.83M | $252.33M | $132.94M |
|---|
| 2019-12-31 | $9.17B | $1.36B | $460.89M | $450.89M | $325.14M |
|---|
| 2018-12-31 | $8.13B | $1.21B | $403.08M | $395.03M | $283.53M |
|---|
| 2017-12-31 | $7.69B | $1.15B | $328.9M | $318.75M | $227.2M |
|---|
| 2016-12-31 | $7.55B | $1.04B | $306.93M | $296.49M | $181.94M |
|---|
| 2015-12-31 | $6.72B | $944.48M | $287.08M | $278.82M | $172.29M |
|---|
| 2014-12-31 | $6.42B | $907.25M | $289.88M | $281.65M | $168.66M |
|---|
| 2013-12-31 | $6.33B | $821.65M | $240.35M | $232.71M | $123.79M |
|---|
| 2012-12-31 | $6.2B | $803.98M | $260.3M | $254.58M | $146.58M |
|---|
| 2011-12-31 | $5.61B | $733.95M | $210.79M | $201.35M | $130.83M |
|---|
| 2010-12-31 | $4.85B | $693.52M | -$26.53M | -$28.12M | -$86.69M |
|---|
| 2009-12-31 | $5.23B | $784.23M | $250.12M | $246.96M | $160.76M |
|---|
| 2008-12-31 | $6.79B | $886.65M | $302.58M | $300.72M | $182.2M |
|---|