Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.5B | — | $349.62M | $358.46M | $266.23M |
|---|
| 2026-03-31 | $2.78B | — | $294.83M | $306.49M | $229.61M |
|---|
| 2025-12-31 | $2.86B | — | $250.91M | $262.04M | $200.71M |
|---|
| 2025-09-30 | $2.89B | — | $288.04M | $298.17M | $222.26M |
|---|
| 2025-06-30 | $2.65B | — | $247.74M | $257.97M | $183.57M |
|---|
| 2025-03-31 | $2.67B | — | $265.86M | $275.88M | $203.8M |
|---|
| 2024-12-31 | $2.95B | — | $301.1M | $313.28M | $235.88M |
|---|
| 2024-09-30 | $3B | — | $301.52M | $312.41M | $229.57M |
|---|
| 2024-06-30 | $2.44B | — | $223.92M | $235.92M | $175.47M |
|---|
| 2024-03-31 | $2.21B | — | $214.78M | $233.18M | $169.15M |
|---|
| 2023-12-31 | $2.28B | — | $199.4M | $216.38M | $158.72M |
|---|
| 2023-09-30 | $2.19B | — | $216.07M | $231.89M | $171.35M |
|---|
| 2023-06-30 | $2.24B | — | $248.5M | $266.18M | $196.8M |
|---|
| 2023-03-31 | $2.59B | — | $275.97M | $300.58M | $226.01M |
|---|
| 2022-12-31 | $3.44B | — | $329.71M | $321.05M | $219.28M |
|---|
| 2022-09-30 | $4.36B | — | $526.92M | $534.86M | $414.21M |
|---|
| 2022-06-30 | $4.6B | — | $505.98M | $508.81M | $377.81M |
|---|
| 2022-03-31 | $4.66B | — | $461.76M | $471.18M | $346.11M |
|---|
| 2021-12-31 | $5.4B | — | $623.53M | $625.84M | $452.83M |
|---|
| 2021-09-30 | $4.32B | — | $489.64M | $492.83M | $359.07M |
|---|
| 2021-06-30 | $3.61B | — | $410.65M | $415.48M | $316.37M |
|---|
| 2021-03-31 | $3.2B | — | $385.52M | $390.46M | $287.22M |
|---|
| 2020-12-31 | $2.98B | — | $281.81M | $283.91M | $198.62M |
|---|
| 2020-09-30 | $2.35B | — | $251.95M | $254.43M | $191.31M |
|---|
| 2020-06-30 | $2.41B | — | $247.63M | $250.98M | $183.87M |
|---|
| 2020-03-31 | $1.9B | — | $159.06M | $167.25M | $122.34M |
|---|
| 2019-12-31 | $1.81B | — | $180.34M | $185.5M | $137.33M |
|---|
| 2019-09-30 | $2.07B | — | $206.55M | $213.95M | $160.22M |
|---|
| 2019-06-30 | $2.04B | — | $192.2M | $200.98M | $153.15M |
|---|
| 2019-03-31 | $2.02B | — | $187.6M | $195.37M | $139.7M |
|---|
| 2018-12-31 | $2.24B | — | $217.01M | $222.25M | $179.21M |
|---|
| 2018-09-30 | $2.09B | — | $203.15M | $208.42M | $162.69M |
|---|
| 2018-06-30 | $1.96B | — | $183.58M | $189.9M | $140.61M |
|---|
| 2018-03-31 | $1.85B | — | $192.82M | $197.76M | $135.69M |
|---|
| 2017-12-31 | $1.9B | — | $199.01M | $205.2M | $166.97M |
|---|
| 2017-09-30 | $1.8B | — | $186.9M | $190.44M | $120.26M |
|---|
| 2017-06-30 | $1.67B | — | $168.24M | $173.81M | $108.85M |
|---|
| 2017-03-31 | $1.55B | — | $146.11M | $149.15M | $93.26M |
|---|
| 2016-12-31 | $1.64B | — | $172.21M | $176.9M | $110.59M |
|---|
| 2016-09-30 | $1.56B | — | $167.26M | $171.11M | $107.58M |
|---|
| 2016-06-30 | $1.48B | — | $178.86M | $183.36M | $116.05M |
|---|
| 2016-03-31 | $1.42B | — | $151.83M | $155.48M | $96.58M |
|---|
| 2015-12-31 | $1.6B | — | $177.99M | $184.41M | $114.45M |
|---|
| 2015-09-30 | $1.65B | — | $191.89M | $191.47M | $118.31M |
|---|
| 2015-06-30 | $1.69B | — | $182.72M | $189.16M | $117.76M |
|---|
| 2015-03-31 | $1.68B | — | $168.88M | $171.65M | $106.7M |
|---|
| 2014-12-31 | $1.77B | — | $157.87M | $160.61M | $99.38M |
|---|
| 2014-09-30 | $1.71B | — | $159.13M | $164.26M | $102.38M |
|---|
| 2014-06-30 | $1.6B | — | $142.44M | $148.4M | $91.3M |
|---|
| 2014-03-31 | $1.49B | — | $135.2M | $137.62M | $83.82M |
|---|
| 2013-12-31 | $1.63B | — | $133.66M | $137.84M | $83.5M |
|---|
| 2013-09-30 | $1.54B | — | $146.31M | $150.49M | $92.4M |
|---|
| 2013-06-30 | $1.5B | — | $143.58M | $150.97M | $92.32M |
|---|
| 2013-03-31 | $1.41B | $445.28M | $128.52M | $133.29M | $80.32M |
|---|
| 2012-12-31 | $1.54B | $458.74M | $128.03M | $133.39M | $84.21M |
|---|
| 2012-09-30 | $1.53B | $465.14M | $145.1M | $148.98M | $88.49M |
|---|
| 2012-06-30 | $1.5B | $453.65M | $132.4M | $138.91M | $83.96M |
|---|
| 2012-03-31 | $1.41B | $446.57M | $125.27M | $129.11M | $76.71M |
|---|
| 2011-12-31 | $1.51B | $476.16M | $155.06M | $155.2M | $92.84M |
|---|
| 2011-09-30 | $1.61B | $493.85M | $163.76M | $177.16M | $106.6M |
|---|
| 2011-06-30 | $1.58B | $472.56M | $152.28M | $155.22M | $95M |
|---|
| 2011-03-31 | $1.46B | $453.92M | $147.23M | $150.45M | $91.23M |
|---|
| 2010-12-31 | $1.58B | $453.36M | $148.57M | $151.62M | $96.5M |
|---|
| 2010-09-30 | $1.67B | $458.74M | $159.62M | $159.49M | $96.11M |
|---|
| 2010-06-30 | $1.52B | $418.86M | $138.5M | $150.12M | $90.32M |
|---|
| 2010-03-31 | $1.2B | $361.82M | $100.54M | $102.84M | $61.25M |
|---|
| 2009-12-31 | $1.25B | $369.71M | $110.35M | $112.55M | $69.14M |
|---|
| 2009-09-30 | $1.04B | $346.51M | $96.25M | $99.33M | $57.75M |
|---|
| 2009-06-30 | $895.36M | $330.05M | $86.93M | $91.38M | $54.07M |
|---|
| 2009-03-31 | $912.69M | — | $91.47M | $99.62M | $59.26M |
|---|
| 2008-12-31 | $1.31B | — | $119.21M | $127.59M | $77.73M |
|---|
| 2008-09-30 | $1.56B | — | $135.4M | $142.6M | $85.57M |
|---|
| 2008-06-30 | $1.45B | — | $112.97M | $117.65M | $71.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.07B | — | $1.05B | $1.09B | $810.33M |
|---|
| 2024-12-31 | $10.6B | — | $1.04B | $1.09B | $810.07M |
|---|
| 2023-12-31 | $9.3B | — | $939.93M | $1.02B | $752.88M |
|---|
| 2022-12-31 | $17.07B | — | $1.82B | $1.84B | $1.36B |
|---|
| 2021-12-31 | $16.52B | — | $1.91B | $1.92B | $1.42B |
|---|
| 2020-12-31 | $9.58B | — | $940.44M | $956.56M | $696.14M |
|---|
| 2019-12-31 | $7.94B | — | $766.69M | $795.79M | $590.4M |
|---|
| 2018-12-31 | $8.14B | — | $796.56M | $818.33M | $618.2M |
|---|
| 2017-12-31 | $6.92B | — | $700.26M | $718.6M | $489.35M |
|---|
| 2016-12-31 | $6.1B | — | $670.16M | $686.86M | $430.81M |
|---|
| 2015-12-31 | $6.62B | — | $721.48M | $736.69M | $457.22M |
|---|
| 2014-12-31 | $6.56B | — | $594.65M | $610.89M | $376.89M |
|---|
| 2013-12-31 | $6.08B | — | $552.07M | $572.6M | $348.53M |
|---|
| 2012-12-31 | $5.99B | $1.82B | $530.8M | $550.39M | $333.36M |
|---|
| 2011-12-31 | $6.16B | $1.9B | $618.33M | $638.03M | $385.68M |
|---|
| 2010-12-31 | $5.97B | $1.69B | $547.23M | $564.07M | $344.17M |
|---|
| 2009-12-31 | $4.09B | $1.38B | $385M | $402.87M | $240.22M |
|---|
| 2008-12-31 | $5.63B | $1.6B | $473.14M | $499.57M | $301.01M |
|---|
| 2007-12-31 | $5.24B | — | $423.4M | $449.67M | $269.15M |
|---|