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 | $1.74B | $1.35B | $513.2M | $519.8M | $241.9M |
|---|
| 2026-03-31 | $1.65B | $1.29B | $477.6M | $459M | $380.7M |
|---|
| 2025-12-31 | $1.57B | $1.23B | $151.1M | $90.4M | $91.2M |
|---|
| 2025-09-30 | $1.55B | $1.21B | $307.1M | $348.4M | $291.1M |
|---|
| 2025-06-30 | $1.53B | $1.19B | $411.2M | $400.2M | $333.2M |
|---|
| 2025-03-31 | $1.41B | $1.11B | $394.8M | $433.9M | $358M |
|---|
| 2024-12-31 | $1.39B | $1.09B | $312.6M | $390.1M | $385.6M |
|---|
| 2024-09-30 | $1.35B | $1.09B | $350.6M | $402.8M | $3.07B |
|---|
| 2024-06-30 | $1.37B | $1.09B | $366.5M | $384M | $366.3M |
|---|
| 2024-03-31 | $1.33B | $1.04B | $349M | $371.2M | $351.9M |
|---|
| 2023-12-31 | $1.27B | $1.02B | $346.8M | $367.2M | $369.9M |
|---|
| 2023-09-30 | $1.24B | $992.8M | $365.9M | $387.6M | $384.9M |
|---|
| 2023-06-30 | $1.3B | $1.04B | $263.5M | $275.1M | $307.1M |
|---|
| 2023-03-31 | $1.46B | $1.13B | $388.4M | $398.6M | $340.5M |
|---|
| 2022-12-31 | $429.9M | $528.7M | $197.7M | $211.4M | $398.4M |
|---|
| 2022-09-30 | $1.32B | $1.07B | $402.4M | $407.3M | $343.5M |
|---|
| 2022-06-30 | $1.37B | $1.1B | $459.5M | $464.7M | $406.4M |
|---|
| 2022-03-31 | $1.34B | $1.04B | $438.8M | $436.1M | $373.6M |
|---|
| 2021-12-31 | $1.33B | $1.02B | $374.4M | $376.3M | — |
|---|
| 2021-09-30 | $1.31B | $998.5M | $390.3M | $390.9M | — |
|---|
| 2021-06-30 | $1.38B | $1.04B | $542.1M | $545.5M | — |
|---|
| 2021-03-31 | $1.22B | $923.2M | $383.5M | $389.3M | — |
|---|
| 2020-12-31 | $1.19B | $895.4M | $351.4M | $356.1M | — |
|---|
| 2020-09-30 | $1.14B | $859.9M | $357.8M | $364.3M | — |
|---|
| 2020-06-30 | $925M | $686.8M | -$169.7M | -$168.2M | — |
|---|
| 2020-03-31 | $1.13B | $863.6M | $358.1M | $364.5M | — |
|---|
| 2019-12-31 | $1.17B | $887.9M | $310.8M | $315.5M | — |
|---|
| 2019-09-30 | $1.09B | $801.6M | $294.3M | $301.7M | — |
|---|
| 2019-06-30 | $1.09B | $782.9M | $267.5M | $271.3M | — |
|---|
| 2019-03-31 | $993M | $761.2M | $274.2M | $278M | — |
|---|
| 2018-12-31 | $977.7M | $743M | -$5.3M | -$1.8M | — |
|---|
| 2018-09-30 | $906.6M | $681.7M | $248.9M | $248.7M | — |
|---|
| 2018-06-30 | $943.7M | $697.5M | $252.1M | $251M | — |
|---|
| 2018-03-31 | $894.8M | $661.2M | $252.5M | $263.5M | — |
|---|
| 2017-12-31 | $888.5M | $653.2M | $336.1M | $323.9M | — |
|---|
| 2017-09-30 | $821.5M | $608.2M | $214M | $211.8M | — |
|---|
| 2017-06-30 | $841.8M | $630.7M | $241M | $205.6M | — |
|---|
| 2017-03-31 | $883.5M | $667.9M | $298.3M | $293.6M | — |
|---|
| 2016-12-31 | $767.7M | $554.5M | — | $200.4M | — |
|---|
| 2016-09-30 | $739.4M | $538M | — | $185.2M | — |
|---|
| 2016-06-30 | $759.3M | $556.8M | — | $169M | — |
|---|
| 2016-03-31 | $697.3M | $517M | — | $183.3M | — |
|---|
| 2015-12-31 | $671.1M | $495.2M | — | $167M | — |
|---|
| 2015-09-30 | $615.5M | $468.8M | — | $150.7M | — |
|---|
| 2015-06-30 | $616.8M | $458.2M | — | $142.2M | — |
|---|
| 2015-03-31 | $590.3M | $454.3M | — | $162.5M | — |
|---|
| 2014-12-31 | $618M | $457.6M | — | $132.9M | — |
|---|
| 2014-09-30 | $607.4M | $439.3M | — | $120.6M | — |
|---|
| 2014-06-30 | $575.1M | $423.9M | — | $813.2M | — |
|---|
| 2014-03-31 | $522.4M | $376.5M | — | $77.3M | — |
|---|
| 2013-12-31 | $536M | $392.2M | — | $100.3M | — |
|---|
| 2013-09-30 | $495.6M | $367.4M | — | $99.8M | — |
|---|
| 2013-06-30 | $517.2M | $393.6M | — | $120.5M | — |
|---|
| 2013-03-31 | $496.7M | $375.7M | — | $190.6M | — |
|---|
| 2012-12-31 | $510.5M | $388.3M | — | $119.3M | — |
|---|
| 2012-09-30 | $447.9M | $336.2M | — | $93.4M | — |
|---|
| 2012-06-30 | $482M | $352.2M | — | $89.9M | — |
|---|
| 2012-03-31 | $459.2M | $331.9M | — | $85.6M | — |
|---|
| 2011-12-31 | $430.2M | $310.6M | — | $68.6M | — |
|---|
| 2011-09-30 | $412.7M | $287.1M | — | $57.6M | — |
|---|
| 2011-06-30 | $431.2M | $303.4M | — | $72.8M | $58.1M |
|---|
| 2011-03-31 | $404.5M | $287.7M | — | $84.6M | $63.9M |
|---|
| 2010-12-31 | $392.4M | $278.9M | — | $70.1M | $64.8M |
|---|
| 2010-09-30 | $348.9M | $253.1M | — | $66.2M | $48M |
|---|
| 2010-06-30 | $365.2M | $264.8M | — | $66.4M | $57.5M |
|---|
| 2010-03-31 | $340.5M | $241.9M | — | $65.5M | $47.7M |
|---|
| 2009-12-31 | $346.7M | $245M | — | $62.4M | $47.6M |
|---|
| 2009-09-30 | $325.7M | $227.2M | — | $94.2M | $73.5M |
|---|
| 2009-06-30 | $335.5M | $233.6M | — | $62.8M | $47.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.07B | $4.73B | $1.26B | $1.27B | $1.07B |
|---|
| 2024-12-31 | $5.44B | $4.32B | $1.38B | $1.55B | $4.17B |
|---|
| 2023-12-31 | $5.01B | $4.03B | $1.31B | $1.37B | $1.4B |
|---|
| 2022-12-31 | $4.46B | $3.74B | $1.5B | $1.52B | $1.52B |
|---|
| 2021-12-31 | $5.23B | $3.98B | $1.69B | $1.7B | $1.5B |
|---|
| 2020-12-31 | $4.39B | $3.31B | $897.6M | $916.7M | — |
|---|
| 2019-12-31 | $4.35B | $3.23B | $1.15B | $1.17B | — |
|---|
| 2018-12-31 | $3.72B | $2.78B | $748.2M | $761.4M | — |
|---|
| 2017-12-31 | $3.44B | $2.56B | $1.09B | $1.03B | — |
|---|
| 2016-12-31 | $2.96B | $2.17B | $751.2M | $737.9M | — |
|---|
| 2015-12-31 | $2.49B | $1.88B | — | $622.4M | — |
|---|
| 2014-12-31 | $2.32B | $1.7B | — | $1.14B | — |
|---|
| 2013-12-31 | $2.05B | $1.53B | — | $511.2M | — |
|---|
| 2012-12-31 | $1.9B | $1.41B | — | $388.2M | — |
|---|
| 2011-12-31 | $1.68B | $1.19B | — | $283.6M | — |
|---|
| 2010-12-31 | $1.45B | $1.04B | — | $268.2M | $218M |
|---|
| 2009-12-31 | $1.32B | $922.3M | — | $304.4M | $229.1M |
|---|
| 2008-12-31 | $1.24B | $818.1M | — | $164.4M | $128.9M |
|---|