Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.53B | — | — | $1.14B | $821M |
|---|
| 2026-03-31 | $7.45B | — | — | $1.11B | $866M |
|---|
| 2025-12-31 | $7.06B | — | — | $1.3B | $1.13B |
|---|
| 2025-09-30 | $6.99B | — | — | $1.28B | $1.01B |
|---|
| 2025-06-30 | $7.03B | — | — | $1.19B | $982M |
|---|
| 2025-03-31 | $6.38B | — | — | $1.18B | $964M |
|---|
| 2024-12-31 | $6.24B | — | — | $1.17B | $971M |
|---|
| 2024-09-30 | $6.35B | — | — | $1.2B | $1.01B |
|---|
| 2024-06-30 | $6.35B | — | — | $1.2B | $993M |
|---|
| 2024-03-31 | $5.94B | — | — | $1B | $821M |
|---|
| 2023-12-31 | $5.97B | — | — | $1.09B | $945M |
|---|
| 2023-09-30 | $5.88B | — | — | $1.08B | $891M |
|---|
| 2023-06-30 | $5.87B | — | — | $898M | $744M |
|---|
| 2023-03-31 | $5.48B | — | — | $762M | $638M |
|---|
| 2022-12-31 | $5.38B | — | — | $851M | $721M |
|---|
| 2022-09-30 | $5.31B | — | — | $720M | $607M |
|---|
| 2022-06-30 | $5.21B | — | — | $720M | $601M |
|---|
| 2022-03-31 | $4.84B | — | — | $619M | $532M |
|---|
| 2021-12-31 | $4.8B | — | — | $625M | $551M |
|---|
| 2021-09-30 | $4.92B | — | — | $1.11B | $629M |
|---|
| 2021-06-30 | $5.22B | — | — | $620M | $506M |
|---|
| 2021-03-31 | $4.69B | — | — | $538M | $458M |
|---|
| 2020-12-31 | $4.69B | — | — | $553M | $475M |
|---|
| 2020-09-30 | $4.53B | — | — | $525M | $446M |
|---|
| 2020-06-30 | $3.86B | — | — | $47M | $51M |
|---|
| 2020-03-31 | $4.79B | — | — | $621M | $438M |
|---|
| 2019-12-31 | $5.24B | — | — | $532M | $452M |
|---|
| 2019-09-30 | $5.31B | — | — | $718M | $601M |
|---|
| 2019-06-30 | $5.53B | — | — | $738M | $636M |
|---|
| 2019-03-31 | $5.31B | — | — | $603M | $522M |
|---|
| 2018-12-31 | $5.46B | — | — | $726M | $631M |
|---|
| 2018-09-30 | $5.41B | — | — | $439M | $416M |
|---|
| 2018-06-30 | $5.49B | — | — | $694M | $610M |
|---|
| 2018-03-31 | $5.25B | — | — | $565M | $488M |
|---|
| 2017-12-31 | $5.21B | — | — | $635M | $635M |
|---|
| 2017-09-30 | $5.21B | — | — | $1.69B | $1.4B |
|---|
| 2017-06-30 | $5.13B | — | — | $572M | $516M |
|---|
| 2017-03-31 | $4.85B | — | — | $467M | $434M |
|---|
| 2016-12-31 | $4.87B | — | — | $550M | $501M |
|---|
| 2016-09-30 | $4.99B | — | — | $573M | $523M |
|---|
| 2016-06-30 | $5.08B | — | — | $553M | $491M |
|---|
| 2016-03-31 | $4.81B | — | — | $442M | $404M |
|---|
| 2015-12-31 | $5.06B | — | — | $543M | $527M |
|---|
| 2015-09-30 | $5.2B | — | — | $487M | $446M |
|---|
| 2015-06-30 | $5.37B | — | — | $598M | $535M |
|---|
| 2015-03-31 | $5.22B | — | — | $505M | $466M |
|---|
| 2014-12-31 | $5.57B | — | — | $609M | $591M |
|---|
| 2014-09-30 | $5.73B | — | — | $642M | $602M |
|---|
| 2014-06-30 | $5.77B | — | — | $57M | $171M |
|---|
| 2014-03-31 | $5.49B | — | — | $453M | $439M |
|---|
| 2013-12-31 | $5.53B | — | $767M | $429M | $482M |
|---|
| 2013-09-30 | $5.61B | — | $846M | $521M | $514M |
|---|
| 2013-06-30 | $5.6B | — | $842M | $534M | $497M |
|---|
| 2013-03-31 | $5.31B | — | $723M | $400M | $380M |
|---|
| 2012-12-31 | $4.33B | — | $511M | $88M | $177M |
|---|
| 2012-09-30 | $3.95B | — | $569M | $376M | $347M |
|---|
| 2012-06-30 | $4.07B | — | $592M | $419M | $382M |
|---|
| 2012-03-31 | $3.96B | — | $544M | $368M | $311M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $27.45B | — | — | $4.93B | $4.09B |
|---|
| 2024-12-31 | $24.88B | — | — | $4.57B | $3.79B |
|---|
| 2023-12-31 | $23.2B | — | — | $3.83B | $3.22B |
|---|
| 2022-12-31 | $20.75B | — | — | $2.91B | $2.46B |
|---|
| 2021-12-31 | $19.63B | — | — | $2.9B | $2.14B |
|---|
| 2020-12-31 | $17.86B | — | — | $1.75B | $1.41B |
|---|
| 2019-12-31 | $21.39B | — | $3.68B | $2.59B | $2.21B |
|---|
| 2018-12-31 | $21.61B | — | $3.63B | $2.42B | $2.15B |
|---|
| 2017-12-31 | $20.4B | — | $3.21B | $3.37B | $2.99B |
|---|
| 2016-12-31 | $19.75B | — | $2.96B | $2.12B | $1.92B |
|---|
| 2015-12-31 | $20.86B | — | $3.13B | $2.13B | $1.97B |
|---|
| 2014-12-31 | $22.55B | — | $3.31B | $1.76B | $1.8B |
|---|
| 2013-12-31 | $22.05B | — | $3.18B | $1.88B | $1.87B |
|---|
| 2012-12-31 | $16.31B | — | $2.22B | $1.25B | $1.22B |
|---|
| 2011-12-31 | $16.05B | — | $2.26B | $1.55B | $1.35B |
|---|
| 2010-12-31 | $13.72B | — | $1.7B | $1.04B | $929M |
|---|