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 | $2.73B | — | $461M | $398M | $334M |
|---|
| 2026-03-31 | $4.16B | — | $1.08B | $848M | $741M |
|---|
| 2025-12-31 | $3.02B | — | $511M | $311M | $315M |
|---|
| 2025-09-30 | $3.15B | — | $855M | $720M | $622M |
|---|
| 2025-06-30 | $2.56B | — | $817M | $726M | $585M |
|---|
| 2025-03-31 | $3.39B | — | $797M | $617M | $589M |
|---|
| 2024-12-31 | $2.46B | — | $445M | $200M | $286M |
|---|
| 2024-09-30 | $2.53B | — | $641M | $559M | $520M |
|---|
| 2024-06-30 | $2.18B | — | $582M | $437M | $434M |
|---|
| 2024-03-31 | $2.7B | — | $685M | $629M | $532M |
|---|
| 2023-12-31 | $2.23B | — | $692M | $687M | $546M |
|---|
| 2023-09-30 | $2.36B | — | $551M | $65M | $139M |
|---|
| 2023-06-30 | $1.99B | — | $794M | $744M | $591M |
|---|
| 2023-03-31 | $2.71B | — | $1.65B | $1.59B | $1.29B |
|---|
| 2022-12-31 | $2.73B | — | $964M | $1B | $788M |
|---|
| 2022-09-30 | $2.87B | — | $173M | $55M | $114M |
|---|
| 2022-06-30 | $2.35B | — | $296M | $98M | $131M |
|---|
| 2022-03-31 | $3.28B | — | -$52M | -$154M | -$2M |
|---|
| 2021-12-31 | $2.54B | — | $902M | $631M | $445M |
|---|
| 2021-09-30 | $2.76B | — | -$2.21B | -$2.25B | -$1.56B |
|---|
| 2021-06-30 | $2.16B | — | -$294M | -$239M | -$177M |
|---|
| 2021-03-31 | $2.85B | — | $741M | $765M | $648M |
|---|
| 2020-12-31 | $2.21B | — | $433M | $553M | $431M |
|---|
| 2020-09-30 | $2.42B | — | $633M | $696M | $575M |
|---|
| 2020-06-30 | $2.03B | — | $407M | $560M | $451M |
|---|
| 2020-03-31 | $2.45B | — | $797M | $492M | $448M |
|---|
| 2019-12-31 | $2.22B | — | $507M | $535M | $437M |
|---|
| 2019-09-30 | $2.31B | — | $490M | $433M | $403M |
|---|
| 2019-06-30 | $1.99B | — | $160M | $133M | $153M |
|---|
| 2019-03-31 | $2.79B | — | $786M | $849M | $700M |
|---|
| 2018-12-31 | $2.35B | — | $501M | $200M | $199M |
|---|
| 2018-09-30 | $2.38B | — | $554M | $529M | $412M |
|---|
| 2018-06-30 | $1.96B | — | $411M | $366M | $269M |
|---|
| 2018-03-31 | $2.64B | — | $832M | $760M | $558M |
|---|
| 2017-12-31 | $2.07B | — | $363M | $310M | $956M |
|---|
| 2017-09-30 | $2.04B | — | $693M | $647M | $395M |
|---|
| 2017-06-30 | $1.87B | — | $195M | $168M | $109M |
|---|
| 2017-03-31 | $2.37B | — | $178M | $143M | $114M |
|---|
| 2016-12-31 | $1.2B | — | -$153M | — | -$98M |
|---|
| 2016-09-30 | $2.45B | — | $577M | — | $327M |
|---|
| 2016-06-30 | $1.91B | — | $347M | — | $187M |
|---|
| 2016-03-31 | $2.62B | — | $827M | — | $471M |
|---|
| 2015-12-31 | $2.28B | — | $532M | — | $309M |
|---|
| 2015-09-30 | $2.69B | — | $814M | — | $439M |
|---|
| 2015-06-30 | $2.31B | — | $568M | — | $345M |
|---|
| 2015-03-31 | $3.14B | — | $1.05B | — | $586M |
|---|
| 2014-12-31 | $2.77B | — | $807M | — | $476M |
|---|
| 2014-09-30 | $2.64B | — | $746M | — | $444M |
|---|
| 2014-06-30 | $2.25B | — | $365M | — | $212M |
|---|
| 2014-03-31 | $3.22B | — | $705M | — | $386M |
|---|
| 2013-12-31 | $2.32B | — | $365M | — | $200M |
|---|
| 2013-09-30 | $2.55B | — | $712M | — | $390M |
|---|
| 2013-06-30 | $2.31B | — | $612M | — | $333M |
|---|
| 2013-03-31 | $2.79B | — | $610M | — | $320M |
|---|
| 2012-12-31 | $2.41B | — | $468M | — | $224M |
|---|
| 2012-09-30 | $2.4B | — | $594M | — | $347M |
|---|
| 2012-06-30 | $2.1B | — | $433M | — | $211M |
|---|
| 2012-03-31 | $2.88B | — | $783M | — | $493M |
|---|
| 2011-12-31 | $2.64B | — | $709M | — | $360M |
|---|
| 2011-09-30 | $2.62B | — | $556M | — | $294M |
|---|
| 2011-06-30 | $2.47B | — | $621M | — | $323M |
|---|
| 2011-03-31 | $3.35B | — | $856M | — | $526M |
|---|
| 2010-12-31 | $2.75B | — | $589M | — | $282M |
|---|
| 2010-09-30 | $3.11B | — | $971M | — | $567M |
|---|
| 2010-06-30 | $2.36B | — | $431M | — | $224M |
|---|
| 2010-03-31 | $3.57B | — | $946M | — | $491M |
|---|
| 2009-12-31 | $2.52B | — | $628M | — | $349M |
|---|
| 2009-09-30 | $3.04B | — | $924M | — | $488M |
|---|
| 2009-06-30 | $2.56B | — | $637M | — | $311M |
|---|
| 2009-03-31 | $3.92B | — | $927M | — | $444M |
|---|
| 2008-12-31 | $2.55B | — | $530M | — | $234M |
|---|
| 2008-09-30 | $3.72B | — | $965M | — | $656M |
|---|
| 2008-06-30 | $2.55B | — | $177M | — | -$150M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.12B | — | $2.98B | $2.37B | $2.11B |
|---|
| 2024-12-31 | $9.87B | — | $2.35B | $1.83B | $1.77B |
|---|
| 2023-12-31 | $9.25B | — | $3.69B | $3.08B | $2.56B |
|---|
| 2022-12-31 | $11.23B | — | $1.38B | $1B | $1.03B |
|---|
| 2021-12-31 | $10.32B | — | -$856M | -$1.09B | -$648M |
|---|
| 2020-12-31 | $9.1B | — | $2.27B | $2.3B | $1.91B |
|---|
| 2019-12-31 | $9.31B | — | $1.94B | $1.95B | $1.69B |
|---|
| 2018-12-31 | $9.34B | — | $2.3B | $1.86B | $1.44B |
|---|
| 2017-12-31 | $8.35B | — | $1.43B | $1.27B | $1.57B |
|---|
| 2016-12-31 | $8.17B | — | $1.6B | $1.3B | $887M |
|---|
| 2015-12-31 | $10.42B | — | $2.96B | $2.68B | $1.68B |
|---|
| 2014-12-31 | $10.89B | — | $2.62B | $2.46B | $1.52B |
|---|
| 2013-12-31 | $9.97B | — | $2.3B | $2.06B | $1.24B |
|---|
| 2012-12-31 | $9.78B | — | $2.28B | — | $1.28B |
|---|
| 2011-12-31 | $11.08B | — | $2.74B | — | $1.5B |
|---|
| 2010-12-31 | $11.79B | — | $2.94B | — | $1.56B |
|---|
| 2009-12-31 | $12.04B | — | $3.12B | — | $1.59B |
|---|
| 2008-12-31 | $12.61B | — | $2.48B | — | $1.19B |
|---|
| 2007-12-31 | $12.68B | — | $2.85B | — | $1.34B |
|---|