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 | $2.54B | $1.42B | $740.44M | $768.27M | $584.54M |
|---|
| 2026-03-31 | $2.35B | $1.29B | $729.96M | $750.13M | $569.49M |
|---|
| 2025-12-31 | $2.13B | $1.18B | $542.63M | $568.29M | $449.19M |
|---|
| 2025-09-30 | $2.2B | $1.22B | $675.35M | $689.54M | $524.46M |
|---|
| 2025-06-30 | $2.11B | $1.18B | $631.62M | $646.69M | $488.79M |
|---|
| 2025-03-31 | $1.85B | $1.05B | $569.75M | $578.02M | $442.99M |
|---|
| 2024-12-31 | $1.81B | $1B | $381.22M | $386.08M | $270.71M |
|---|
| 2024-09-30 | $1.88B | $999.8M | $479.92M | $474.1M | $370.92M |
|---|
| 2024-06-30 | $1.9B | $1.02B | $527.16M | $551.54M | $425.37M |
|---|
| 2024-03-31 | $1.9B | $1.03B | $541.99M | $577.75M | $442.05M |
|---|
| 2023-12-31 | $1.73B | $938.37M | $433.96M | $450.08M | $366.98M |
|---|
| 2023-09-30 | $1.86B | $983.76M | $510.53M | $581.88M | — |
|---|
| 2023-06-30 | $1.85B | $974.22M | $523.81M | $538.96M | — |
|---|
| 2023-03-31 | $1.7B | $897.85M | $485.06M | $497.56M | $397.44M |
|---|
| 2022-12-31 | $1.51B | $784.32M | $394.35M | $393.53M | $301.67M |
|---|
| 2022-09-30 | $1.62B | $833.73M | $417.93M | $420.08M | — |
|---|
| 2022-06-30 | $1.66B | $779.86M | $372.95M | $366.17M | — |
|---|
| 2022-03-31 | $1.52B | $776.67M | $399.49M | $392.19M | $294.2M |
|---|
| 2021-12-31 | $1.43B | $767.58M | $412.88M | $419.01M | $321.31M |
|---|
| 2021-09-30 | $1.41B | $789.16M | $444.46M | $442.17M | — |
|---|
| 2021-06-30 | $1.46B | $836.84M | $525.98M | $526.85M | — |
|---|
| 2021-03-31 | $1.24B | $714.94M | $414.15M | $413.39M | $315.19M |
|---|
| 2020-12-31 | $1.2B | $690.69M | $402.3M | $400.8M | $471.74M |
|---|
| 2020-09-30 | $1.25B | $736.53M | $458.6M | $454.03M | — |
|---|
| 2020-06-30 | $1.09B | $659.47M | $407.26M | $405.47M | — |
|---|
| 2020-03-31 | $1.06B | $637.2M | $364.99M | $365.86M | $278.84M |
|---|
| 2019-12-31 | $1.02B | $610.77M | $317.05M | $321.23M | $254.95M |
|---|
| 2019-09-30 | $1.13B | $673M | $395.44M | $398.56M | — |
|---|
| 2019-06-30 | $1.1B | $661.28M | $378.99M | $381.96M | — |
|---|
| 2019-03-31 | $945.99M | $573.53M | $311.46M | $314.2M | $261.49M |
|---|
| 2018-12-31 | $924.23M | $552.2M | $306.51M | $310.9M | $239.11M |
|---|
| 2018-09-30 | $1.02B | $607.66M | $339.57M | $342.56M | — |
|---|
| 2018-06-30 | $1.02B | $620.26M | $357.62M | $358.1M | — |
|---|
| 2018-03-31 | $850.92M | $515.26M | $279.92M | $281.72M | $216.05M |
|---|
| 2017-12-31 | $810.36M | $503.61M | $267.11M | $267.85M | $201.32M |
|---|
| 2017-09-30 | $909.48M | $569.71M | $317.37M | $321.37M | — |
|---|
| 2017-06-30 | — | $583.5M | $350.04M | $347.49M | — |
|---|
| 2017-03-31 | — | $480.87M | $264.26M | $264.92M | $177.98M |
|---|
| 2016-12-31 | — | $498.11M | $251.73M | $246.73M | — |
|---|
| 2016-09-30 | — | $502.98M | $290.38M | $289.34M | — |
|---|
| 2016-06-30 | — | $517.81M | $288.52M | $288.3M | — |
|---|
| 2016-03-31 | — | $423.1M | $254.71M | $255.32M | — |
|---|
| 2015-12-31 | — | $403.36M | $228.45M | $229.49M | — |
|---|
| 2015-09-30 | — | $465.48M | $291.44M | $288.08M | — |
|---|
| 2015-06-30 | — | $394.51M | $366.14M | $365.12M | — |
|---|
| 2015-03-31 | — | $368.96M | $7.63M | $8.86M | — |
|---|
| 2014-12-31 | — | $331.78M | $192.92M | $191.91M | — |
|---|
| 2014-09-30 | — | $341.92M | $189.91M | $188.87M | — |
|---|
| 2014-06-30 | — | $379.29M | $215.81M | $215.99M | — |
|---|
| 2014-03-31 | — | $286.82M | $148.86M | $149.02M | — |
|---|
| 2013-12-31 | — | $277.16M | $134.76M | $131.74M | — |
|---|
| 2013-09-30 | — | $307.47M | $151.43M | $150.72M | — |
|---|
| 2013-06-30 | — | $336.26M | $179.43M | $176.03M | — |
|---|
| 2013-03-31 | — | $252.04M | $107.31M | $105.4M | — |
|---|
| 2012-12-31 | — | $243.89M | $113.88M | $111.57M | — |
|---|
| 2012-09-30 | — | $273.59M | $140.69M | $141.24M | — |
|---|
| 2012-06-30 | — | $307.01M | $169.77M | $169.71M | — |
|---|
| 2012-03-31 | — | $241.17M | $126.29M | $126.63M | — |
|---|
| 2011-12-31 | — | $214.24M | $103.4M | $104.53M | — |
|---|
| 2011-09-30 | — | $250.31M | $132.09M | $131.23M | — |
|---|
| 2011-06-30 | — | $244.22M | $132.48M | $132.76M | $84.25M |
|---|
| 2011-03-31 | — | $185.54M | $88.46M | $88.76M | $55.04M |
|---|
| 2010-12-31 | — | $164.41M | $79.8M | $80.17M | $49.13M |
|---|
| 2010-09-30 | — | $197.93M | $107.56M | $107.37M | $66.5M |
|---|
| 2010-06-30 | — | $193.35M | $109.68M | $110M | $63.84M |
|---|
| 2010-03-31 | — | $124.55M | $50.79M | $51.77M | $32.56M |
|---|
| 2009-12-31 | — | $155.28M | $85.83M | $86.5M | $53.36M |
|---|
| 2009-09-30 | — | $165.03M | $92.92M | $92.76M | $56.51M |
|---|
| 2009-06-30 | — | $161.83M | $92.78M | $93.18M | $57.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.29B | $4.63B | $2.42B | $2.48B | $1.91B |
|---|
| 2024-12-31 | $7.49B | $4.05B | $1.93B | $1.99B | $1.51B |
|---|
| 2023-12-31 | $7.14B | $3.79B | $1.95B | $2.07B | $1.63B |
|---|
| 2022-12-31 | $6.31B | $3.17B | $1.58B | $1.57B | $1.19B |
|---|
| 2021-12-31 | $5.54B | $3.11B | $1.8B | $1.8B | $1.38B |
|---|
| 2020-12-31 | $4.6B | $2.72B | $1.63B | $1.63B | $1.41B |
|---|
| 2019-12-31 | $4.2B | $2.52B | $1.4B | $1.42B | $1.11B |
|---|
| 2018-12-31 | $3.81B | $2.3B | $1.28B | $1.29B | $993M |
|---|
| 2017-12-31 | $3.37B | $2.14B | $1.2B | $1.2B | $820.68M |
|---|
| 2016-12-31 | $3.05B | $1.94B | $1.09B | $1.08B | $712.69M |
|---|
| 2015-12-31 | — | $1.63B | $893.65M | $891.55M | $546.73M |
|---|
| 2014-12-31 | — | $1.34B | $747.51M | $745.79M | — |
|---|
| 2013-12-31 | — | $1.17B | $572.92M | $563.89M | — |
|---|
| 2012-12-31 | — | $1.07B | $550.62M | $549.15M | — |
|---|
| 2011-12-31 | — | $894.31M | $456.42M | $457.27M | — |
|---|
| 2010-12-31 | — | $680.24M | $347.81M | $349.3M | $212.03M |
|---|
| 2009-12-31 | — | $612.32M | $337.31M | $335.7M | $208.72M |
|---|
| 2008-12-31 | — | $538.79M | $163.59M | $173.48M | $108.03M |
|---|