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 | $2.19B | — | $1.05B | $1.17B | $878M |
|---|
| 2026-03-31 | $2.08B | — | $922M | $870M | $661M |
|---|
| 2025-12-31 | $1.89B | — | $770M | $687M | $610M |
|---|
| 2025-09-30 | $2.01B | — | $917M | $867M | $646M |
|---|
| 2025-06-30 | $1.9B | — | $818M | $772M | $578M |
|---|
| 2025-03-31 | $1.92B | — | $846M | $804M | $625M |
|---|
| 2024-12-31 | $1.67B | — | $561M | $525M | $395M |
|---|
| 2024-09-30 | $1.81B | — | $738M | $703M | $534M |
|---|
| 2024-06-30 | $1.82B | — | $775M | $719M | $552M |
|---|
| 2024-03-31 | $1.79B | — | $801M | $752M | $577M |
|---|
| 2023-12-31 | $1.48B | — | $498M | $450M | $340M |
|---|
| 2023-09-30 | $1.47B | — | $535M | $487M | $389M |
|---|
| 2023-06-30 | $1.49B | — | $550M | $492M | $377M |
|---|
| 2023-03-31 | $1.47B | — | $554M | $506M | $501M |
|---|
| 2022-12-31 | $1.29B | — | $306M | $327M | $246M |
|---|
| 2022-09-30 | $1.28B | — | $413M | $381M | $303M |
|---|
| 2022-06-30 | $1.38B | — | $508M | $443M | $327M |
|---|
| 2022-03-31 | $1.52B | — | $656M | $609M | $498M |
|---|
| 2021-12-31 | $1.54B | — | $514M | $516M | $427M |
|---|
| 2021-09-30 | $1.53B | — | $676M | $619M | $474M |
|---|
| 2021-06-30 | $1.55B | — | $801M | $758M | $577M |
|---|
| 2021-03-31 | $1.6B | — | $853M | $862M | $736M |
|---|
| 2020-12-31 | $1.29B | — | $444M | $400M | $314M |
|---|
| 2020-09-30 | $1.36B | — | $642M | $599M | $467M |
|---|
| 2020-06-30 | $1.44B | — | $710M | $666M | $509M |
|---|
| 2020-03-31 | $1.29B | — | $592M | $564M | $488M |
|---|
| 2019-12-31 | $1.23B | — | $504M | $453M | $360M |
|---|
| 2019-09-30 | $1.24B | — | $549M | $513M | $380M |
|---|
| 2019-06-30 | $1.21B | — | $483M | $432M | $310M |
|---|
| 2019-03-31 | $1.14B | — | $462M | $412M | $373M |
|---|
| 2018-12-31 | $1.06B | — | $376.4M | $322.6M | $250.7M |
|---|
| 2018-09-30 | $1.08B | — | $466.8M | $412.8M | $310.2M |
|---|
| 2018-06-30 | $1.18B | — | $534M | $495.5M | $376.2M |
|---|
| 2018-03-31 | $1.13B | — | $490.8M | $441.1M | $372.9M |
|---|
| 2017-12-31 | $1.17B | — | $465.7M | $407.9M | $25.9M |
|---|
| 2017-09-30 | $1.06B | — | $448.5M | $465.8M | $317.3M |
|---|
| 2017-06-30 | $1B | — | $460.1M | $462M | $312.2M |
|---|
| 2017-03-31 | $975.2M | — | $446.7M | $451.3M | $345.6M |
|---|
| 2016-12-31 | $942.1M | — | -$460.9M | -$465.5M | -$428.6M |
|---|
| 2016-09-30 | $917.1M | — | $397.5M | $369M | $255.3M |
|---|
| 2016-06-30 | $928.9M | — | $410.2M | $378.9M | $255.5M |
|---|
| 2016-03-31 | $816.1M | — | $304.1M | $275.6M | $184.4M |
|---|
| 2015-12-31 | $865.9M | — | $333.1M | $312.3M | $217.9M |
|---|
| 2015-09-30 | $834.9M | — | $349.7M | $343.6M | $231.6M |
|---|
| 2015-06-30 | $918.1M | — | $419.3M | $379.2M | $261.7M |
|---|
| 2015-03-31 | $865.6M | — | $371.3M | $344.5M | $230.1M |
|---|
| 2014-12-31 | $877.5M | — | $344.7M | $335.8M | $236.3M |
|---|
| 2014-09-30 | $816.1M | — | $349.7M | $328.4M | $215.2M |
|---|
| 2014-06-30 | $873.5M | — | $411.7M | $485.2M | $319.2M |
|---|
| 2014-03-31 | $767.2M | — | $333M | $311.6M | $218M |
|---|
| 2013-12-31 | $779.2M | — | $311.9M | $301.8M | $206.7M |
|---|
| 2013-09-30 | $705.5M | — | $291.5M | $263.5M | $183.9M |
|---|
| 2013-06-30 | $756M | — | $350.8M | $336.8M | $225.5M |
|---|
| 2013-03-31 | $731.8M | — | $280.4M | $267.2M | $188.4M |
|---|
| 2012-12-31 | $754.2M | — | $260.2M | $236.4M | $160.1M |
|---|
| 2012-09-30 | $688.5M | — | $269.7M | $264.4M | $183.9M |
|---|
| 2012-06-30 | $640.8M | — | $278.5M | $264.6M | $172.5M |
|---|
| 2012-03-31 | $646.8M | — | $269M | $258.6M | $173.5M |
|---|
| 2011-12-31 | $567.1M | — | $172.1M | $155.6M | $96.2M |
|---|
| 2011-09-30 | $531.3M | — | $196.1M | $184.8M | $130.7M |
|---|
| 2011-06-30 | $605.2M | — | $270.1M | $264.2M | $189M |
|---|
| 2011-03-31 | $577.1M | — | $250.1M | $235.2M | $155.5M |
|---|
| 2010-12-31 | $564.3M | — | $196.6M | $172.6M | $137.4M |
|---|
| 2010-09-30 | $513.3M | — | $188.9M | $181.4M | $136M |
|---|
| 2010-06-30 | $477.8M | — | $190.5M | $177.9M | $121M |
|---|
| 2010-03-31 | $476.6M | — | $196.8M | $182.5M | $113.4M |
|---|
| 2009-12-31 | $485.8M | — | $178.9M | $167.3M | $101.9M |
|---|
| 2009-09-30 | $451.8M | — | $172.5M | $162.7M | $100.6M |
|---|
| 2009-06-30 | $450.7M | — | $187.2M | $174.6M | $109.3M |
|---|
| 2009-03-31 | $408.9M | — | $148.9M | $141.6M | $90.2M |
|---|
| 2008-12-31 | $403.7M | — | $125.4M | $124.6M | $88.7M |
|---|
| 2008-09-30 | $433.4M | — | $189.8M | $184.7M | $113M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.72B | — | $3.35B | $3.13B | $2.46B |
|---|
| 2024-12-31 | $7.09B | — | $2.88B | $2.7B | $2.06B |
|---|
| 2023-12-31 | $5.92B | — | $2.14B | $1.94B | $1.61B |
|---|
| 2022-12-31 | $5.47B | — | $1.88B | $1.76B | $1.37B |
|---|
| 2021-12-31 | $6.22B | — | $2.84B | $2.76B | $2.21B |
|---|
| 2020-12-31 | $5.37B | — | $2.39B | $2.23B | $1.78B |
|---|
| 2019-12-31 | $4.83B | — | $2B | $1.81B | $1.42B |
|---|
| 2018-12-31 | $4.44B | — | $1.87B | $1.67B | $1.31B |
|---|
| 2017-12-31 | $4.2B | — | $1.82B | $1.79B | $1B |
|---|
| 2016-12-31 | $3.6B | — | $650.9M | $558M | $266.6M |
|---|
| 2015-12-31 | $3.48B | — | $1.47B | $1.38B | $941.3M |
|---|
| 2014-12-31 | $3.33B | — | $1.44B | $1.46B | $988.7M |
|---|
| 2013-12-31 | $2.97B | — | $1.23B | $1.17B | $804.5M |
|---|
| 2012-12-31 | $2.73B | — | $1.08B | $1.02B | $690M |
|---|
| 2011-12-31 | $2.28B | — | $888.4M | $839.8M | $571.4M |
|---|
| 2010-12-31 | $2.03B | — | $772.8M | $714.4M | $507.8M |
|---|
| 2009-12-31 | $1.8B | — | $687.5M | $646.2M | $402M |
|---|
| 2008-12-31 | $1.76B | — | $748.2M | $729.8M | $457.6M |
|---|
| 2007-12-31 | $2.26B | — | $1.13B | $1.12B | $701.5M |
|---|