Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.86B | — | $575M | $547M | $428M |
|---|
| 2026-03-31 | $3.57B | — | $539M | $480M | $340M |
|---|
| 2025-12-31 | $3.8B | — | $589M | $526M | $374M |
|---|
| 2025-09-30 | $3.69B | — | $586M | $521M | $374M |
|---|
| 2025-06-30 | $3.6B | — | $547M | $521M | $393M |
|---|
| 2025-03-31 | $3.35B | — | $411M | $366M | $243M |
|---|
| 2024-12-31 | $3.68B | — | $531M | $483M | $337M |
|---|
| 2024-09-30 | $3.55B | — | $363M | $512M | $540M |
|---|
| 2024-06-30 | $3.6B | — | $570M | $544M | $415M |
|---|
| 2024-03-31 | $3.44B | — | $544M | $500M | $353M |
|---|
| 2023-12-31 | $3.62B | — | $522M | $477M | $323M |
|---|
| 2023-09-30 | $3.52B | — | $571M | $532M | $376M |
|---|
| 2023-06-30 | $3.72B | — | $580M | $542M | $376M |
|---|
| 2023-03-31 | $3.35B | — | $513M | $480M | $331M |
|---|
| 2022-12-31 | $3.44B | — | $491M | $455M | $297M |
|---|
| 2022-09-30 | $3.34B | — | $529M | $493M | $324M |
|---|
| 2022-06-30 | $3.49B | — | $487M | $451M | $321M |
|---|
| 2022-03-31 | $3.41B | — | $526M | $489M | $311M |
|---|
| 2021-12-31 | $3.57B | — | $496M | $447M | $281M |
|---|
| 2021-09-30 | $3.62B | — | $542M | $507M | $331M |
|---|
| 2021-06-30 | $3.7B | — | $561M | $532M | $326M |
|---|
| 2021-03-31 | $3.41B | — | $509M | $475M | $308M |
|---|
| 2020-12-31 | $3.49B | — | $440M | $397M | $251M |
|---|
| 2020-09-30 | $3.27B | — | $454M | $413M | $266M |
|---|
| 2020-06-30 | $3.03B | — | $416M | $374M | $224M |
|---|
| 2020-03-31 | $2.97B | — | $329M | $327M | $165M |
|---|
| 2019-12-31 | $3.35B | — | $436M | $437M | $218M |
|---|
| 2019-09-30 | $3.31B | — | $482M | $504M | $317M |
|---|
| 2019-06-30 | $3.35B | — | $481M | $495M | $308M |
|---|
| 2019-03-31 | $3.1B | — | $415M | $425M | $273M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.43B | — | $2.13B | $1.93B | $1.38B |
|---|
| 2024-12-31 | $14.26B | — | $2.01B | $2.04B | $1.65B |
|---|
| 2023-12-31 | $14.21B | — | $2.19B | $2.03B | $1.41B |
|---|
| 2022-12-31 | $13.69B | — | $2.03B | $1.89B | $1.25B |
|---|
| 2021-12-31 | $14.3B | — | $2.11B | $1.96B | $1.25B |
|---|
| 2020-12-31 | $12.76B | — | $1.64B | $1.51B | $906M |
|---|
| 2019-12-31 | $13.12B | — | $1.81B | $1.86B | $1.12B |
|---|
| 2018-12-31 | $12.92B | — | $1.84B | $1.89B | $1.05B |
|---|