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 | $7.55B | — | — | $981.5M | $752M |
|---|
| 2026-03-31 | $6.78B | — | — | $776.3M | $605.3M |
|---|
| 2025-12-31 | $6.82B | — | — | $704.9M | $556.9M |
|---|
| 2025-09-30 | $6.67B | — | — | $743.6M | $590M |
|---|
| 2025-06-30 | $7.51B | — | — | $931.9M | $723.8M |
|---|
| 2025-03-31 | $7.44B | — | — | $643.1M | $505.1M |
|---|
| 2024-12-31 | $7.91B | — | — | $1.15B | $872M |
|---|
| 2024-09-30 | $8.24B | — | — | $1.26B | $972.1M |
|---|
| 2024-06-30 | $8.77B | — | — | $1.46B | $1.12B |
|---|
| 2024-03-31 | $8.74B | — | — | $1.53B | $1.2B |
|---|
| 2023-12-31 | $9.08B | — | — | $1.64B | $1.42B |
|---|
| 2023-09-30 | $8.7B | — | — | $1.59B | $1.23B |
|---|
| 2023-06-30 | $8.88B | — | — | $1.57B | $1.22B |
|---|
| 2023-03-31 | $8.47B | — | — | $919M | $733.9M |
|---|
| 2022-12-31 | $8.13B | — | — | $1.18B | $921.3M |
|---|
| 2022-09-30 | $7.06B | — | — | $979.7M | $769.4M |
|---|
| 2022-06-30 | $7.16B | — | — | $922.1M | $720.4M |
|---|
| 2022-03-31 | $6.47B | — | — | $771.4M | $600.5M |
|---|
| 2021-12-31 | $6.69B | — | — | $660.5M | $518.7M |
|---|
| 2021-09-30 | $5.15B | — | — | $487.2M | $380.5M |
|---|
| 2021-06-30 | $5.84B | — | — | $640.3M | $495.5M |
|---|
| 2021-03-31 | $5.85B | — | — | $608.3M | $470.8M |
|---|
| 2020-12-31 | $5.57B | — | — | $525.5M | $408.6M |
|---|
| 2020-09-30 | $4.94B | — | — | $489.9M | $385.5M |
|---|
| 2020-06-30 | $3.06B | — | — | $184M | $147.7M |
|---|
| 2020-03-31 | $5.16B | — | — | $462.2M | $359.4M |
|---|
| 2019-12-31 | $6.12B | — | — | $687.8M | $531.3M |
|---|
| 2019-09-30 | $6.37B | — | — | $777.6M | $607.9M |
|---|
| 2019-06-30 | $6.63B | — | — | $814.4M | $619.7M |
|---|
| 2019-03-31 | $6.49B | — | — | $819.4M | $629M |
|---|
| 2018-12-31 | $6.28B | — | — | $752.4M | $578.1M |
|---|
| 2018-09-30 | $5.76B | — | — | $668.8M | $545.3M |
|---|
| 2018-06-30 | $5.81B | — | — | $719.6M | $559.6M |
|---|
| 2018-03-31 | $5.65B | — | — | $669.4M | $512.1M |
|---|
| 2017-12-31 | $5.45B | — | — | $604.3M | $589.2M |
|---|
| 2017-09-30 | $5.06B | — | — | $581.8M | $402.7M |
|---|
| 2017-06-30 | $4.7B | — | — | $539M | $373M |
|---|
| 2017-03-31 | $4.24B | — | — | $448.2M | $310.3M |
|---|
| 2016-12-31 | $4.07B | — | — | $418.9M | $288.8M |
|---|
| 2016-09-30 | $4.25B | — | — | $494.9M | $346.2M |
|---|
| 2016-06-30 | $4.41B | — | — | $646.2M | $481.3M |
|---|
| 2016-03-31 | $4.3B | — | — | -$429.6M | -$594.6M |
|---|
| 2015-12-31 | $4.36B | — | — | $498.7M | $347.2M |
|---|
| 2015-09-30 | $4.85B | — | — | $624.5M | $431.2M |
|---|
| 2015-06-30 | $5.08B | — | — | $652.2M | $447.2M |
|---|
| 2015-03-31 | $4.83B | — | — | $561.7M | $378.4M |
|---|
| 2014-12-31 | $5.12B | — | — | $577.7M | $394.3M |
|---|
| 2014-09-30 | $4.93B | — | — | $552.4M | $371.4M |
|---|
| 2014-06-30 | $4.57B | — | — | $481M | $319.2M |
|---|
| 2014-03-31 | $4.38B | — | — | $406.5M | $273.9M |
|---|
| 2013-12-31 | $4.6B | — | — | $484.9M | $334.2M |
|---|
| 2013-09-30 | $4.3B | — | — | $440M | $309.4M |
|---|
| 2013-06-30 | $4.3B | — | — | $432.9M | $291.6M |
|---|
| 2013-03-31 | $3.92B | — | — | $337.2M | $236.1M |
|---|
| 2012-12-31 | $4B | — | — | $358.2M | $253.5M |
|---|
| 2012-09-30 | $3.82B | — | — | $345.4M | $233.6M |
|---|
| 2012-06-30 | $4.46B | — | — | $446.3M | $297.2M |
|---|
| 2012-03-31 | $4.78B | — | — | $479M | $327.3M |
|---|
| 2011-12-31 | $4.85B | — | — | $472.7M | $327.7M |
|---|
| 2011-09-30 | $4.26B | — | — | $394.7M | $281.6M |
|---|
| 2011-06-30 | $3.96B | — | — | $353.2M | $239.7M |
|---|
| 2011-03-31 | $3.28B | — | — | $286.3M | $193.3M |
|---|
| 2010-12-31 | $3.06B | — | — | $238.9M | $169.8M |
|---|
| 2010-09-30 | $2.54B | — | — | $176.8M | $119.9M |
|---|
| 2010-06-30 | $2.46B | — | — | $148.6M | $99.6M |
|---|
| 2010-03-31 | $2.23B | — | — | $96M | $68.3M |
|---|
| 2009-12-31 | $2.24B | — | — | $93.7M | $46.1M |
|---|
| 2009-09-30 | $2.01B | — | — | $16.8M | $13M |
|---|
| 2009-06-30 | $1.85B | — | — | $27.9M | $26.5M |
|---|
| 2009-03-31 | — | — | — | $36.6M | $26.3M |
|---|
| 2008-12-31 | — | — | — | $165.8M | $113.1M |
|---|
| 2008-09-30 | — | — | — | $428.6M | $299M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.44B | — | — | $3.02B | $2.38B |
|---|
| 2024-12-31 | $33.66B | — | — | $5.4B | $4.16B |
|---|
| 2023-12-31 | $35.13B | — | — | $5.72B | $4.6B |
|---|
| 2022-12-31 | $28.82B | — | — | $3.85B | $3.01B |
|---|
| 2021-12-31 | $23.52B | — | — | $2.4B | $1.87B |
|---|
| 2020-12-31 | $18.73B | — | — | $1.66B | $1.3B |
|---|
| 2019-12-31 | $25.6B | — | — | $3.1B | $2.39B |
|---|
| 2018-12-31 | $23.5B | — | — | $2.81B | $2.2B |
|---|
| 2017-12-31 | $19.46B | — | — | $2.17B | $1.68B |
|---|
| 2016-12-31 | $17.03B | — | — | $1.13B | $521.7M |
|---|
| 2015-12-31 | $19.12B | — | — | $2.34B | $1.6B |
|---|
| 2014-12-31 | $19B | — | — | $2.02B | $1.36B |
|---|
| 2013-12-31 | $17.12B | — | — | $1.7B | $1.17B |
|---|
| 2012-12-31 | $17.05B | — | — | $1.63B | $1.11B |
|---|
| 2011-12-31 | $16.36B | — | — | $1.51B | $1.04B |
|---|
| 2010-12-31 | $10.29B | — | — | $660.3M | $457.6M |
|---|
| 2009-12-31 | $8.09B | — | — | $175M | $111.9M |
|---|
| 2008-12-31 | $14.97B | — | — | $1.46B | $1.02B |
|---|
| 2007-12-31 | — | — | — | $1.76B | $1.23B |
|---|