Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.51B | $560M | — | $256M | $183M |
|---|
| 2026-03-31 | $2.18B | $431M | — | $136M | $107M |
|---|
| 2025-12-31 | $1.97B | $338M | — | $12M | $105M |
|---|
| 2025-09-30 | $2.2B | $433M | — | $134M | $47M |
|---|
| 2025-06-30 | $2.29B | $506M | — | $169M | $140M |
|---|
| 2025-03-31 | $2.29B | $567M | — | $253M | $182M |
|---|
| 2024-12-31 | $2.25B | $554M | — | $297M | $330M |
|---|
| 2024-09-30 | $2.46B | $605M | — | $280M | $180M |
|---|
| 2024-06-30 | $2.36B | $599M | — | $287M | $230M |
|---|
| 2024-03-31 | $2.31B | $532M | — | $214M | $165M |
|---|
| 2023-12-31 | $2.21B | $464M | — | $425M | $310M |
|---|
| 2023-09-30 | $2.27B | $484M | — | $199M | $178M |
|---|
| 2023-06-30 | $2.32B | $584M | — | $269M | $272M |
|---|
| 2023-03-31 | $2.41B | $529M | — | $194M | $134M |
|---|
| 2022-12-31 | $2.37B | $376M | — | $28M | $1M |
|---|
| 2022-09-30 | $2.71B | $541M | — | $281M | $301M |
|---|
| 2022-06-30 | $2.78B | $670M | — | $381M | $256M |
|---|
| 2022-03-31 | $2.71B | $550M | — | $287M | $235M |
|---|
| 2021-12-31 | $2.69B | $559M | — | $529M | $378M |
|---|
| 2021-09-30 | $2.72B | $662M | — | $321M | $351M |
|---|
| 2021-06-30 | $2.65B | $681M | — | -$107M | -$146M |
|---|
| 2021-03-31 | $2.41B | $598M | — | $339M | $274M |
|---|
| 2020-12-31 | $2.19B | $526M | — | $25M | $32M |
|---|
| 2020-09-30 | $2.12B | $501M | — | $190M | $161M |
|---|
| 2020-06-30 | $1.92B | $371M | — | -$1M | $27M |
|---|
| 2020-03-31 | $2.24B | $577M | — | $316M | $258M |
|---|
| 2019-12-31 | $2.21B | $497M | — | $9M | $26M |
|---|
| 2019-09-30 | $2.33B | $574M | — | $313M | $266M |
|---|
| 2019-06-30 | $2.36B | $589M | — | $316M | $258M |
|---|
| 2019-03-31 | $2.38B | $574M | — | $264M | $209M |
|---|
| 2018-12-31 | $2.38B | $466M | — | $71M | $34M |
|---|
| 2018-09-30 | $2.55B | $728M | — | $459M | $412M |
|---|
| 2018-06-30 | $2.62B | $704M | — | $430M | $344M |
|---|
| 2018-03-31 | $2.61B | $581M | — | $350M | $290M |
|---|
| 2017-12-31 | $2.36B | $457M | $255M | $186M | $491M |
|---|
| 2017-09-30 | $2.47B | $671M | $460M | $403M | $323M |
|---|
| 2017-06-30 | $2.42B | $630M | $420M | $359M | $292M |
|---|
| 2017-03-31 | $2.3B | $605M | $397M | $341M | $278M |
|---|
| 2016-12-31 | $2.19B | $497M | $252M | $113M | $116M |
|---|
| 2016-09-30 | $2.29B | $621M | $356M | $289M | $232M |
|---|
| 2016-06-30 | $2.3B | $605M | $376M | $324M | $255M |
|---|
| 2016-03-31 | $2.24B | $634M | $399M | $323M | $251M |
|---|
| 2015-12-31 | $2.23B | $509M | $172M | $117M | $124M |
|---|
| 2015-09-30 | $2.45B | $695M | $432M | $353M | $256M |
|---|
| 2015-06-30 | $2.53B | $720M | $469M | $403M | $297M |
|---|
| 2015-03-31 | $2.44B | $656M | $311M | $256M | $171M |
|---|
| 2014-12-31 | $2.35B | $333M | $27M | -$29M | $16M |
|---|
| 2014-09-30 | $2.41B | $636M | $338M | $298M | $210M |
|---|
| 2014-06-30 | $2.46B | $657M | $436M | $399M | $292M |
|---|
| 2014-03-31 | $2.31B | $595M | $361M | $322M | $233M |
|---|
| 2013-12-31 | $2.27B | $794M | $562M | $518M | $346M |
|---|
| 2013-09-30 | $2.34B | $689M | $479M | $434M | $308M |
|---|
| 2013-06-30 | $2.44B | $677M | $428M | $382M | $264M |
|---|
| 2013-03-31 | $2.31B | $616M | $393M | $345M | $247M |
|---|
| 2012-12-31 | $2.17B | $325M | -$44M | -$86M | -$54M |
|---|
| 2012-09-30 | $2.26B | $525M | $263M | $221M | $154M |
|---|
| 2012-06-30 | $1.85B | $481M | $317M | $269M | $179M |
|---|
| 2012-03-31 | $1.82B | $431M | $264M | $245M | $158M |
|---|
| 2011-12-31 | $1.72B | $204M | $19M | $6M | $12M |
|---|
| 2011-09-30 | $1.81B | $433M | $271M | $254M | $174M |
|---|
| 2011-06-30 | $1.89B | $474M | $333M | $320M | $220M |
|---|
| 2011-03-31 | $1.76B | $458M | $314M | $301M | $240M |
|---|
| 2010-12-31 | — | $336M | $143M | $5M | $6M |
|---|
| 2010-09-30 | — | $422M | $266M | $244M | $170M |
|---|
| 2010-06-30 | — | $384M | $246M | $214M | $148M |
|---|
| 2010-03-31 | — | $317M | $189M | $157M | $101M |
|---|
| 2009-12-31 | — | $265M | -$2M | -$24M | -$32M |
|---|
| 2009-09-30 | — | $328M | $191M | $170M | $101M |
|---|
| 2009-06-30 | — | $260M | $131M | $106M | $65M |
|---|
| 2009-03-31 | — | $179M | $25M | $2M | $2M |
|---|
| 2008-12-31 | — | $104M | $37M | $7M | -$2M |
|---|
| 2008-09-30 | — | $322M | $174M | $148M | $100M |
|---|
| 2008-06-30 | — | $321M | $172M | $153M | $115M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.75B | $1.84B | — | $568M | $474M |
|---|
| 2024-12-31 | $9.38B | $2.29B | — | $1.08B | $905M |
|---|
| 2023-12-31 | $9.21B | $2.06B | — | $1.09B | $894M |
|---|
| 2022-12-31 | $10.58B | $2.14B | — | $977M | $793M |
|---|
| 2021-12-31 | $10.48B | $2.5B | — | $1.08B | $857M |
|---|
| 2020-12-31 | $8.47B | $1.98B | — | $530M | $478M |
|---|
| 2019-12-31 | $9.27B | $2.23B | — | $902M | $759M |
|---|
| 2018-12-31 | $10.15B | $2.48B | — | $1.31B | $1.08B |
|---|
| 2017-12-31 | $9.55B | $2.36B | $1.53B | $1.29B | $1.38B |
|---|
| 2016-12-31 | $9.01B | $2.36B | $1.38B | $1.05B | $854M |
|---|
| 2015-12-31 | $9.65B | $2.58B | $1.38B | $1.13B | $848M |
|---|
| 2014-12-31 | $9.53B | $2.22B | $1.16B | $990M | $751M |
|---|
| 2013-12-31 | $9.35B | $2.78B | $1.86B | $1.68B | $1.17B |
|---|
| 2012-12-31 | $8.1B | $1.76B | $800M | $649M | $437M |
|---|
| 2011-12-31 | $7.18B | $1.57B | $937M | $881M | $646M |
|---|
| 2010-12-31 | $5.84B | $1.46B | $844M | $620M | $425M |
|---|
| 2009-12-31 | — | $1.03B | $345M | $254M | $136M |
|---|
| 2008-12-31 | — | $1.08B | $551M | $461M | $346M |
|---|