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 | $2.53B | $1.5B | $712M | $653M | $507M |
|---|
| 2026-03-31 | $2.14B | $1.41B | $657M | $677M | $519M |
|---|
| 2025-12-31 | $2.12B | $1.39B | $629M | $580M | $518M |
|---|
| 2025-09-30 | $1.96B | $1.32B | $586M | $529M | $423M |
|---|
| 2025-06-30 | $2.1B | $1.31B | $568M | $548M | $452M |
|---|
| 2025-03-31 | $2.1B | $1.24B | $547M | $488M | $395M |
|---|
| 2024-12-31 | $2.03B | $1.23B | $517M | $439M | $355M |
|---|
| 2024-09-30 | $1.9B | $1.15B | $448M | $356M | $306M |
|---|
| 2024-06-30 | $1.79B | $1.16B | $423M | $341M | $222M |
|---|
| 2024-03-31 | $1.67B | $1.12B | $410M | $312M | $234M |
|---|
| 2023-12-31 | $1.65B | $1.12B | $353M | $278M | $197M |
|---|
| 2023-09-30 | $1.45B | $940M | $431M | $391M | $294M |
|---|
| 2023-06-30 | $1.43B | $925M | $382M | $337M | $267M |
|---|
| 2023-03-31 | $1.53B | $914M | $412M | $396M | $302M |
|---|
| 2022-12-31 | $1.58B | $907M | $349M | $322M | $241M |
|---|
| 2022-09-30 | $1.56B | $890M | $398M | $382M | $294M |
|---|
| 2022-06-30 | $1.55B | $893M | $412M | $397M | $307M |
|---|
| 2022-03-31 | $1.54B | $892M | $405M | $374M | $284M |
|---|
| 2021-12-31 | $1.47B | $886M | $344M | $314M | $259M |
|---|
| 2021-09-30 | $1.36B | $838M | $356M | $371M | $288M |
|---|
| 2021-06-30 | $1.41B | $846M | $376M | $454M | $341M |
|---|
| 2021-03-31 | $1.65B | $851M | $365M | $395M | $298M |
|---|
| 2020-12-31 | $1.46B | $788M | $318M | $267M | $225M |
|---|
| 2020-09-30 | $1.41B | $715M | $326M | $357M | $264M |
|---|
| 2020-06-30 | $1.4B | $699M | $315M | $316M | $241M |
|---|
| 2020-03-31 | $1.35B | $701M | $275M | $273M | $203M |
|---|
| 2019-12-31 | $1.06B | $646M | $260M | $252M | $203M |
|---|
| 2019-09-30 | $1.1B | $632M | $226M | $215M | $150M |
|---|
| 2019-06-30 | $1.06B | $623M | $256M | $239M | $174M |
|---|
| 2019-03-31 | $1.04B | $634M | $275M | $313M | $247M |
|---|
| 2018-12-31 | $1.14B | $644M | $241M | $328M | -$44M |
|---|
| 2018-09-30 | $964M | $600M | $246M | $209M | $163M |
|---|
| 2018-06-30 | $1.03B | $615M | $269M | $288M | $162M |
|---|
| 2018-03-31 | $1.15B | $666M | $273M | $239M | $177M |
|---|
| 2017-12-31 | $1.02B | $631M | $241M | $211M | $246M |
|---|
| 2017-09-30 | $965M | $603M | $262M | $234M | $170M |
|---|
| 2017-06-30 | $994M | $596M | $242M | $211M | $146M |
|---|
| 2017-03-31 | $969M | $581M | $246M | $215M | $168M |
|---|
| 2016-12-31 | $972M | $598M | $210M | -$408M | -$227M |
|---|
| 2016-09-30 | $929M | $585M | $233M | $199M | $131M |
|---|
| 2016-06-30 | $897M | $559M | $174M | $146M | $70M |
|---|
| 2016-03-31 | $905M | $534M | $219M | $195M | $132M |
|---|
| 2015-12-31 | $865M | $536M | $245M | $219M | $148M |
|---|
| 2015-09-30 | $871M | $529M | $231M | $206M | $138M |
|---|
| 2015-06-30 | $807M | $518M | $217M | $192M | $133M |
|---|
| 2015-03-31 | $858M | $507M | $27M | $14M | $9M |
|---|
| 2014-12-31 | $920M | $518M | $173M | $97M | $86M |
|---|
| 2014-09-30 | $818M | $497M | $207M | $179M | $123M |
|---|
| 2014-06-30 | $865M | $523M | $191M | $162M | $101M |
|---|
| 2014-03-31 | $898M | $529M | $184M | $156M | $103M |
|---|
| 2013-12-31 | $849M | $520M | $238M | $235M | $141M |
|---|
| 2013-09-30 | $805M | $506M | $202M | $171M | $113M |
|---|
| 2013-06-30 | $814M | $451M | $159M | $135M | $88M |
|---|
| 2013-03-31 | $744M | $418M | $90M | $59M | $42M |
|---|
| 2012-12-31 | $755M | $421M | $174M | $153M | $86M |
|---|
| 2012-09-30 | $746M | $412M | $170M | $134M | $89M |
|---|
| 2012-06-30 | $815M | $427M | $175M | $125M | $93M |
|---|
| 2012-03-31 | $804M | $414M | $171M | $137M | $85M |
|---|
| 2011-12-31 | $843M | $427M | $160M | $120M | $81M |
|---|
| 2011-09-30 | $944M | $436M | $195M | $170M | $110M |
|---|
| 2011-06-30 | $837M | $415M | $158M | $131M | $92M |
|---|
| 2011-03-31 | $815M | $413M | $183M | $152M | $104M |
|---|
| 2010-12-31 | $777M | $395M | $175M | $148M | $137M |
|---|
| 2010-09-30 | $757M | $372M | $165M | $143M | $101M |
|---|
| 2010-06-30 | $886M | $390M | $179M | — | $96M |
|---|
| 2010-03-31 | $771M | $360M | $112M | — | $61M |
|---|
| 2009-12-31 | $817M | $369M | $148M | — | $43M |
|---|
| 2009-09-30 | $810M | $349M | $131M | — | $60M |
|---|
| 2009-06-30 | $889M | $367M | $159M | — | $69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.26B | $5.25B | $2.33B | $2.15B | $1.79B |
|---|
| 2024-12-31 | $7.4B | $4.65B | $1.8B | $1.45B | $1.12B |
|---|
| 2023-12-31 | $6.06B | $3.9B | $1.58B | $1.4B | $1.06B |
|---|
| 2022-12-31 | $6.23B | $3.58B | $1.56B | $1.48B | $1.13B |
|---|
| 2021-12-31 | $5.89B | $3.42B | $1.44B | $1.53B | $1.19B |
|---|
| 2020-12-31 | $5.63B | $2.9B | $1.23B | $1.21B | $933M |
|---|
| 2019-12-31 | $4.26B | $2.54B | $1.02B | $1.02B | $774M |
|---|
| 2018-12-31 | $4.28B | $2.53B | $1.03B | $1.06B | $458M |
|---|
| 2017-12-31 | $3.95B | $2.41B | $991M | $872M | $729M |
|---|
| 2016-12-31 | $3.7B | $2.28B | $836M | $133M | $106M |
|---|
| 2015-12-31 | $3.4B | $2.09B | $720M | $630M | $428M |
|---|
| 2014-12-31 | $3.5B | $2.07B | $754M | $594M | $414M |
|---|
| 2013-12-31 | $3.21B | $1.9B | $688M | $600M | $385M |
|---|
| 2012-12-31 | $3.12B | $1.67B | $690M | $548M | $352M |
|---|
| 2011-12-31 | $3.44B | $1.69B | $696M | $573M | $387M |
|---|
| 2010-12-31 | $3.19B | $1.52B | $631M | $526M | $395M |
|---|
| 2009-12-31 | $3.41B | $1.45B | $603M | $391M | $266M |
|---|
| 2008-12-31 | $3.65B | $1.46B | $640M | — | $314M |
|---|