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 | — | — | — | $1.04B | $801M |
|---|
| 2026-03-31 | — | — | — | $207M | $165M |
|---|
| 2025-12-31 | — | — | — | $913M | $731M |
|---|
| 2025-09-30 | — | — | — | $837M | $649M |
|---|
| 2025-06-30 | — | — | — | $808M | $628M |
|---|
| 2025-03-31 | — | — | — | $653M | $515M |
|---|
| 2024-12-31 | — | — | — | $765M | $620M |
|---|
| 2024-09-30 | $161M | — | — | $728M | $573M |
|---|
| 2024-06-30 | $156M | — | — | $764M | $601M |
|---|
| 2024-03-31 | $151M | — | — | $658M | $520M |
|---|
| 2023-12-31 | $146M | — | — | $650M | $530M |
|---|
| 2023-09-30 | $149M | — | — | $846M | $660M |
|---|
| 2023-06-30 | $144M | — | — | $775M | $601M |
|---|
| 2023-03-31 | $137M | — | — | $718M | $558M |
|---|
| 2022-12-31 | $140M | — | — | $914M | $737M |
|---|
| 2022-09-30 | $143M | — | — | $845M | $653M |
|---|
| 2022-06-30 | $154M | — | — | $724M | $562M |
|---|
| 2022-03-31 | $152M | — | — | $612M | $494M |
|---|
| 2021-12-31 | $155M | — | — | $828M | $663M |
|---|
| 2021-09-30 | $152M | — | — | $895M | $704M |
|---|
| 2021-06-30 | $149M | — | — | $911M | $709M |
|---|
| 2021-03-31 | $144M | — | — | $883M | $694M |
|---|
| 2020-12-31 | $145M | — | — | $746M | $604M |
|---|
| 2020-09-30 | $144M | — | — | $746M | $581M |
|---|
| 2020-06-30 | $122M | — | — | $244M | $195M |
|---|
| 2020-03-31 | $148M | — | — | $60M | $46M |
|---|
| 2019-12-31 | $148M | — | — | $941M | $734M |
|---|
| 2019-09-30 | $143M | — | — | $689M | $549M |
|---|
| 2019-06-30 | $143M | — | — | $577M | $453M |
|---|
| 2019-03-31 | $131M | — | — | $996M | $775M |
|---|
| 2018-12-31 | $135M | — | — | $586M | $456M |
|---|
| 2018-09-30 | $139M | — | — | $550M | $436M |
|---|
| 2018-06-30 | $137M | — | — | $748M | $602M |
|---|
| 2018-03-31 | $137M | — | — | $882M | $701M |
|---|
| 2017-12-31 | $139M | — | — | $600M | $495M |
|---|
| 2017-09-30 | $138M | — | — | $1.49B | $1.01B |
|---|
| 2017-06-30 | — | — | — | $494M | $367M |
|---|
| 2017-03-31 | — | — | — | $396M | $305M |
|---|
| 2016-12-31 | — | — | — | $652M | $377M |
|---|
| 2016-09-30 | — | — | — | $694M | $516M |
|---|
| 2016-06-30 | — | — | — | $427M | $328M |
|---|
| 2016-03-31 | — | — | — | $435M | $326M |
|---|
| 2015-12-31 | — | — | — | $948M | $656M |
|---|
| 2015-09-30 | — | — | — | $515M | $381M |
|---|
| 2015-06-30 | — | — | — | $417M | $315M |
|---|
| 2015-03-31 | — | — | — | $485M | $361M |
|---|
| 2014-12-31 | — | — | — | $519M | $385M |
|---|
| 2014-09-30 | — | — | — | $464M | $340M |
|---|
| 2014-06-30 | — | — | — | $606M | $439M |
|---|
| 2014-03-31 | — | — | — | $438M | $318M |
|---|
| 2013-12-31 | — | — | — | $561M | $403M |
|---|
| 2013-09-30 | — | — | — | $604M | $421M |
|---|
| 2013-06-30 | — | — | — | $841M | $591M |
|---|
| 2013-03-31 | — | — | — | $591M | $422M |
|---|
| 2012-09-30 | — | — | — | $503M | $363M |
|---|
| 2012-06-30 | — | — | — | $565M | $385M |
|---|
| 2012-03-31 | — | — | — | $603M | $430M |
|---|
| 2011-09-30 | — | — | — | $530M | $381M |
|---|
| 2011-06-30 | — | — | — | $506M | $337M |
|---|
| 2011-03-31 | — | — | — | $377M | $265M |
|---|
| 2010-12-31 | — | — | — | $417M | $333M |
|---|
| 2010-09-30 | — | — | — | $307M | $238M |
|---|
| 2010-06-30 | — | — | — | $247M | $192M |
|---|
| 2010-03-31 | — | — | — | -$18M | -$10M |
|---|
| 2009-12-31 | — | — | — | -$214M | -$98M |
|---|
| 2009-09-30 | — | — | — | -$108M | -$97M |
|---|
| 2009-06-30 | — | — | — | $1.35B | $882M |
|---|
| 2009-03-31 | — | — | — | -$262M | $50M |
|---|
| 2008-12-31 | — | — | — | -$2.84B | -$2.14B |
|---|
| 2008-09-30 | — | — | — | -$128M | -$56M |
|---|
| 2008-06-30 | — | — | — | -$117M | -$202M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $3.21B | $2.52B |
|---|
| 2024-12-31 | — | — | — | $2.92B | $2.31B |
|---|
| 2023-12-31 | $577M | — | — | $2.99B | $2.35B |
|---|
| 2022-12-31 | $589M | — | — | $3.09B | $2.45B |
|---|
| 2021-12-31 | $600M | — | — | $3.52B | $2.77B |
|---|
| 2020-12-31 | $559M | — | — | $1.8B | $1.43B |
|---|
| 2019-12-31 | $565M | — | — | $3.2B | $2.51B |
|---|
| 2018-12-31 | $549M | — | — | $2.77B | $2.19B |
|---|
| 2017-12-31 | $554M | — | — | $2.98B | $2.18B |
|---|
| 2016-12-31 | $558M | — | — | $2.21B | $1.55B |
|---|
| 2015-12-31 | — | — | — | $2.37B | $1.71B |
|---|
| 2014-12-31 | — | — | — | $2.03B | $1.48B |
|---|
| 2013-12-31 | — | — | — | $2.6B | $1.84B |
|---|
| 2012-12-31 | — | — | — | $2.21B | $1.58B |
|---|
| 2011-12-31 | — | — | — | $1.83B | $1.3B |
|---|
| 2010-12-31 | — | — | — | $940M | $753M |
|---|
| 2009-12-31 | — | — | — | $767M | $737M |
|---|
| 2008-12-31 | — | — | — | -$2.66B | -$2.11B |
|---|
| 2007-12-31 | — | — | — | $1.54B | $1.08B |
|---|