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 | $8.51B | $1.36B | $337.6M | $353.8M | $260.4M |
|---|
| 2026-03-31 | $7.86B | $1.3B | $289M | $323.7M | $234.5M |
|---|
| 2025-12-31 | $8.85B | $1.4B | $318.3M | $297.5M | $228.1M |
|---|
| 2025-09-30 | $7.7B | $1.25B | $298.7M | $292.2M | $213M |
|---|
| 2025-06-30 | $8.03B | $1.35B | $365.3M | $353.5M | $266.6M |
|---|
| 2025-03-31 | $7.95B | $1.32B | $329.4M | $350.5M | $257.7M |
|---|
| 2024-12-31 | $9.13B | $1.46B | $387.1M | $365.2M | $286.4M |
|---|
| 2024-09-30 | $7.59B | $1.24B | $317.4M | $304.4M | $226.1M |
|---|
| 2024-06-30 | $7.7B | $1.26B | $338M | $325.5M | $241.2M |
|---|
| 2024-03-31 | $7.45B | $1.25B | $327.6M | $294.8M | $215.2M |
|---|
| 2023-12-31 | $8.66B | $1.4B | $323.5M | $311.4M | $246.3M |
|---|
| 2023-09-30 | $7.45B | $1.22B | $331.5M | $356.5M | $263.4M |
|---|
| 2023-06-30 | $7.47B | $1.27B | $380.8M | $400.3M | $300.8M |
|---|
| 2023-03-31 | $7.34B | $1.25B | $373.5M | $406.9M | $298.3M |
|---|
| 2022-12-31 | $7.01B | $1.18B | $335.5M | $394.8M | $298M |
|---|
| 2022-09-30 | $6.92B | $1.19B | $362.7M | $467.2M | $340.1M |
|---|
| 2022-06-30 | $6.91B | $1.24B | $387.6M | $499.6M | $374M |
|---|
| 2022-03-31 | $6.98B | $1.23B | $402M | $497.6M | $367.9M |
|---|
| 2021-12-31 | $6.3B | $1.18B | $356.3M | $420.3M | $311.3M |
|---|
| 2021-09-30 | $6.5B | $1.17B | $377.8M | $476.1M | $355.1M |
|---|
| 2021-06-30 | $6.99B | $1.18B | $402.7M | $463.7M | $338.9M |
|---|
| 2021-03-31 | $5.77B | $913.2M | $219.6M | $247.6M | $182.5M |
|---|
| 2020-12-31 | $5.81B | $898.4M | $242.5M | $263.3M | $200.2M |
|---|
| 2020-09-30 | $5.97B | $956.5M | $284.2M | $311.6M | $246.6M |
|---|
| 2020-06-30 | $3.65B | $552.9M | $71.4M | $61.2M | $45.1M |
|---|
| 2020-03-31 | $5.01B | $776.7M | $106.4M | $71.5M | $51.7M |
|---|
| 2019-12-31 | $5.89B | $866.5M | $152.8M | $139.4M | $101.6M |
|---|
| 2019-09-30 | $5.97B | $869.7M | $169.4M | $158.4M | $116.2M |
|---|
| 2019-06-30 | $5.76B | $867.8M | $171.8M | $159.9M | $117.8M |
|---|
| 2019-03-31 | $5.56B | $851.5M | $158.7M | $133.8M | $100.2M |
|---|
| 2018-12-31 | $5.44B | $808.1M | $136.6M | $126.5M | $98.1M |
|---|
| 2018-09-30 | $5.66B | $852.6M | $163.9M | $157.1M | $130.2M |
|---|
| 2018-06-30 | $5.94B | $889.8M | $188.7M | $176.2M | $134.6M |
|---|
| 2018-03-31 | $5.75B | $864.4M | $175.7M | $144.3M | $108.1M |
|---|
| 2017-12-31 | $5.4B | $808.3M | $137M | $127.7M | $330.1M |
|---|
| 2017-09-30 | $5.52B | $822.6M | $152.2M | $138.9M | $94.4M |
|---|
| 2017-06-30 | $5.38B | $817.3M | $172M | $156.9M | $106.2M |
|---|
| 2017-03-31 | $5.08B | $774.3M | $150.2M | $124.7M | $82.6M |
|---|
| 2016-12-31 | $4.89B | $727.3M | $125.2M | $114.9M | $82.6M |
|---|
| 2016-09-30 | $5.15B | $744.2M | $141.5M | $130.1M | $87.5M |
|---|
| 2016-06-30 | $5.25B | $771.3M | $164.1M | $143.5M | $93.5M |
|---|
| 2016-03-31 | $4.82B | $723.8M | $144.1M | $119.6M | $79.3M |
|---|
| 2015-12-31 | $4.92B | $717.1M | $126.1M | $103.5M | $70.3M |
|---|
| 2015-09-30 | $4.96B | $729.2M | $146M | $129.3M | $86.6M |
|---|
| 2015-06-30 | $4.92B | $731.3M | $158.9M | $143.5M | $94M |
|---|
| 2015-03-31 | $4.48B | $689.9M | $135.5M | $115.6M | $75.2M |
|---|
| 2014-12-31 | $4.43B | $660.1M | $117.9M | $118.1M | $71.8M |
|---|
| 2014-09-30 | $4.4B | $647.6M | $128M | $117M | $74.5M |
|---|
| 2014-06-30 | $4.37B | $654.8M | $135.8M | $122.7M | $72.9M |
|---|
| 2014-03-31 | $4.02B | $614M | $120.7M | $102.3M | $67.5M |
|---|
| 2013-12-31 | $3.74B | $543.8M | $103.2M | $89.9M | $59.2M |
|---|
| 2013-09-30 | $3.76B | $571.1M | $109.3M | $97.6M | $65.3M |
|---|
| 2013-06-30 | $3.63B | $559.5M | $112.1M | $98.4M | $62M |
|---|
| 2013-03-31 | $3.35B | $526.6M | $105.2M | $85.9M | $57.7M |
|---|
| 2012-12-31 | $3.09B | $474.18M | $92.35M | $78.89M | $48.56M |
|---|
| 2012-09-30 | $3.34B | $501.48M | $87.74M | $57.27M | $41.03M |
|---|
| 2012-06-30 | $3.32B | $504.97M | $91.02M | $77.86M | $49.09M |
|---|
| 2012-03-31 | $3.16B | $493.86M | $94.2M | $76.99M | $46.82M |
|---|
| 2011-12-31 | $2.57B | $397.92M | $75.28M | $65.78M | $47.71M |
|---|
| 2011-09-30 | $2.9B | $460.76M | $78.55M | $70.19M | $55.71M |
|---|
| 2011-06-30 | $2.83B | $455.96M | $69.71M | — | $39.56M |
|---|
| 2011-03-31 | $2.75B | $439.25M | $72.06M | — | $33.93M |
|---|
| 2010-12-31 | $2.25B | $351.9M | $58.33M | — | $28.51M |
|---|
| 2010-09-30 | $2.67B | $418.17M | $67.23M | — | $29.98M |
|---|
| 2010-06-30 | $2.61B | $416.81M | $65.61M | — | $29.44M |
|---|
| 2010-03-31 | $2.48B | $409.53M | $62.02M | — | $20.35M |
|---|
| 2009-12-31 | $1.95B | $322.63M | $45.04M | — | $18.68M |
|---|
| 2009-09-30 | $2.59B | $422.71M | $61.14M | — | $27.42M |
|---|
| 2009-06-30 | $2.32B | $393.76M | $52.56M | — | $14.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $31.81B | $5.22B | $1.28B | $1.26B | $935.4M |
|---|
| 2024-12-31 | $31.86B | $5.22B | $1.37B | $1.29B | $968.9M |
|---|
| 2023-12-31 | $30.92B | $5.15B | $1.41B | $1.48B | $1.11B |
|---|
| 2022-12-31 | $27.81B | $4.84B | $1.49B | $1.86B | $1.38B |
|---|
| 2021-12-31 | $25.55B | $4.44B | $1.36B | $1.61B | $1.19B |
|---|
| 2020-12-31 | $20.44B | $3.18B | $704.5M | $707.6M | $543.6M |
|---|
| 2019-12-31 | $23.18B | $3.46B | $652.7M | $591.5M | $435.8M |
|---|
| 2018-12-31 | $22.79B | $3.41B | $664.9M | $604.1M | $471M |
|---|
| 2017-12-31 | $21.39B | $3.22B | $611.4M | $548.2M | $613.3M |
|---|
| 2016-12-31 | $20.12B | $2.97B | $574.9M | $508.1M | $342.9M |
|---|
| 2015-12-31 | $19.28B | $2.87B | $566.5M | $491.9M | $326.1M |
|---|
| 2014-12-31 | $17.23B | $2.58B | $500.4M | $457.9M | $286.7M |
|---|
| 2013-12-31 | $14.48B | $2.2B | $429.8M | $371.8M | $244.2M |
|---|
| 2012-12-31 | $12.9B | $1.98B | $365.1M | $290.8M | $185.5M |
|---|
| 2011-12-31 | $11.04B | $1.75B | $295.2M | $248M | $176.9M |
|---|
| 2010-12-31 | $9.94B | $1.59B | $253.43M | $185.64M | $108.28M |
|---|
| 2009-12-31 | $9.01B | $1.51B | $201.23M | — | $76.46M |
|---|
| 2008-12-31 | $11.64B | $1.79B | -$401.04M | — | -$420.04M |
|---|