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 | $2.39B | $1.06B | $501.8M | $502.1M | $382.8M |
|---|
| 2026-03-31 | $2.2B | $982.9M | $447.6M | $448.3M | $339.8M |
|---|
| 2025-12-31 | $2.03B | $898.7M | $384.3M | $384.6M | $294M |
|---|
| 2025-09-30 | $2.13B | $965.8M | $441.5M | $440.6M | $335.5M |
|---|
| 2025-06-30 | $2.08B | $942.8M | $436.1M | $436.6M | $330.3M |
|---|
| 2025-03-31 | $1.96B | $883.9M | $393.9M | $393.1M | $298.7M |
|---|
| 2024-12-31 | $1.82B | $818.2M | $344.8M | $344.3M | $262.1M |
|---|
| 2024-09-30 | $1.91B | $858.6M | $388.1M | $387.6M | $298.1M |
|---|
| 2024-06-30 | $1.92B | $863.5M | $386.9M | $386.4M | $292.7M |
|---|
| 2024-03-31 | $1.9B | $861.6M | $390.2M | $389.8M | $297.7M |
|---|
| 2023-12-31 | $1.76B | $799.4M | $353.8M | $354.2M | $266.4M |
|---|
| 2023-09-30 | $1.85B | $847.6M | $386.7M | $385.4M | $295.5M |
|---|
| 2023-06-30 | $1.88B | $857.5M | $394.9M | $392.6M | $298M |
|---|
| 2023-03-31 | $1.86B | $850M | $393.2M | $389.7M | $295.1M |
|---|
| 2022-12-31 | $1.7B | $768.4M | $332.9M | $328.2M | $245.6M |
|---|
| 2022-09-30 | $1.8B | $826.5M | $379.2M | $375.3M | $284.6M |
|---|
| 2022-06-30 | $1.78B | $827.6M | $383.4M | $380.7M | $287.1M |
|---|
| 2022-03-31 | $1.7B | $793.3M | $358M | $355.7M | $269.6M |
|---|
| 2021-12-31 | $1.53B | $712.9M | $300.9M | $298.5M | $231.2M |
|---|
| 2021-09-30 | $1.55B | $720.2M | $318.4M | $316.1M | $243.5M |
|---|
| 2021-06-30 | $1.51B | $700.7M | $317.8M | $315.2M | $239.7M |
|---|
| 2021-03-31 | $1.42B | $643.4M | $280.3M | $277.9M | $210.6M |
|---|
| 2020-12-31 | $1.36B | $618.8M | $264.4M | $262.2M | $196.1M |
|---|
| 2020-09-30 | $1.41B | $640.6M | $290.1M | $287.6M | $221.5M |
|---|
| 2020-06-30 | $1.51B | $671.6M | $316M | $313.7M | $238.9M |
|---|
| 2020-03-31 | $1.37B | $636.8M | $271.3M | $269.2M | $202.6M |
|---|
| 2019-12-31 | $1.28B | $598.4M | $238.9M | $236.4M | $178.7M |
|---|
| 2019-09-30 | $1.38B | $651.1M | $281.9M | $278.4M | $213.5M |
|---|
| 2019-06-30 | $1.37B | $641.2M | $275M | $271.4M | $204.6M |
|---|
| 2019-03-31 | $1.31B | $624.7M | $261.4M | $257.5M | $194.1M |
|---|
| 2018-12-31 | $1.23B | $587.8M | $233.4M | $229.8M | $168.8M |
|---|
| 2018-09-30 | $1.28B | $615.8M | $262.3M | $259.4M | $197.6M |
|---|
| 2018-06-30 | $1.27B | $617.7M | $269M | $265.9M | $211.2M |
|---|
| 2018-03-31 | $1.19B | $577.6M | $234.5M | $231.9M | $174.3M |
|---|
| 2017-12-31 | $1.09B | $531.2M | $203.3M | $200.8M | $152.4M |
|---|
| 2017-09-30 | $1.13B | $555.9M | $228.5M | $226M | $143.1M |
|---|
| 2017-06-30 | $1.12B | $558.5M | $237.5M | $235.4M | $148.9M |
|---|
| 2017-03-31 | $1.05B | $518M | $212.5M | $210.9M | $134.2M |
|---|
| 2016-12-31 | $947.9M | $471.9M | $182.5M | $180.8M | $114.8M |
|---|
| 2016-09-30 | $1.01B | $499.8M | $202.9M | $201.2M | $126.9M |
|---|
| 2016-06-30 | $1.01B | $501.6M | $209.2M | $207.8M | $131.5M |
|---|
| 2016-03-31 | $986.7M | $491.5M | $201.2M | $199.9M | $126.2M |
|---|
| 2015-12-31 | $922.81M | $460.54M | $179.19M | $178.29M | $111.94M |
|---|
| 2015-09-30 | $995.25M | $502.23M | $220.01M | $219.2M | $136.49M |
|---|
| 2015-06-30 | $997.83M | $502.09M | $225.83M | $225.1M | $140.36M |
|---|
| 2015-03-31 | $953.32M | $484.05M | $203.77M | $203.51M | $127.61M |
|---|
| 2014-12-31 | $926.25M | $467.56M | $189.02M | $188.82M | $118.39M |
|---|
| 2014-09-30 | $980.81M | $498.69M | $212.87M | $212.99M | $133.31M |
|---|
| 2014-06-30 | $949.94M | $482.67M | $206.85M | $206.78M | $130.51M |
|---|
| 2014-03-31 | $876.5M | $448.48M | $178.85M | $178.85M | $111.93M |
|---|
| 2013-12-31 | $813.76M | $411.45M | $157.14M | $157.27M | $99.23M |
|---|
| 2013-09-30 | $858.42M | $443.4M | $188.55M | $188.64M | $119.35M |
|---|
| 2013-06-30 | $847.6M | $442.72M | $192.21M | $192.38M | $121.01M |
|---|
| 2013-03-31 | $806.33M | $421.88M | $174.76M | $175.17M | $109.05M |
|---|
| 2012-12-31 | $757.24M | $390.82M | $158.04M | $158.15M | $98.72M |
|---|
| 2012-09-30 | $802.58M | $414.38M | $175.72M | $175.84M | $109.32M |
|---|
| 2012-06-30 | $804.89M | $415.15M | $178.9M | $179.04M | $112.31M |
|---|
| 2012-03-31 | $768.88M | $394.18M | $161.03M | $161.13M | $100.19M |
|---|
| 2011-12-31 | $697.8M | $357.18M | $140.62M | $140.77M | $87.47M |
|---|
| 2011-09-30 | $726.74M | $377.38M | $155.23M | $155.32M | $96.8M |
|---|
| 2011-06-30 | $701.73M | $366.23M | $150.11M | $150.18M | $94.11M |
|---|
| 2011-03-31 | $640.58M | $333.38M | $128.66M | $128.81M | $79.55M |
|---|
| 2010-12-31 | $573.77M | $298.62M | $106.91M | $107.14M | $65.16M |
|---|
| 2010-09-30 | $603.75M | $312.65M | $120.51M | $120.7M | $74.99M |
|---|
| 2010-06-30 | $571.18M | $297.66M | $111.84M | $112.13M | $69.17M |
|---|
| 2010-03-31 | $520.77M | $265.91M | $90.44M | $90.67M | $56.03M |
|---|
| 2009-12-31 | $476.75M | $237.72M | $71.03M | $71.42M | $44.54M |
|---|
| 2009-09-30 | $489.34M | $244.57M | $76.41M | $77M | $47.59M |
|---|
| 2009-06-30 | $474.89M | $242.51M | $69.94M | $70.4M | $43.54M |
|---|
| 2009-03-31 | $489.35M | $258.65M | $78.41M | $78.67M | $48.69M |
|---|
| 2008-12-31 | $544.96M | $291.19M | $99.31M | $99.6M | $62.54M |
|---|
| 2008-09-30 | $625.04M | $330.88M | $117.62M | $117.79M | $72.91M |
|---|
| 2008-06-30 | $604.22M | $317.39M | $123.35M | $123.6M | $76.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.2B | $3.69B | $1.66B | $1.66B | $1.26B |
|---|
| 2024-12-31 | $7.55B | $3.4B | $1.51B | $1.51B | $1.15B |
|---|
| 2023-12-31 | $7.35B | $3.35B | $1.53B | $1.52B | $1.16B |
|---|
| 2022-12-31 | $6.98B | $3.22B | $1.45B | $1.44B | $1.09B |
|---|
| 2021-12-31 | $6.01B | $2.78B | $1.22B | $1.21B | $925M |
|---|
| 2020-12-31 | $5.65B | $2.57B | $1.14B | $1.13B | $859.1M |
|---|
| 2019-12-31 | $5.33B | $2.52B | $1.06B | $1.04B | $790.9M |
|---|
| 2018-12-31 | $4.97B | $2.4B | $999.2M | $987M | $751.9M |
|---|
| 2017-12-31 | $4.39B | $2.16B | $881.8M | $873.1M | $578.6M |
|---|
| 2016-12-31 | $3.96B | $1.96B | $795.8M | $789.7M | $499.4M |
|---|
| 2015-12-31 | $3.87B | $1.95B | $828.8M | $826.1M | $516.4M |
|---|
| 2014-12-31 | $3.73B | $1.9B | $787.59M | $787.43M | $494.15M |
|---|
| 2013-12-31 | $3.33B | $1.72B | $712.66M | $713.47M | $448.64M |
|---|
| 2012-12-31 | $3.13B | $1.61B | $673.69M | $674.16M | $420.54M |
|---|
| 2011-12-31 | $2.77B | $1.43B | $574.61M | $575.08M | $357.93M |
|---|
| 2010-12-31 | $2.27B | $1.17B | $429.69M | $430.64M | $265.36M |
|---|
| 2009-12-31 | $1.93B | $983.44M | $295.79M | $297.49M | $184.36M |
|---|
| 2008-12-31 | $2.34B | $1.24B | $450.24M | $451.17M | $279.71M |
|---|
| 2007-12-31 | $2.06B | $1.05B | $376.43M | $377.9M | $232.62M |
|---|