Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.79B | $1.5B | $448.3M | $352.1M | $260M |
|---|
| 2026-03-31 | $9.27B | $1.42B | $335.8M | $142M | $100.4M |
|---|
| 2025-12-31 | $9.2B | $1.37B | $341.4M | $189.5M | $136.9M |
|---|
| 2025-09-30 | $9.68B | $1.47B | $421.6M | $282.2M | $217.1M |
|---|
| 2025-06-30 | $9.58B | $1.49B | $425.3M | $352.1M | $256.1M |
|---|
| 2025-03-31 | $9.18B | $1.41B | $406.3M | $284.5M | $209.5M |
|---|
| 2024-12-31 | $9.17B | $1.37B | $411.6M | $282.2M | $212.7M |
|---|
| 2024-09-30 | $9.22B | $1.43B | $421.9M | $285.9M | $207.3M |
|---|
| 2024-06-30 | $9.23B | $1.42B | $393.6M | $282.8M | $214.2M |
|---|
| 2024-03-31 | $8.56B | $1.34B | $341.4M | $220.6M | $162.6M |
|---|
| 2023-12-31 | $7.67B | $1.26B | $372.5M | $279.7M | $213.5M |
|---|
| 2023-09-30 | $8.28B | $1.37B | $465.3M | $361.3M | $261.5M |
|---|
| 2023-06-30 | $8.11B | $1.39B | $475.8M | $407M | $297.2M |
|---|
| 2023-03-31 | $6.97B | $1.21B | $379M | $314.3M | $228.7M |
|---|
| 2022-12-31 | $6.95B | $1.21B | $400.4M | $336.1M | $247.6M |
|---|
| 2022-09-30 | $7.3B | $1.31B | $514.9M | $455.7M | $329.6M |
|---|
| 2022-06-30 | $7.24B | $1.35B | $519.1M | $468.2M | $331.3M |
|---|
| 2022-03-31 | $6.71B | $1.28B | $506.7M | $469.8M | $342.2M |
|---|
| 2021-12-31 | $6.31B | $1.24B | $498.3M | $431.8M | $291.1M |
|---|
| 2021-09-30 | $6.17B | $1.19B | $479.5M | $422.2M | $307.9M |
|---|
| 2021-06-30 | $6.01B | $1.11B | $446.3M | $419.4M | $304.9M |
|---|
| 2021-03-31 | $4.34B | $715.5M | $238.3M | $211.4M | $156.2M |
|---|
| 2020-12-31 | $3.94B | $647.4M | $230.6M | $256.9M | $187.6M |
|---|
| 2020-09-30 | $3.62B | $651.6M | $239.6M | $219.1M | $158.8M |
|---|
| 2020-06-30 | $2.76B | $464.4M | $129.7M | $108.3M | $77.7M |
|---|
| 2020-03-31 | $2.8B | $460.9M | $92.9M | $64.2M | $46.2M |
|---|
| 2019-12-31 | $3.27B | $498.6M | $122.7M | $94.7M | $68M |
|---|
| 2019-09-30 | $3.33B | $510.9M | $146.8M | $117.4M | $85.2M |
|---|
| 2019-06-30 | $3.22B | $493.6M | $116.9M | $85.5M | $61.9M |
|---|
| 2019-03-31 | $2.85B | $450.7M | $108.6M | $77.8M | $56.4M |
|---|
| 2018-12-31 | $2.97B | $441.9M | $107.1M | $78M | $59.9M |
|---|
| 2018-09-30 | $3.09B | $466.2M | $137.6M | $109M | $93.1M |
|---|
| 2018-06-30 | $3.1B | $460.7M | $108.6M | $80.8M | $60.7M |
|---|
| 2018-03-31 | $2.66B | $408.1M | $93.8M | $69.8M | $52.1M |
|---|
| 2017-12-31 | $2.7B | $396.16M | $112.96M | $91.46M | $89.39M |
|---|
| 2017-09-30 | $2.68B | $403.02M | $105.95M | $86.54M | $51.89M |
|---|
| 2017-06-30 | $2.47B | $375.27M | $103.95M | $87.84M | $53.2M |
|---|
| 2017-03-31 | $2.24B | $341.65M | $86.14M | $81.26M | $50.73M |
|---|
| 2016-12-31 | $2.29B | $334.82M | $81.55M | $66.1M | $51.36M |
|---|
| 2016-09-30 | $2.27B | $337.26M | $93.42M | $80.08M | $54.04M |
|---|
| 2016-06-30 | $2.13B | $322.04M | $90.51M | $77.3M | $51.43M |
|---|
| 2016-03-31 | $1.98B | $307.18M | $72.92M | $60.02M | $40.27M |
|---|
| 2015-12-31 | $1.99B | $293.42M | $76.42M | $66.37M | $47.73M |
|---|
| 2015-09-30 | $2.08B | $311.19M | $72.8M | $62.64M | $43.39M |
|---|
| 2015-06-30 | $2B | $297.65M | $85.62M | $75.64M | $51.22M |
|---|
| 2015-03-31 | $1.79B | $273.38M | $67.9M | $58.06M | $40.65M |
|---|
| 2014-12-31 | $1.79B | $261.12M | $66.02M | $56.72M | $41.14M |
|---|
| 2014-09-30 | $1.3B | $197.84M | $60.15M | $56M | $34.54M |
|---|
| 2014-06-30 | $1.22B | $192.3M | $61.01M | $57.07M | $38.31M |
|---|
| 2014-03-31 | $1.08B | $172.06M | $44.73M | $40.7M | $24.73M |
|---|
| 2013-12-31 | $1.02B | $159.29M | $45.56M | $41.24M | $27.37M |
|---|
| 2013-09-30 | $1.07B | $165.39M | $51.72M | $47.71M | $31.02M |
|---|
| 2013-06-30 | $1.01B | $159.83M | $45.65M | $41.26M | $25.56M |
|---|
| 2013-03-31 | $903.08M | $146.44M | $40.59M | $35.58M | $22.06M |
|---|
| 2012-12-31 | $877.37M | $138.36M | $36.79M | $31.82M | $19.83M |
|---|
| 2012-09-30 | $878.53M | $142.51M | $43.03M | $37.99M | $23.24M |
|---|
| 2012-06-30 | $822.34M | $134.1M | $36.91M | $32.14M | $20.49M |
|---|
| 2012-03-31 | $738.25M | $124.33M | $31.64M | $26.51M | $16.8M |
|---|
| 2011-12-31 | $682.53M | $110.33M | $29.64M | $23.71M | $18.77M |
|---|
| 2011-09-30 | $715.22M | $120.24M | $31.75M | $26.92M | $16.56M |
|---|
| 2011-06-30 | $672.49M | $117.14M | $29.66M | $23.46M | $14.83M |
|---|
| 2011-03-31 | $582.86M | $101.6M | $19.99M | $14.31M | $8.71M |
|---|
| 2010-12-31 | $485.89M | $81.08M | $12.2M | $6.69M | $4.38M |
|---|
| 2010-09-30 | $573M | $103.19M | $22.8M | $16.1M | $9.79M |
|---|
| 2010-06-30 | $530.15M | $94.96M | $3.16M | -$2.7M | -$1.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.63B | $5.73B | $1.59B | $1.11B | $819.6M |
|---|
| 2024-12-31 | $36.19B | $5.56B | $1.57B | $1.07B | $796.7M |
|---|
| 2023-12-31 | $31.04B | $5.23B | $1.69B | $1.36B | $1B |
|---|
| 2022-12-31 | $28.19B | $5.15B | $1.94B | $1.73B | $1.25B |
|---|
| 2021-12-31 | $22.83B | $4.26B | $1.66B | $1.48B | $1.06B |
|---|
| 2020-12-31 | $13.13B | $2.22B | $692.7M | $648.5M | $470.3M |
|---|
| 2019-12-31 | $12.67B | $1.95B | $495M | $375.4M | $271.5M |
|---|
| 2018-12-31 | $11.82B | $1.78B | $447M | $337.5M | $265.7M |
|---|
| 2017-12-31 | $10.09B | $1.52B | $409M | $347.1M | $245.2M |
|---|
| 2016-12-31 | $8.68B | $1.3B | $338.4M | $283.5M | $197.1M |
|---|
| 2015-12-31 | $7.86B | $1.18B | $302.74M | $262.7M | $183M |
|---|
| 2014-12-31 | $5.39B | $823.32M | $231.9M | $210.5M | $138.72M |
|---|
| 2013-12-31 | $4.01B | $630.95M | $183.52M | $165.79M | $106M |
|---|
| 2012-12-31 | $3.32B | $539.3M | $148.37M | $128.46M | $80.36M |
|---|
| 2011-12-31 | $2.63B | $445.28M | $110.82M | $88.27M | $58.86M |
|---|
| 2010-12-31 | $2.04B | $362.95M | $46.47M | $22.21M | $13.72M |
|---|
| 2009-12-31 | $1.73B | $327.05M | $34.91M | $11.76M | $9.15M |
|---|