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 | $3.73B | $1.11B | $451.6M | — | $298.7M |
|---|
| 2026-03-31 | $3.54B | $1.01B | $380.8M | — | $277.8M |
|---|
| 2025-12-31 | $3.52B | $993.2M | $267.6M | — | $164.7M |
|---|
| 2025-09-30 | $3.56B | $1.03B | $396.6M | — | $261.1M |
|---|
| 2025-06-30 | $3.53B | $1.05B | $394.5M | — | $237.9M |
|---|
| 2025-03-31 | $3.35B | $948M | $326M | — | $212.8M |
|---|
| 2024-12-31 | $3.33B | $896.3M | $216.5M | — | $143.4M |
|---|
| 2024-09-30 | $3.28B | $904.4M | $254.1M | — | $169.3M |
|---|
| 2024-06-30 | $3.22B | $926.4M | $294.8M | — | $205.3M |
|---|
| 2024-03-31 | $3.18B | $897.3M | $321.3M | — | $228M |
|---|
| 2023-12-31 | $3.03B | $821.4M | -$122.8M | — | -$167.1M |
|---|
| 2023-09-30 | $3.06B | $851.2M | $252.3M | — | $183.3M |
|---|
| 2023-06-30 | $3.03B | $842.2M | $266.3M | — | $188.9M |
|---|
| 2023-03-31 | $3.04B | $850.1M | $329.8M | — | $212.9M |
|---|
| 2022-12-31 | $2.93B | $798.1M | $28.5M | — | $76.1M |
|---|
| 2022-09-30 | $2.87B | $886.2M | $374M | — | $352.8M |
|---|
| 2022-06-30 | $2.92B | $942.5M | $428.8M | — | $358.6M |
|---|
| 2022-03-31 | $3.9B | $1.23B | $687.9M | — | $491.6M |
|---|
| 2021-12-31 | $1.07B | $743.1M | $519.7M | — | $553M |
|---|
| 2021-09-30 | $4.06B | $1.39B | $766.9M | — | $587.3M |
|---|
| 2021-06-30 | $3.84B | $1.26B | $704.1M | — | $467.4M |
|---|
| 2021-03-31 | $4.16B | $1.6B | $1.06B | — | $769.6M |
|---|
| 2020-12-31 | $4.49B | $1.9B | $1.29B | — | $938.3M |
|---|
| 2020-09-30 | $3.9B | $1.56B | $1.05B | — | $703.4M |
|---|
| 2020-06-30 | $2.77B | $760.5M | $297.7M | — | $231.6M |
|---|
| 2020-03-31 | $2.82B | $728M | -$192.6M | — | -$317.2M |
|---|
| 2019-12-31 | $2.95B | $820.7M | $336.4M | — | $227.1M |
|---|
| 2019-09-30 | $2.93B | $817.3M | $339.9M | — | -$317.2M |
|---|
| 2019-06-30 | $2.88B | $824.8M | $335.7M | — | $190.4M |
|---|
| 2019-03-31 | $2.79B | $789.7M | $318.2M | — | $185.6M |
|---|
| 2018-12-31 | $2.79B | $772.4M | $307.7M | — | $157.9M |
|---|
| 2018-09-30 | $2.83B | $789.9M | $343.4M | — | $318.8M |
|---|
| 2018-06-30 | $2.87B | $835.1M | $369.2M | — | $233.8M |
|---|
| 2018-03-31 | $2.85B | $779M | $305.4M | — | $173.2M |
|---|
| 2017-12-31 | $2.7B | $817.1M | $330.6M | — | $687.8M |
|---|
| 2017-09-30 | $2.6B | $784.2M | $326.7M | — | $171.5M |
|---|
| 2017-06-30 | $2.5B | $778M | $329.8M | — | $184.8M |
|---|
| 2017-03-31 | $2.41B | $712.5M | $318.1M | — | $183M |
|---|
| 2016-12-31 | $2.39B | $461.5M | $281.6M | — | $164.1M |
|---|
| 2016-09-30 | $2.37B | $788.4M | $324M | — | $179.5M |
|---|
| 2016-06-30 | $2.38B | $826.8M | $365.5M | — | $204.1M |
|---|
| 2016-03-31 | $2.3B | $777.3M | $299.5M | — | $164.1M |
|---|
| 2015-12-31 | $2.24B | $740.6M | $236.5M | — | $110M |
|---|
| 2015-09-30 | $2.27B | $764.9M | $308.1M | — | $154.7M |
|---|
| 2015-06-30 | $2.22B | $772.7M | $323.3M | — | $169.8M |
|---|
| 2015-03-31 | $1.77B | $625.1M | $132.4M | — | $3.1M |
|---|
| 2014-12-31 | $1.51B | $546.5M | $219M | — | $119.6M |
|---|
| 2014-09-30 | $1.55B | $571.2M | $241.4M | — | $137.2M |
|---|
| 2014-06-30 | $1.52B | $568.6M | $246.7M | — | $141.3M |
|---|
| 2014-03-31 | $1.43B | $516.8M | $203.3M | — | $113.1M |
|---|
| 2013-12-31 | $1.44B | $526.1M | $215M | — | $126.3M |
|---|
| 2013-09-30 | $1.46B | $547.6M | $244.6M | — | $148.3M |
|---|
| 2013-06-30 | $1.47B | $577.3M | $269.3M | — | $151.9M |
|---|
| 2013-03-31 | $1.44B | $572.2M | $262M | — | $147.2M |
|---|
| 2012-12-31 | $1.41B | $538M | $215.3M | — | $120.2M |
|---|
| 2012-09-30 | $1.42B | $556.1M | $245.1M | — | $148.3M |
|---|
| 2012-06-30 | $1.42B | $579.5M | $276M | — | $153.3M |
|---|
| 2012-03-31 | $1.42B | $576.1M | $287.1M | — | $148M |
|---|
| 2011-12-31 | $1.37B | $549.6M | $247.5M | — | $135.4M |
|---|
| 2011-09-30 | $1.4B | $568.5M | $239.4M | — | $134.3M |
|---|
| 2011-06-30 | $1.4B | $588.2M | $225.7M | — | $122.9M |
|---|
| 2011-03-31 | $1.37B | $568.4M | $235.8M | — | $127.1M |
|---|
| 2010-12-31 | $1.3B | $529.6M | $238.8M | — | $131.8M |
|---|
| 2010-09-30 | $1.28B | $527.7M | $235.3M | — | $140M |
|---|
| 2010-06-30 | $1.24B | $533.6M | $270.5M | — | $153.7M |
|---|
| 2010-03-31 | $1.19B | $506.9M | $234.2M | — | $132.7M |
|---|
| 2009-12-31 | $1.17B | $476M | $215.8M | — | $142.7M |
|---|
| 2009-09-30 | $1.19B | $498.1M | $234.9M | — | $131.4M |
|---|
| 2009-03-31 | $1.16B | $489.4M | $240.5M | — | $132.8M |
|---|
| 2008-12-31 | $1.12B | $449.9M | $204.4M | — | $118.1M |
|---|
| 2008-09-30 | $1.14B | $461.6M | $202.2M | — | $111.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.95B | $4.01B | $1.38B | — | $876.5M |
|---|
| 2024-12-31 | $13.01B | $3.62B | $1.09B | — | $746M |
|---|
| 2023-12-31 | $12.16B | $3.36B | $725.6M | — | $418M |
|---|
| 2022-12-31 | $11.86B | $3.71B | $1.44B | — | $1.28B |
|---|
| 2021-12-31 | $13.14B | $4.99B | $3.05B | — | $2.38B |
|---|
| 2020-12-31 | $13.98B | $4.95B | $2.45B | — | $1.56B |
|---|
| 2019-12-31 | $11.55B | $3.25B | $1.33B | — | $823.8M |
|---|
| 2018-12-31 | $11.33B | $3.18B | $1.33B | — | $883.7M |
|---|
| 2017-12-31 | $10.21B | $3.09B | $1.31B | — | $1.23B |
|---|
| 2016-12-31 | $9.44B | $2.85B | $1.27B | — | $711.8M |
|---|
| 2015-12-31 | $8.51B | $2.9B | $996.8M | — | $437.6M |
|---|
| 2014-12-31 | $6.01B | $2.2B | $910.4M | — | $511.2M |
|---|
| 2013-12-31 | $5.81B | $2.22B | $990.9M | — | $573.8M |
|---|
| 2012-12-31 | $5.67B | $2.25B | $1.02B | — | $583.1M |
|---|
| 2011-12-31 | $5.54B | $2.27B | $948.4M | — | $519.7M |
|---|
| 2010-12-31 | $5B | $2.1B | $978.8M | — | $558.2M |
|---|
| 2009-12-31 | $4.69B | $1.97B | $935.9M | — | $543.3M |
|---|
| 2008-12-31 | $4.51B | $1.87B | $842.9M | — | $464.5M |
|---|
| 2007-12-31 | $4.07B | $1.69B | $777M | — | $476.8M |
|---|