Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.41B | $1.32B | $225M | $180M | $136M |
|---|
| 2026-03-31 | $3.47B | $1.33B | $217M | $167M | $79M |
|---|
| 2025-12-31 | $3.31B | $1.26B | $153M | $105M | $66M |
|---|
| 2025-09-30 | $3.5B | $1.34B | $274M | $223M | $180M |
|---|
| 2025-06-30 | $3.51B | $1.36B | $299M | $252M | $193M |
|---|
| 2025-03-31 | $3.33B | $1.31B | $267M | $220M | $169M |
|---|
| 2024-12-31 | $3.23B | $1.27B | $259M | $202M | $157M |
|---|
| 2024-09-30 | $3.45B | $1.34B | $299M | $246M | $192M |
|---|
| 2024-06-30 | $3.71B | $1.44B | $329M | $266M | $186M |
|---|
| 2024-03-31 | $3.7B | $1.45B | $289M | $231M | $158M |
|---|
| 2023-12-31 | $2.9B | $1.18B | $244M | $210M | $178M |
|---|
| 2023-09-30 | $3.57B | $1.39B | $308M | $263M | $208M |
|---|
| 2023-06-30 | $3.45B | $1.41B | $407M | $389M | $282M |
|---|
| 2023-03-31 | $3.35B | $1.37B | $365M | $361M | $270M |
|---|
| 2022-12-31 | $3B | $1.22B | $293M | $272M | $195M |
|---|
| 2022-09-30 | $3.1B | $1.28B | $358M | $347M | $262M |
|---|
| 2022-06-30 | $3.34B | $1.37B | $559M | $543M | $420M |
|---|
| 2022-03-31 | $3.35B | $1.36B | $371M | $356M | $273M |
|---|
| 2021-12-31 | $3.19B | $1.27B | $280M | $270.13M | $237M |
|---|
| 2021-09-30 | $3.3B | $1.34B | $378M | $365M | $284M |
|---|
| 2021-06-30 | $3.44B | $1.42B | $445M | $411M | $305M |
|---|
| 2021-03-31 | $3.17B | $1.29B | $371M | $353M | $266M |
|---|
| 2020-12-31 | $2.95B | $1.17B | $267.7M | $246.87M | $180.59M |
|---|
| 2020-09-30 | $3.05B | $1.2B | $296M | $268.33M | $193.48M |
|---|
| 2020-06-30 | $2.63B | $1.01B | $180.45M | $163.01M | $118.79M |
|---|
| 2020-03-31 | $3B | $1.21B | $241.85M | $206.79M | $145.14M |
|---|
| 2019-12-31 | $3.01B | $1.2B | $206.77M | $189.57M | $140.39M |
|---|
| 2019-09-30 | $3.15B | $1.2B | $231.36M | $205.33M | $152.26M |
|---|
| 2019-06-30 | $3.25B | $1.25B | $236.11M | $205.96M | $150.56M |
|---|
| 2019-03-31 | $3.1B | $1.21B | $222.4M | $190.16M | $98.05M |
|---|
| 2018-12-31 | $3B | $1.16B | $164.15M | $123.57M | $36.05M |
|---|
| 2018-09-30 | $3.12B | $1.2B | $234.73M | $200.83M | $134.1M |
|---|
| 2018-06-30 | $3.03B | $1.16B | $256.79M | $218.1M | $157.01M |
|---|
| 2018-03-31 | $2.72B | $1.05B | $226.57M | $200.94M | $152.96M |
|---|
| 2017-12-31 | $2.47B | $947.65M | $165.63M | $150.2M | $124.17M |
|---|
| 2017-09-30 | $2.47B | $956.88M | $199.1M | $177.9M | $122.38M |
|---|
| 2017-06-30 | $2.46B | $965.01M | $244.57M | $225.79M | $150.91M |
|---|
| 2017-03-31 | $2.34B | $930.09M | $235.69M | $212.75M | $136.28M |
|---|
| 2016-12-31 | $2.15B | $830.01M | $161.88M | $143.71M | $86.33M |
|---|
| 2016-09-30 | $2.21B | $855.44M | $183.4M | $159.65M | $122.69M |
|---|
| 2016-06-30 | $2.3B | $905.82M | $232.45M | $208.26M | $142.79M |
|---|
| 2016-03-31 | $1.92B | $760.44M | $185.67M | $165.66M | $112.17M |
|---|
| 2015-12-31 | $1.75B | $697.33M | $151.67M | $139.41M | $95.06M |
|---|
| 2015-09-30 | $1.83B | $712.78M | $166.75M | $154.95M | $101.35M |
|---|
| 2015-06-30 | $1.84B | $723.94M | $200.29M | $185.57M | $119.72M |
|---|
| 2015-03-31 | $1.77B | $699.48M | $185.93M | $169.1M | $107.1M |
|---|
| 2014-12-31 | $1.68B | $664.56M | $146.25M | $129.71M | $80.47M |
|---|
| 2014-09-30 | $1.72B | $664.41M | $156.19M | $139.8M | $91.52M |
|---|
| 2014-06-30 | $1.71B | $671.06M | $173.6M | $159.67M | $104.88M |
|---|
| 2014-03-31 | $1.63B | $651.88M | $173.83M | $158.71M | $104.65M |
|---|
| 2013-12-31 | $1.32B | $545.67M | $133.82M | $118.58M | $77.86M |
|---|
| 2013-09-30 | $1.3B | $517.91M | $123.4M | $109.05M | $73.45M |
|---|
| 2013-06-30 | $1.25B | $509.87M | $131.38M | $116.44M | $75.72M |
|---|
| 2013-03-31 | $1.2B | $501.95M | $141.59M | $131.77M | $84.59M |
|---|
| 2012-12-31 | $1.07B | $445.12M | $104.34M | $96.62M | $62.19M |
|---|
| 2012-09-30 | $1.02B | $409.71M | $91.43M | $83.25M | $54.05M |
|---|
| 2012-06-30 | $1.01B | $421.93M | $108.57M | $101.2M | $64M |
|---|
| 2012-03-31 | $1.03B | $447.38M | $133.61M | $128.1M | $80.99M |
|---|
| 2011-12-31 | $939.63M | $391.79M | $90.14M | $84.22M | $56.15M |
|---|
| 2011-09-30 | $783.9M | $334.32M | $85.49M | $80.02M | $49.23M |
|---|
| 2011-06-30 | $759.68M | $322.24M | $78.49M | $75.81M | $46.71M |
|---|
| 2011-03-31 | $786.65M | $343.65M | $107.37M | $95.72M | $58.18M |
|---|
| 2010-12-31 | $674.06M | $287.5M | $73.13M | $66.42M | $41.33M |
|---|
| 2010-09-30 | $607.62M | $261.42M | $65.21M | $58.3M | $35.9M |
|---|
| 2010-06-30 | $584.68M | $261.27M | $69.61M | $62.59M | $37.91M |
|---|
| 2010-03-31 | $603.52M | $283.29M | $89.93M | $82.81M | $53.94M |
|---|
| 2009-12-31 | $555.91M | $252.89M | $59.73M | $56.51M | $37.21M |
|---|
| 2009-09-30 | $494.81M | $225.1M | $56.05M | $48.29M | $29.16M |
|---|
| 2009-06-30 | $486.36M | $220.25M | $54.76M | $47.14M | $28.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.65B | $5.27B | $993M | $800M | $608M |
|---|
| 2024-12-31 | $13.82B | $5.38B | $1.15B | $926M | $693M |
|---|
| 2023-12-31 | $13.27B | $5.35B | $1.32B | $1.22B | $938M |
|---|
| 2022-12-31 | $12.79B | $5.22B | $1.58B | $1.52B | $1.15B |
|---|
| 2021-12-31 | $13.09B | $5.32B | $1.47B | $1.4B | $1.09B |
|---|
| 2020-12-31 | $11.63B | $4.59B | $986M | $885M | $638M |
|---|
| 2019-12-31 | $12.51B | $4.85B | $896.64M | $791.02M | $541.26M |
|---|
| 2018-12-31 | $11.88B | $4.57B | $882.24M | $743.43M | $480.12M |
|---|
| 2017-12-31 | $9.74B | $3.8B | $845M | $766.63M | $533.74M |
|---|
| 2016-12-31 | $8.58B | $3.35B | $763.4M | $677.28M | $463.98M |
|---|
| 2015-12-31 | $7.19B | $2.83B | $704.63M | $649.03M | $423.22M |
|---|
| 2014-12-31 | $6.74B | $2.65B | $649.87M | $587.89M | $381.52M |
|---|
| 2013-12-31 | $5.06B | $2.08B | $530.18M | $475.83M | $311.62M |
|---|
| 2012-12-31 | $4.12B | $1.72B | $437.95M | $409.17M | $261.23M |
|---|
| 2011-12-31 | $3.27B | $1.39B | $361.48M | $335.77M | $210.26M |
|---|
| 2010-12-31 | $2.47B | $1.09B | $297.88M | $270.13M | $169.07M |
|---|
| 2009-12-31 | $2.05B | $927.81M | $231.45M | $205.32M | $127.52M |
|---|
| 2008-12-31 | $1.91B | $843.83M | $193.28M | $159.13M | $99.9M |
|---|