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 | $2.89B | $1.96B | $971.9M | $1.05B | $818.1M |
|---|
| 2026-03-31 | $2.77B | $1.83B | $855.3M | $940.4M | $821.5M |
|---|
| 2025-12-31 | $2.87B | $1.9B | $864.3M | $955.6M | $794.8M |
|---|
| 2025-09-30 | $2.51B | $1.66B | $759.7M | $855.2M | $704.4M |
|---|
| 2025-06-30 | $2.44B | $1.62B | $743.4M | $832.1M | $658.4M |
|---|
| 2025-03-31 | $2.25B | $1.46B | $578.1M | $668.5M | $698.4M |
|---|
| 2024-12-31 | $2.41B | $1.64B | $734.9M | $809.8M | $685.7M |
|---|
| 2024-09-30 | $2.04B | $1.37B | $577.3M | $671M | $565.1M |
|---|
| 2024-06-30 | $2.01B | $1.37B | $567.3M | $654.5M | $526.9M |
|---|
| 2024-03-31 | $1.89B | $1.25B | $469.4M | $538.5M | $544.9M |
|---|
| 2023-12-31 | $1.93B | $1.28B | $450.2M | $515.9M | $606.2M |
|---|
| 2023-09-30 | $1.74B | $1.17B | $465.8M | $522M | $415.7M |
|---|
| 2023-06-30 | $1.76B | $1.17B | $463.2M | $499.2M | $420.8M |
|---|
| 2023-03-31 | $1.7B | $1.11B | $387.6M | $421.8M | $355.3M |
|---|
| 2022-12-31 | $1.66B | $1.11B | $372.5M | $394.7M | $324.9M |
|---|
| 2022-09-30 | $1.56B | $1.05B | $398.9M | $402.8M | $324M |
|---|
| 2022-06-30 | $1.52B | $1.02B | $397.6M | $406.9M | $307.8M |
|---|
| 2022-03-31 | $1.49B | $1.01B | $408.1M | $402.4M | $365.6M |
|---|
| 2021-12-31 | $1.55B | $1.06B | $450.4M | $454.2M | $380.6M |
|---|
| 2021-09-30 | $1.4B | $971.4M | $442.6M | $461.1M | $380.5M |
|---|
| 2021-06-30 | $1.46B | $1.02B | $511.2M | $526.2M | $517.2M |
|---|
| 2021-03-31 | $1.29B | $902.6M | $416.8M | $448.8M | $426.3M |
|---|
| 2020-12-31 | $1.33B | $895.8M | $415.8M | $436.5M | $365.2M |
|---|
| 2020-09-30 | $1.08B | $724.3M | $270.4M | $355.2M | $313.9M |
|---|
| 2020-06-30 | $852.1M | $502.9M | $80.6M | $107.2M | $68M |
|---|
| 2020-03-31 | $1.1B | $738.2M | $283M | $308.1M | $313.5M |
|---|
| 2019-12-31 | $1.28B | $896M | $397.6M | $431.7M | $357.7M |
|---|
| 2019-09-30 | $1.13B | $785.6M | $365.7M | $399M | $396.8M |
|---|
| 2019-06-30 | $1.1B | $759M | $359M | $391.8M | $318.3M |
|---|
| 2019-03-31 | $973.7M | $669.6M | $252.2M | $279.7M | $306.5M |
|---|
| 2018-12-31 | $1.05B | $735.7M | $332M | $358.8M | $292.5M |
|---|
| 2018-09-30 | $920.9M | $642.3M | $313.3M | $335.2M | $292.5M |
|---|
| 2018-06-30 | $909.3M | $632.3M | $277.4M | $295.6M | $255.3M |
|---|
| 2018-03-31 | $847.5M | $593.8M | $276.7M | $289.9M | $287.6M |
|---|
| 2017-12-31 | $892M | $634M | $329M | $341.3M | -$31.5M |
|---|
| 2017-09-30 | $807.8M | $568.1M | $280.6M | $291.4M | $298.6M |
|---|
| 2017-06-30 | $758.8M | $530.1M | $259.9M | $270M | $223M |
|---|
| 2017-03-31 | $679.6M | $469.8M | $193.4M | $202.1M | $180.8M |
|---|
| 2016-12-31 | $759M | $530M | $268.9M | $280.6M | $206.4M |
|---|
| 2016-09-30 | $682.9M | $487M | $256.4M | $266.8M | $211M |
|---|
| 2016-06-30 | $670.1M | $470.9M | $245.4M | $253.4M | $184.5M |
|---|
| 2016-03-31 | $594.5M | $405M | $179M | $184.5M | $136.4M |
|---|
| 2015-12-31 | $676.5M | $458.8M | $245.9M | $251.8M | $190M |
|---|
| 2015-09-30 | $589.7M | $395.8M | $189.9M | $193.6M | $167.3M |
|---|
| 2015-06-30 | $586.1M | $386.5M | $173.8M | $178.4M | $134.5M |
|---|
| 2015-03-31 | $532.1M | $336.8M | $130.4M | $134.7M | $97M |
|---|
| 2014-12-31 | $604.7M | $393.4M | $186.1M | $184.8M | $146.8M |
|---|
| 2014-09-30 | $550.1M | $360.6M | $159.1M | $161.1M | $123.7M |
|---|
| 2014-06-30 | $512.2M | $344.4M | $143M | $142.6M | $104M |
|---|
| 2014-03-31 | $464.7M | $315.4M | $56.6M | $60.5M | $44.3M |
|---|
| 2013-12-31 | $576.2M | $398M | $208.6M | $214.5M | $166.2M |
|---|
| 2013-09-30 | $499M | $356.7M | $174.2M | $178.1M | $156.8M |
|---|
| 2013-06-30 | $578.5M | $405.2M | $218.5M | $222.8M | $159.1M |
|---|
| 2013-03-31 | $611.4M | $434.3M | $251.2M | $255.5M | $188.9M |
|---|
| 2012-12-31 | $609.3M | $437.9M | $248.1M | $251.8M | $174.9M |
|---|
| 2012-09-30 | $537.8M | $390.1M | $211.4M | $215.7M | $183.3M |
|---|
| 2012-06-30 | $536.5M | $386.4M | $225.3M | $229.3M | $154.9M |
|---|
| 2012-03-31 | $495.2M | $355.9M | $193.3M | $197.1M | $143.5M |
|---|
| 2011-12-31 | $496.8M | $362.9M | $199.5M | $203.1M | $151.2M |
|---|
| 2011-09-30 | $446.7M | $325.5M | $178.9M | $180.8M | $122.4M |
|---|
| 2011-06-30 | $425.7M | $306.6M | $168.1M | $172.2M | $117.4M |
|---|
| 2011-03-31 | $388.1M | $278.8M | $148.3M | $153.6M | $104.1M |
|---|
| 2010-12-31 | $389.3M | $282.1M | $153.7M | $157.2M | $121.2M |
|---|
| 2010-09-30 | $344.4M | $250.6M | $132.1M | $137.1M | $86.6M |
|---|
| 2010-06-30 | $350.7M | $256.8M | $139.7M | $144.2M | $88.7M |
|---|
| 2010-03-31 | $328.6M | $240.5M | $129.7M | $133.8M | $85.3M |
|---|
| 2009-12-31 | $323.1M | $233.2M | $128.4M | $132.6M | $77.6M |
|---|
| 2009-09-30 | $280.1M | $199M | $104.5M | $108.8M | $64.5M |
|---|
| 2009-06-30 | $260.6M | $190.2M | $99.5M | $104.7M | $62.4M |
|---|
| 2009-03-31 | $188.4M | $128.7M | $45M | $50M | $28.1M |
|---|
| 2008-12-31 | $231.53M | $165.36M | $82.7M | $88.26M | $50.74M |
|---|
| 2008-09-30 | $235.99M | $169.58M | $85.03M | $89.63M | $57.59M |
|---|
| 2008-06-30 | $219.19M | $156.06M | $78.2M | $83.9M | $51.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.06B | $6.64B | $2.95B | $3.31B | $2.86B |
|---|
| 2024-12-31 | $8.35B | $5.63B | $2.35B | $2.67B | $2.32B |
|---|
| 2023-12-31 | $7.12B | $4.73B | $1.77B | $1.96B | $1.8B |
|---|
| 2022-12-31 | $6.22B | $4.2B | $1.58B | $1.61B | $1.32B |
|---|
| 2021-12-31 | $5.71B | $3.96B | $1.82B | $1.89B | $1.7B |
|---|
| 2020-12-31 | $4.36B | $2.86B | $1.05B | $1.21B | $1.06B |
|---|
| 2019-12-31 | $4.48B | $3.11B | $1.37B | $1.5B | $1.38B |
|---|
| 2018-12-31 | $3.72B | $2.6B | $1.2B | $1.28B | $1.13B |
|---|
| 2017-12-31 | $3.14B | $2.2B | $1.06B | $1.1B | $670.9M |
|---|
| 2016-12-31 | $2.71B | $1.89B | $949.7M | $985.3M | $738.3M |
|---|
| 2015-12-31 | $2.38B | $1.58B | $740M | $758.5M | $588.8M |
|---|
| 2014-12-31 | $2.13B | $1.41B | $544.8M | $549M | $418.8M |
|---|
| 2013-12-31 | $2.27B | $1.59B | $852.5M | $870.9M | $671M |
|---|
| 2012-12-31 | $2.18B | $1.57B | $878.1M | $893.9M | $656.6M |
|---|
| 2011-12-31 | $1.76B | $1.27B | $694.8M | $709.7M | $495.1M |
|---|
| 2010-12-31 | $1.41B | $1.03B | $555.2M | $572.3M | $381.8M |
|---|
| 2009-12-31 | $1.05B | $751.1M | $377.4M | $396.1M | $232.6M |
|---|
| 2008-12-31 | $874.9M | $620.8M | $310.8M | $335.2M | $204.3M |
|---|
| 2007-12-31 | $600.83M | $414.29M | $206.74M | $237.23M | $144.54M |
|---|