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 | $442M | — | — | $1.06B | $818M |
|---|
| 2026-03-31 | $418M | — | — | $863M | $664M |
|---|
| 2025-12-31 | $420M | — | — | $971M | $759M |
|---|
| 2025-09-30 | $423M | — | — | $1.03B | $792M |
|---|
| 2025-06-30 | $417M | — | — | $935M | $716M |
|---|
| 2025-03-31 | $397M | — | — | $761M | $584M |
|---|
| 2024-12-31 | $392M | — | — | $882M | $681M |
|---|
| 2024-09-30 | $394M | — | — | $909M | $721M |
|---|
| 2024-06-30 | $388M | — | — | $855M | $655M |
|---|
| 2024-03-31 | $367M | — | — | $664M | $531M |
|---|
| 2023-12-31 | $365M | — | — | $626M | $482M |
|---|
| 2023-09-30 | $360M | — | — | $907M | $690M |
|---|
| 2023-06-30 | $376M | — | — | $1.16B | $867M |
|---|
| 2023-03-31 | — | — | — | $926M | $702M |
|---|
| 2022-12-31 | — | — | — | $1.01B | $765.71M |
|---|
| 2022-09-30 | — | — | — | $847.52M | $646.6M |
|---|
| 2022-06-30 | $1.98B | — | — | $277.66M | $217.52M |
|---|
| 2022-03-31 | — | — | — | $475.32M | $362.17M |
|---|
| 2021-12-31 | — | — | — | $599.78M | $458.22M |
|---|
| 2021-09-30 | — | — | — | $657.04M | $495.46M |
|---|
| 2021-06-30 | — | — | — | $605.63M | $458.07M |
|---|
| 2021-03-31 | — | — | — | $592.55M | $447.25M |
|---|
| 2020-12-31 | — | — | — | $620.52M | $471.14M |
|---|
| 2020-09-30 | — | — | — | $486.88M | $372.14M |
|---|
| 2020-06-30 | — | — | — | $312.37M | $241.05M |
|---|
| 2020-03-31 | — | — | — | $349.75M | $268.82M |
|---|
| 2019-12-31 | — | — | — | $652.19M | $493.07M |
|---|
| 2019-09-30 | — | — | — | $635.05M | $480.08M |
|---|
| 2019-06-30 | — | — | — | $625.54M | $473.26M |
|---|
| 2019-03-31 | — | — | — | $634.48M | $482.74M |
|---|
| 2018-12-31 | — | — | — | $699.39M | $546.22M |
|---|
| 2018-09-30 | — | — | — | $696.35M | $526.09M |
|---|
| 2018-06-30 | — | — | — | $654.62M | $493.16M |
|---|
| 2018-03-31 | — | — | — | $457.87M | $352.61M |
|---|
| 2017-12-31 | — | — | — | $628.69M | $322.4M |
|---|
| 2017-09-30 | — | — | — | $580.54M | $355.92M |
|---|
| 2017-06-30 | — | — | — | $596.38M | $381.05M |
|---|
| 2017-03-31 | — | — | — | $518.25M | $348.93M |
|---|
| 2016-12-31 | — | — | — | $510.12M | $330.57M |
|---|
| 2016-09-30 | — | — | — | $550.3M | $349.98M |
|---|
| 2016-06-30 | — | — | — | $530.18M | $336.03M |
|---|
| 2016-03-31 | — | — | — | $467.8M | $298.53M |
|---|
| 2015-12-31 | — | — | — | $411.04M | $270.97M |
|---|
| 2015-09-30 | — | — | — | $434.71M | $280.4M |
|---|
| 2015-06-30 | — | — | — | $453.53M | $286.69M |
|---|
| 2015-03-31 | — | — | — | $375.42M | $241.61M |
|---|
| 2014-12-31 | — | — | — | $434.26M | $277.55M |
|---|
| 2014-09-30 | — | — | — | $425.81M | $275.34M |
|---|
| 2014-06-30 | — | — | — | $427.87M | $284.34M |
|---|
| 2014-03-31 | — | — | — | $354.31M | $229.02M |
|---|
| 2013-12-31 | — | — | — | — | $221.42M |
|---|
| 2013-09-30 | — | — | — | — | $294.48M |
|---|
| 2013-06-30 | — | — | — | — | $348.47M |
|---|
| 2013-03-31 | — | — | — | — | $274.11M |
|---|
| 2012-12-31 | — | — | — | — | $296.19M |
|---|
| 2012-09-30 | — | — | — | — | $293.46M |
|---|
| 2012-06-30 | — | — | — | — | $233.38M |
|---|
| 2012-03-31 | — | — | — | — | $206.46M |
|---|
| 2011-12-31 | — | — | — | — | $147.74M |
|---|
| 2011-09-30 | — | — | — | — | $183.11M |
|---|
| 2011-06-30 | — | — | — | — | $322.36M |
|---|
| 2011-03-31 | — | — | — | — | $206.27M |
|---|
| 2010-12-31 | — | — | — | — | $204.44M |
|---|
| 2010-09-30 | — | — | — | — | $192.02M |
|---|
| 2010-06-30 | — | — | — | — | $188.75M |
|---|
| 2010-03-31 | — | — | — | — | $150.96M |
|---|
| 2009-12-31 | — | — | — | — | $136.82M |
|---|
| 2009-09-30 | — | — | — | — | $127.66M |
|---|
| 2009-03-31 | — | — | — | — | $64.22M |
|---|
| 2008-12-31 | — | — | — | — | $102.24M |
|---|
| 2008-09-30 | — | — | — | — | $91.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.66B | — | — | $3.69B | $2.85B |
|---|
| 2024-12-31 | $1.54B | — | — | $3.31B | $2.59B |
|---|
| 2023-12-31 | $1.48B | — | — | $3.62B | $2.74B |
|---|
| 2022-12-31 | $1.53B | — | — | $2.61B | $1.99B |
|---|
| 2021-12-31 | $5.99B | — | — | $2.46B | $1.86B |
|---|
| 2020-12-31 | $5.95B | — | — | $1.77B | $1.35B |
|---|
| 2019-12-31 | $6.19B | — | — | $2.55B | $1.93B |
|---|
| 2018-12-31 | $5.93B | — | — | $2.51B | $1.92B |
|---|
| 2017-12-31 | $5.63B | — | — | $2.32B | $1.41B |
|---|
| 2016-12-31 | $5.3B | — | — | $2.06B | $1.32B |
|---|
| 2015-12-31 | $4.67B | — | — | $1.67B | $1.08B |
|---|
| 2014-12-31 | $4.46B | — | — | $1.64B | $1.07B |
|---|
| 2013-12-31 | $4.54B | — | — | $1.77B | $1.14B |
|---|
| 2012-12-31 | $4.27B | — | — | $1.55B | $1.03B |
|---|
| 2011-12-31 | $3.97B | — | — | $1.22B | $859.48M |
|---|
| 2010-12-31 | — | — | — | $1.09B | $736.16M |
|---|
| 2009-12-31 | — | — | — | $519.29M | $379.89M |
|---|
| 2008-12-31 | — | — | — | — | $555.89M |
|---|
| 2007-12-31 | — | — | — | — | $654.26M |
|---|