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 | $2.63B | — | $665M | $523M | $479M |
|---|
| 2026-03-31 | $2.44B | — | $577M | $471M | $415M |
|---|
| 2025-12-31 | $2.42B | — | $422M | $312M | $265M |
|---|
| 2025-09-30 | $2.32B | — | $474M | $399M | $374M |
|---|
| 2025-06-30 | $2.26B | — | $494M | $405M | $368M |
|---|
| 2025-03-31 | $2.23B | — | $458M | $392M | $343M |
|---|
| 2024-12-31 | $2.26B | — | $103M | $0.00 | -$14M |
|---|
| 2024-09-30 | $2.2B | — | $425M | $350M | $297M |
|---|
| 2024-06-30 | $2.16B | — | $436M | $348M | $301M |
|---|
| 2024-03-31 | $2.13B | — | $364M | $277M | $231M |
|---|
| 2023-12-31 | $2.11B | — | $346M | $270M | $227M |
|---|
| 2023-09-30 | $2.06B | — | $381M | $296M | $276M |
|---|
| 2023-06-30 | $2.02B | — | $332M | $244M | $207M |
|---|
| 2023-03-31 | $2.23B | — | $384M | $392M | $259M |
|---|
| 2022-12-31 | $1.87B | — | $281.67M | $177.34M | $129.42M |
|---|
| 2022-09-30 | $1.84B | — | $333.16M | $246.35M | $211.81M |
|---|
| 2022-06-30 | $1.82B | — | $317.85M | $224.88M | $216.32M |
|---|
| 2022-03-31 | $1.73B | — | $267.32M | $180.44M | $147.45M |
|---|
| 2021-12-31 | $1.71B | — | $249.73M | $165.04M | $123.27M |
|---|
| 2021-09-30 | $1.68B | — | $282.12M | $205.25M | $152.22M |
|---|
| 2021-06-30 | $1.66B | — | $278.65M | $49.96M | $68.34M |
|---|
| 2021-03-31 | $1.6B | — | $297.66M | $188.7M | $156.36M |
|---|
| 2020-12-31 | $1.56B | — | $228.61M | $92.24M | $50.99M |
|---|
| 2020-09-30 | $1.52B | — | $288.35M | $96.73M | $66.69M |
|---|
| 2020-06-30 | $1.47B | — | $282.49M | $178.1M | $133.3M |
|---|
| 2020-03-31 | $1.44B | — | $253.48M | $149.15M | $118.79M |
|---|
| 2019-12-31 | $1.42B | — | $312.97M | $162.47M | $125M |
|---|
| 2019-09-30 | $1.4B | — | $285.37M | $178.64M | $120.85M |
|---|
| 2019-06-30 | $1.38B | — | $291.78M | $191.18M | $143.53M |
|---|
| 2019-03-31 | $1.36B | — | $279.51M | $160.32M | $118.08M |
|---|
| 2018-12-31 | $1.31B | — | $270.72M | $136.08M | $110.02M |
|---|
| 2018-09-30 | $1.28B | — | $265.75M | $143.34M | $124.83M |
|---|
| 2018-06-30 | $1.26B | — | $215.04M | $73.97M | $67.62M |
|---|
| 2018-03-31 | $1.22B | — | $225.88M | $79.65M | $62.89M |
|---|
| 2017-12-31 | $1.2B | — | $232.04M | $94.15M | $65.22M |
|---|
| 2017-09-30 | $1.15B | — | $224.86M | $82.09M | $79.9M |
|---|
| 2017-06-30 | $1.07B | — | $184.9M | $55.13M | $45.81M |
|---|
| 2017-03-31 | $949.53M | — | $167.21M | $55.46M | $42.06M |
|---|
| 2016-12-31 | $942.65M | — | $184.46M | $83.16M | $61.75M |
|---|
| 2016-09-30 | $924.68M | — | $169.94M | $71.55M | $51.45M |
|---|
| 2016-06-30 | $900.51M | — | $151.66M | $53.11M | $44.71M |
|---|
| 2016-03-31 | $844.16M | — | $112.69M | -$47.96M | -$31.11M |
|---|
| 2015-12-31 | $730.46M | — | $135.88M | $8.68M | $10.73M |
|---|
| 2015-09-30 | $686.65M | — | $140.88M | $52.71M | $41.13M |
|---|
| 2015-06-30 | $665.58M | — | $139.13M | $66.94M | $59.46M |
|---|
| 2015-03-31 | $643.17M | — | $151.45M | $82.66M | $76.45M |
|---|
| 2014-12-31 | $638.12M | — | $127.83M | -$51.78M | -$355.1M |
|---|
| 2014-09-30 | $620.44M | — | $135.13M | $73.54M | $42.84M |
|---|
| 2014-06-30 | $605.16M | — | $124.7M | $8.07M | $11.33M |
|---|
| 2014-03-31 | $580.05M | — | $121.61M | $54.9M | $41.39M |
|---|
| 2013-12-31 | $564.68M | — | $124.99M | $47.34M | $45.19M |
|---|
| 2013-09-30 | $543.08M | — | $115.19M | $55.15M | $42.47M |
|---|
| 2013-06-30 | $528.87M | — | $115.96M | -$34.96M | -$25.82M |
|---|
| 2013-03-31 | $516.13M | — | $104.79M | $44.74M | $32.84M |
|---|
| 2012-12-31 | $506.06M | — | $102.7M | $52.23M | $45.34M |
|---|
| 2012-09-30 | $484.84M | — | $92.85M | $39M | $26.97M |
|---|
| 2012-06-30 | $457.25M | — | $102.1M | $54.43M | $36.45M |
|---|
| 2012-03-31 | $443.25M | — | $100.75M | $48.47M | $34.52M |
|---|
| 2011-12-31 | $417.96M | — | $82.95M | $29.93M | $18.58M |
|---|
| 2011-09-30 | $408.21M | — | $77.44M | $25.31M | $20.32M |
|---|
| 2011-06-30 | $394.9M | — | $74.87M | $38.84M | $30.73M |
|---|
| 2011-03-31 | $363.03M | — | $71.31M | $36.27M | $25.15M |
|---|
| 2010-12-31 | $321.12M | — | $53.37M | $9.9M | $13.76M |
|---|
| 2010-09-30 | $330.35M | — | $52.03M | $15.83M | $11.2M |
|---|
| 2010-06-30 | $296.09M | — | $40.23M | $168,000.00 | -$2.27M |
|---|
| 2010-03-31 | $248.65M | — | $47.98M | $22.88M | $14.2M |
|---|
| 2009-12-31 | $242.55M | — | $50.79M | $27.42M | $17.72M |
|---|
| 2009-09-30 | $227.56M | — | $45.56M | $26.14M | $18.81M |
|---|
| 2009-06-30 | $213.17M | — | $41.03M | $28.41M | $17.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.22B | — | $1.85B | $1.51B | $1.35B |
|---|
| 2024-12-31 | $8.75B | — | $1.33B | $975M | $815M |
|---|
| 2023-12-31 | $8.19B | — | $1.44B | $1.12B | $969M |
|---|
| 2022-12-31 | $7.26B | — | $1.2B | $829M | $705M |
|---|
| 2021-12-31 | $6.64B | — | $1.11B | $608.95M | $500.19M |
|---|
| 2020-12-31 | $6B | — | $1.05B | $516.23M | $369.78M |
|---|
| 2019-12-31 | $5.56B | — | $1.17B | $692.6M | $507.45M |
|---|
| 2018-12-31 | $5.07B | — | $977.38M | $433.04M | $365.36M |
|---|
| 2017-12-31 | $4.37B | — | $809.01M | $286.83M | $232.98M |
|---|
| 2016-12-31 | $3.61B | — | $618.74M | $159.86M | $126.8M |
|---|
| 2015-12-31 | $2.73B | — | $567.34M | $211M | $187.77M |
|---|
| 2014-12-31 | $2.44B | — | $509.27M | $84.73M | -$259.55M |
|---|
| 2013-12-31 | $2.15B | — | $460.93M | $112.28M | $94.69M |
|---|
| 2012-12-31 | $1.89B | — | $392.9M | $188.62M | $140.03M |
|---|
| 2011-12-31 | $1.57B | — | $305.92M | $129.72M | $94.78M |
|---|
| 2010-12-31 | $1.2B | — | $193.6M | $48.78M | $36.88M |
|---|
| 2009-12-31 | $882.51M | — | $181.08M | $109.03M | $69.43M |
|---|
| 2008-12-31 | $704.68M | — | $73.26M | $20.31M | $107.92M |
|---|