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 | $724M | — | $1.6B | $1.04B | $736M |
|---|
| 2026-03-31 | $734M | — | $1.63B | $1.51B | $1.19B |
|---|
| 2025-12-31 | $600M | — | $1.68B | $1.12B | $809M |
|---|
| 2025-09-30 | $621M | — | $1.65B | $1.21B | $896M |
|---|
| 2025-06-30 | $604M | — | $1.39B | $980M | $729M |
|---|
| 2025-03-31 | $611M | — | $1.42B | $1.35B | $945M |
|---|
| 2024-12-31 | $556M | — | $1.49B | $1.38B | $1.27B |
|---|
| 2024-09-30 | $554M | — | $1.44B | $1.99B | $1.34B |
|---|
| 2024-06-30 | $558M | — | $1.66B | $1.2B | $946M |
|---|
| 2024-03-31 | $577M | — | $1.4B | $1.05B | $867M |
|---|
| 2023-12-31 | $567M | — | — | $941M | $607M |
|---|
| 2023-09-30 | $554M | — | — | $534M | $489M |
|---|
| 2023-06-30 | $546M | — | — | $430M | $402M |
|---|
| 2023-03-31 | $562M | — | — | $257M | $80M |
|---|
| 2022-12-31 | $524M | — | — | $2.03B | $1.58B |
|---|
| 2022-09-30 | $511M | — | — | $1.42B | $1.16B |
|---|
| 2022-06-30 | $525M | — | — | $988M | $910M |
|---|
| 2022-03-31 | $550M | — | — | $1.94B | $1.63B |
|---|
| 2021-12-31 | $529M | — | — | $1.7B | $1.51B |
|---|
| 2021-09-30 | $516M | — | — | $2.04B | $1.58B |
|---|
| 2021-06-30 | $514M | — | — | $4.49B | $3.41B |
|---|
| 2021-03-31 | $515M | — | — | $291M | $358M |
|---|
| 2020-12-31 | $354M | — | — | $164M | $158M |
|---|
| 2020-09-30 | $331M | — | — | $923M | $706M |
|---|
| 2020-06-30 | $324M | — | — | $197M | $145M |
|---|
| 2020-03-31 | $345M | — | — | $5.64B | $4.4B |
|---|
| 2019-12-31 | $315M | — | — | -$37M | $593M |
|---|
| 2019-09-30 | $313M | — | — | $2.79B | $2.18B |
|---|
| 2019-06-30 | $324M | — | — | $2.3B | $1.74B |
|---|
| 2019-03-31 | $337M | — | — | $1.74B | $1.38B |
|---|
| 2018-12-31 | $277M | — | — | $2.47B | $2.07B |
|---|
| 2018-09-30 | $329M | — | — | $1.08B | $912M |
|---|
| 2018-06-30 | $328M | — | — | $1.1B | $891M |
|---|
| 2018-03-31 | $322M | — | — | $1.66B | $1.25B |
|---|
| 2017-12-31 | $15.84B | — | — | $961M | $2.32B |
|---|
| 2017-09-30 | $16.17B | — | — | $485M | -$91M |
|---|
| 2017-06-30 | $15.33B | — | — | $1.02B | $911M |
|---|
| 2017-03-31 | $14.96B | — | — | $1.07B | $873M |
|---|
| 2016-12-31 | $12.83B | — | — | -$1.24B | -$2.04B |
|---|
| 2016-09-30 | $15.83B | — | — | $1.16B | $577M |
|---|
| 2016-06-30 | $15.24B | — | — | -$100M | $110M |
|---|
| 2016-03-31 | $18.43B | — | — | $2.92B | $2.2B |
|---|
| 2015-12-31 | $8.44B | — | — | -$684M | $897M |
|---|
| 2015-09-30 | $18.03B | — | — | $2.16B | $1.2B |
|---|
| 2015-06-30 | $16.17B | — | — | $1.11B | $1.12B |
|---|
| 2015-03-31 | $18.71B | — | — | $3.06B | $2.16B |
|---|
| 2014-12-31 | $19.12B | — | — | $2.08B | $1.52B |
|---|
| 2014-09-30 | $18.85B | — | — | $2.95B | $2.09B |
|---|
| 2014-06-30 | $18.27B | — | — | $1.95B | $1.37B |
|---|
| 2014-03-31 | $17.09B | — | — | $1.83B | $1.33B |
|---|
| 2013-12-31 | $18.46B | — | — | $1.27B | $908M |
|---|
| 2013-09-30 | $16.34B | — | — | $976M | $972M |
|---|
| 2013-06-30 | $15.72B | — | — | $561M | $502M |
|---|
| 2013-03-31 | $17.68B | — | — | $1.25B | $986M |
|---|
| 2012-12-31 | $17.33B | — | — | -$477M | $127M |
|---|
| 2012-09-30 | $16.5B | — | — | -$1.01B | -$954M |
|---|
| 2012-06-30 | $18.4B | — | — | $3.34B | $2.3B |
|---|
| 2012-03-31 | $15.92B | — | — | -$409M | -$144M |
|---|
| 2011-12-31 | $16.74B | — | — | $1.28B | $990M |
|---|
| 2011-09-30 | $20.45B | — | — | $5.12B | $3.46B |
|---|
| 2011-06-30 | $17.15B | — | — | $1.51B | $1.1B |
|---|
| 2011-03-31 | $15.91B | — | — | $1.29B | $877M |
|---|
| 2010-12-31 | $12.67B | — | — | -$203M | -$41M |
|---|
| 2010-09-30 | $12.34B | — | — | $385M | $316M |
|---|
| 2010-06-30 | $14.14B | — | — | — | $1.56B |
|---|
| 2010-03-31 | $13.1B | — | — | — | $835M |
|---|
| 2009-12-31 | $11.94B | — | — | $151M | $320M |
|---|
| 2009-09-30 | $10.24B | — | — | -$1.18B | -$620M |
|---|
| 2009-06-30 | $8.27B | — | — | -$2.37B | -$1.4B |
|---|
| 2009-03-31 | $10.21B | — | — | — | -$544M |
|---|
| 2008-12-31 | $13.96B | — | — | — | $985M |
|---|
| 2008-09-30 | $13.35B | — | — | $1.58B | $630M |
|---|
| 2008-06-30 | $12.05B | — | — | $1.22B | $946M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.44B | — | $6.14B | $4.66B | $3.38B |
|---|
| 2024-12-31 | $2.25B | — | $6B | $5.62B | $4.43B |
|---|
| 2023-12-31 | $2.23B | — | $5.72B | $2.16B | $1.58B |
|---|
| 2022-12-31 | $2.11B | — | $5.98B | $6.36B | $5.28B |
|---|
| 2021-12-31 | $2.07B | — | — | $8.52B | $6.86B |
|---|
| 2020-12-31 | $1.35B | — | — | $6.93B | $5.41B |
|---|
| 2019-12-31 | $1.29B | — | — | $6.8B | $5.9B |
|---|
| 2018-12-31 | $1.26B | — | — | $6.31B | $5.12B |
|---|
| 2017-12-31 | $62.31B | — | — | $3.54B | $4.01B |
|---|
| 2016-12-31 | $60.79B | — | — | $4.28B | $850M |
|---|
| 2015-12-31 | $61.34B | — | — | $5.65B | $5.37B |
|---|
| 2014-12-31 | $73.32B | — | — | $8.8B | $6.31B |
|---|
| 2013-12-31 | $68.2B | — | — | $4.05B | $3.37B |
|---|
| 2012-12-31 | $68.15B | — | — | $1.44B | $1.32B |
|---|
| 2011-12-31 | $70.24B | — | — | $9.18B | $6.42B |
|---|
| 2010-12-31 | $52.25B | — | — | $3.73B | $2.67B |
|---|
| 2009-12-31 | $40.66B | — | — | -$4.36B | -$2.25B |
|---|
| 2008-12-31 | $50.98B | — | — | — | $3.21B |
|---|
| 2007-12-31 | $47.15B | — | — | — | $4.32B |
|---|