Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.19B | — | $572.22M | $478.6M | $390.81M |
|---|
| 2025-12-31 | $2.96B | — | $545.71M | $294.73M | $240.53M |
|---|
| 2025-09-30 | $3.81B | — | $1.12B | $903.73M | $698.42M |
|---|
| 2025-06-30 | $3.33B | — | $837.43M | $610.35M | $471.95M |
|---|
| 2025-03-31 | $2.85B | — | $700.1M | $462.46M | $362.42M |
|---|
| 2024-12-31 | $2.74B | — | $669.62M | $398.09M | $287.16M |
|---|
| 2024-09-30 | $3.39B | — | $1.13B | $861.23M | $645.75M |
|---|
| 2024-06-30 | $2.95B | — | $617.63M | $85.37M | $51.73M |
|---|
| 2024-03-31 | $2.79B | — | $237.98M | $97.53M | $76.54M |
|---|
| 2023-12-31 | $2.72B | — | $256.56M | $14.93M | $987.64M |
|---|
| 2023-09-30 | $3.6B | — | $1.14B | $896.71M | $666.8M |
|---|
| 2023-06-30 | $2.85B | — | $755.93M | $526.81M | $392.01M |
|---|
| 2023-03-31 | $2.98B | — | $462.11M | $233.32M | $312.3M |
|---|
| 2022-12-31 | $3.27B | — | $448.88M | $167.71M | $106.47M |
|---|
| 2022-09-30 | $4.22B | — | $954.71M | $739.99M | $560.6M |
|---|
| 2022-06-30 | $3.4B | — | $81.13M | -$195.63M | $164.01M |
|---|
| 2022-03-31 | $2.88B | — | $566.06M | $346.09M | $279.59M |
|---|
| 2021-12-31 | $2.72B | — | $341.55M | $230.95M | $245.16M |
|---|
| 2021-09-30 | $3.35B | — | $827.87M | $693.87M | $535.58M |
|---|
| 2021-06-30 | $2.82B | — | $168.21M | -$19.81M | -$1.39M |
|---|
| 2021-03-31 | $2.84B | — | $508M | $405.09M | $339.15M |
|---|
| 2020-12-31 | $2.37B | — | $152.11M | $103.68M | $374.23M |
|---|
| 2020-09-30 | $2.9B | — | $778.02M | $675.14M | $525.7M |
|---|
| 2020-06-30 | $2.41B | — | $439.31M | $454.23M | $365.11M |
|---|
| 2020-03-31 | $2.43B | — | $399.76M | $52.1M | $123.29M |
|---|
| 2019-12-31 | $2.46B | — | $248.54M | $146.35M | $372.59M |
|---|
| 2019-09-30 | $3.14B | — | $519.93M | $398.66M | $369.46M |
|---|
| 2019-06-30 | $2.67B | — | $338.78M | $241.99M | $240.53M |
|---|
| 2019-03-31 | $2.61B | — | $283.25M | $301.42M | $258.65M |
|---|
| 2018-12-31 | $2.51B | — | -$228.93M | -$579.21M | -$76.22M |
|---|
| 2018-09-30 | $3.1B | — | $271.04M | $256.81M | $539.82M |
|---|
| 2018-06-30 | $2.67B | — | $91.6M | -$31.74M | $245.42M |
|---|
| 2018-03-31 | $2.72B | — | $335.66M | $179.86M | $132.76M |
|---|
| 2017-12-31 | $2.62B | — | $237.07M | $154.41M | -$479.11M |
|---|
| 2017-09-30 | $3.24B | — | $759M | $643.44M | $398.2M |
|---|
| 2017-06-30 | $2.62B | — | $168.84M | $76.26M | $409.92M |
|---|
| 2017-03-31 | $2.59B | — | $195.49M | $93.81M | $82.61M |
|---|
| 2016-12-31 | $2.65B | — | -$2.53B | -$2.73B | -$1.77B |
|---|
| 2016-09-30 | $3.12B | — | $772.06M | $651.11M | $388.17M |
|---|
| 2016-06-30 | $2.46B | — | $442.26M | $323.62M | $567.31M |
|---|
| 2016-03-31 | $2.61B | — | $498.22M | $375.19M | $229.97M |
|---|
| 2015-12-31 | — | — | -$254.3M | -$420.67M | $99.57M |
|---|
| 2015-09-30 | $3.37B | — | -$965.02M | -$1.09B | -$723.03M |
|---|
| 2015-06-30 | $2.71B | — | $377.38M | $253.5M | $148.84M |
|---|
| 2015-03-31 | $2.92B | — | $542.77M | $453.4M | $298.05M |
|---|
| 2014-12-31 | — | — | $319.67M | $207.13M | $120.13M |
|---|
| 2014-09-30 | $3.46B | — | $492.86M | $396.68M | $230.04M |
|---|
| 2014-06-30 | $3B | — | $454.48M | $323.02M | $189.38M |
|---|
| 2014-03-31 | $3.21B | — | $739.88M | $623.02M | $401.17M |
|---|
| 2013-12-31 | — | — | $225.55M | $163.13M | $146.93M |
|---|
| 2013-09-30 | $3.35B | — | $388.89M | $268.74M | $239.85M |
|---|
| 2013-06-30 | $2.74B | — | $346.51M | $241.17M | $163.72M |
|---|
| 2013-03-31 | $2.61B | — | $394.05M | $283.52M | $161.4M |
|---|
| 2012-12-31 | $2.44B | — | $324.2M | $222.57M | $296.27M |
|---|
| 2012-09-30 | $2.96B | — | $690.85M | $575.17M | $337.09M |
|---|
| 2012-06-30 | $2.52B | — | $342.98M | $248.38M | $365M |
|---|
| 2012-03-31 | $2.38B | — | -$56.86M | -$146.9M | -$151.68M |
|---|
| 2011-12-31 | $2.49B | — | $342.7M | $250.22M | $154.14M |
|---|
| 2011-09-30 | $3.4B | — | $600.91M | $513.94M | $628.05M |
|---|
| 2011-06-30 | $2.8B | — | $558.74M | $471.55M | $315.58M |
|---|
| 2011-03-31 | $2.54B | — | $510.89M | $417.93M | $248.66M |
|---|
| 2010-12-31 | $2.53B | — | $393.78M | $314.32M | $228.29M |
|---|
| 2010-09-30 | $3.33B | — | $770.64M | $682.54M | $492.89M |
|---|
| 2010-06-30 | — | — | $626.24M | $524.19M | $315.27M |
|---|
| 2010-03-31 | — | — | $476.71M | $366.5M | $213.8M |
|---|
| 2009-12-31 | — | — | $503.2M | $417.38M | $313.78M |
|---|
| 2009-09-30 | — | — | $800.3M | $740.58M | $455.17M |
|---|
| 2009-03-31 | — | — | $506.53M | $403.38M | $235.34M |
|---|
| 2008-12-31 | — | — | $356.73M | $234.31M | $170.57M |
|---|
| 2008-09-30 | — | — | $752.09M | $643.53M | $470.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.95B | — | $3.2B | $2.27B | $1.77B |
|---|
| 2024-12-31 | $11.88B | — | $2.65B | $1.44B | $1.06B |
|---|
| 2023-12-31 | $12.15B | — | $2.62B | $1.67B | $2.36B |
|---|
| 2022-12-31 | $13.76B | — | $2.05B | $1.06B | $1.1B |
|---|
| 2021-12-31 | $11.74B | — | $1.85B | $1.31B | $1.12B |
|---|
| 2020-12-31 | $10.11B | — | $1.77B | $1.29B | $1.39B |
|---|
| 2019-12-31 | $10.88B | — | $1.39B | $1.09B | $1.24B |
|---|
| 2018-12-31 | $11.01B | — | $469.37M | -$174.27M | $848.66M |
|---|
| 2017-12-31 | $11.07B | — | $1.36B | $967.92M | $411.61M |
|---|
| 2016-12-31 | $10.85B | — | -$815.23M | -$1.38B | -$583.62M |
|---|
| 2015-12-31 | — | — | -$299.17M | -$799.66M | -$176.56M |
|---|
| 2014-12-31 | — | — | $2.01B | $1.55B | $940.72M |
|---|
| 2013-12-31 | — | — | $1.35B | $956.55M | $711.9M |
|---|
| 2012-12-31 | $10.3B | — | $1.3B | $899.22M | $846.67M |
|---|
| 2011-12-31 | $11.23B | — | $2.01B | $1.65B | $1.35B |
|---|
| 2010-12-31 | $11.49B | — | $2.27B | $1.89B | $1.25B |
|---|
| 2009-12-31 | $10.75B | — | $2.28B | $1.88B | $1.23B |
|---|
| 2008-12-31 | — | — | $2.28B | $1.84B | $1.22B |
|---|