Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.14B | $1.53B | $639M | $529M | $371M |
|---|
| 2025-12-31 | $4.22B | $1.5B | $672M | $678M | $540M |
|---|
| 2025-09-30 | $4.1B | $1.52B | $589M | $550M | $430M |
|---|
| 2025-06-30 | $3.86B | $1.39B | $573M | $584M | $469M |
|---|
| 2025-03-31 | $3.45B | $1.21B | $445M | $240M | $157M |
|---|
| 2024-12-31 | $3.5B | $1.2B | $393M | $437M | $310M |
|---|
| 2024-09-30 | $3.39B | $1.14B | $302M | -$92M | -$117M |
|---|
| 2024-06-30 | $3.25B | $949M | $186M | $172M | $104M |
|---|
| 2024-03-31 | $2.98B | $993M | $254M | $296M | $209M |
|---|
| 2023-12-31 | $2.99B | $911M | $78M | -$38M | -$40M |
|---|
| 2023-09-30 | $3.17B | $1B | $236M | $217M | $164M |
|---|
| 2023-06-30 | $3.24B | $1.01B | $279M | $409M | $281M |
|---|
| 2023-03-31 | $3.18B | $1B | $297M | $228M | $176M |
|---|
| 2022-12-31 | $3.41B | $915M | $86M | $4M | -$36M |
|---|
| 2022-09-30 | $3.49B | $1.06B | $292M | $260M | $208M |
|---|
| 2022-06-30 | $3.62B | $1.25B | $490M | $750M | $563M |
|---|
| 2022-03-31 | $3.68B | $1.28B | $570M | $783M | $581M |
|---|
| 2021-12-31 | $3.68B | $1.27B | $483M | $585M | $487M |
|---|
| 2021-09-30 | $3.62B | $1.32B | $552M | $493M | $371M |
|---|
| 2021-06-30 | $3.5B | $1.32B | $575M | $521M | $449M |
|---|
| 2021-03-31 | $3.29B | $1.16B | $502M | $825M | $599M |
|---|
| 2020-12-31 | $3.35B | $1.21B | $476M | $341M | $252M |
|---|
| 2020-09-30 | $3B | $1B | $257M | $450M | $427M |
|---|
| 2020-06-30 | $2.56B | $756M | -$103M | -$49M | -$71M |
|---|
| 2020-03-31 | $2.39B | $561M | -$121M | -$108M | -$96M |
|---|
| 2019-12-31 | $2.82B | $854M | $147M | $17M | $32M |
|---|
| 2019-09-30 | $2.93B | $1.02B | $365M | $408M | $337M |
|---|
| 2019-06-30 | $2.94B | $1.07B | $374M | $216M | $92M |
|---|
| 2019-03-31 | $2.81B | $1.1B | $420M | $575M | $499M |
|---|
| 2018-12-31 | $3.04B | $1.2B | $464M | $346M | $292M |
|---|
| 2018-09-30 | $3.01B | $1.23B | $522M | $758M | $625M |
|---|
| 2018-06-30 | $2.75B | $1.07B | $395M | $864M | $738M |
|---|
| 2018-03-31 | $2.5B | $955M | $194M | -$465M | -$589M |
|---|
| 2017-12-31 | $2.64B | $1.03B | $368M | $566M | -$1.41B |
|---|
| 2017-09-30 | $2.61B | $1.05B | $442M | $479M | $390M |
|---|
| 2017-06-30 | $2.5B | $987M | $385M | $592M | $439M |
|---|
| 2017-03-31 | $2.38B | $951M | $413M | $20M | $86M |
|---|
| 2016-12-31 | — | $1.01B | $465M | — | $1.57B |
|---|
| 2016-09-30 | — | $1.04B | $535M | — | $284M |
|---|
| 2016-06-30 | — | $951M | $247M | — | $2.21B |
|---|
| 2016-03-31 | — | $764M | $177M | — | -$368M |
|---|
| 2015-12-31 | — | $857M | $87M | — | $224M |
|---|
| 2015-09-30 | — | $892M | $392M | — | $212M |
|---|
| 2015-06-30 | — | $975M | $431M | — | $496M |
|---|
| 2015-03-31 | — | $929M | $412M | — | $407M |
|---|
| 2014-12-31 | — | $996M | $536M | — | $988M |
|---|
| 2014-09-30 | — | $1.09B | $620M | — | $1.01B |
|---|
| 2014-06-30 | — | $1.03B | $460M | — | $169M |
|---|
| 2014-03-31 | — | $935M | $315M | — | $301M |
|---|
| 2013-12-31 | — | $770M | $184M | — | $421M |
|---|
| 2013-09-30 | — | $901M | $439M | — | $408M |
|---|
| 2013-06-30 | — | $883M | $424M | — | $638M |
|---|
| 2013-03-31 | — | $770M | $324M | — | $494M |
|---|
| 2012-12-31 | — | $798M | $79M | — | $155M |
|---|
| 2012-09-30 | — | $889M | $411M | — | $533M |
|---|
| 2012-06-30 | — | $808M | $328M | — | $474M |
|---|
| 2012-03-31 | — | $824M | $361M | — | $474M |
|---|
| 2011-12-31 | — | $835M | $241M | — | $503M |
|---|
| 2011-09-30 | — | $978M | $587M | — | $811M |
|---|
| 2011-06-30 | — | $889M | $424M | — | $755M |
|---|
| 2011-03-31 | — | $874M | $460M | — | $748M |
|---|
| 2010-12-31 | — | $767M | $649M | — | $1.04B |
|---|
| 2010-09-30 | — | $724M | $319M | — | $785M |
|---|
| 2010-06-30 | — | $827M | $430M | — | $913M |
|---|
| 2010-03-31 | — | $731M | $403M | — | $816M |
|---|
| 2009-12-31 | — | $649M | $200M | — | $740M |
|---|
| 2009-09-30 | — | $599M | $230M | — | $643M |
|---|
| 2009-06-30 | — | $575M | $221M | — | $611M |
|---|
| 2009-03-31 | — | $270M | -$260M | — | $14M |
|---|
| 2008-12-31 | — | $307M | -$23M | — | $249M |
|---|
| 2008-09-30 | — | $735M | $349M | — | $768M |
|---|
| 2008-06-30 | — | $852M | $417M | — | $3.21B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.63B | $5.62B | $2.28B | $2.05B | $1.6B |
|---|
| 2024-12-31 | $13.12B | $4.28B | $1.14B | $813M | $506M |
|---|
| 2023-12-31 | $12.59B | $3.93B | $890M | $816M | $581M |
|---|
| 2022-12-31 | $14.19B | $4.51B | $1.44B | $1.8B | $1.32B |
|---|
| 2021-12-31 | $14.08B | $5.06B | $2.11B | $2.43B | $1.91B |
|---|
| 2020-12-31 | $11.3B | $3.53B | $509M | $634M | $512M |
|---|
| 2019-12-31 | $11.5B | $4.04B | $1.31B | $1.22B | $960M |
|---|
| 2018-12-31 | $11.29B | $4.46B | $1.58B | $1.5B | $1.07B |
|---|
| 2017-12-31 | $10.12B | $4.02B | $1.61B | $1.66B | -$497M |
|---|
| 2016-12-31 | $9.39B | $3.76B | $1.42B | $3.69B | $3.7B |
|---|
| 2015-12-31 | — | $3.65B | $1.32B | $1.49B | $1.34B |
|---|
| 2014-12-31 | — | $4.05B | $1.93B | — | $2.47B |
|---|
| 2013-12-31 | — | $3.32B | $1.37B | — | $1.96B |
|---|
| 2012-12-31 | — | $3.32B | $1.18B | — | $1.64B |
|---|
| 2011-12-31 | — | $3.58B | $1.71B | — | $2.82B |
|---|
| 2010-12-31 | — | $3.05B | $1.8B | — | $3.56B |
|---|
| 2009-12-31 | — | $2.09B | $391M | — | $2.01B |
|---|
| 2008-12-31 | — | $2.74B | $1.52B | — | $5.26B |
|---|
| 2007-12-31 | — | $2.75B | $1.08B | — | $2.15B |
|---|