Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.3B | — | $1.21B | $1.09B | $981.98M |
|---|
| 2025-12-31 | $2.25B | — | $1.63B | $1.56B | $1.4B |
|---|
| 2025-09-30 | $2.21B | — | $940.26M | $875.8M | $764.27M |
|---|
| 2025-06-30 | $2.18B | — | $912.71M | $645.71M | $571.23M |
|---|
| 2025-03-31 | $2.14B | — | $878.41M | $682.9M | $592.95M |
|---|
| 2024-12-31 | $2.2B | — | $1.42B | $1.43B | $1.28B |
|---|
| 2024-09-30 | $2.04B | — | $1.25B | $1.07B | $1.01B |
|---|
| 2024-06-30 | $2.01B | — | $1.02B | $954.56M | $861.35M |
|---|
| 2024-03-31 | $1.96B | — | $720.36M | $663.61M | $585.72M |
|---|
| 2023-12-31 | $1.89B | — | $834.85M | $734.38M | $630.94M |
|---|
| 2023-09-30 | $1.91B | — | $882.11M | $840.38M | $747.63M |
|---|
| 2023-06-30 | $2.45B | — | $1.41B | $1.36B | $1.22B |
|---|
| 2023-03-31 | $1.77B | — | $579.04M | $530.7M | $464.62M |
|---|
| 2022-12-31 | $1.75B | — | $813.45M | $637.75M | $587.21M |
|---|
| 2022-09-30 | $1.75B | — | $914.97M | $1.11B | $1.02B |
|---|
| 2022-06-30 | $1.25B | — | $533.32M | $696.27M | $611.39M |
|---|
| 2022-03-31 | $1.22B | — | $1.21B | $1.25B | $1.15B |
|---|
| 2021-12-31 | $1.28B | — | $1.21B | $1.34B | $1.25B |
|---|
| 2021-09-30 | $1.18B | — | $765.66M | $857.17M | $723.54M |
|---|
| 2021-06-30 | $1.15B | — | $700.87M | $699.51M | $600.18M |
|---|
| 2021-03-31 | $1.15B | — | $532.2M | $425.41M | $367.35M |
|---|
| 2020-12-31 | $1.11B | — | $482.38M | $348.89M | $281.89M |
|---|
| 2020-09-30 | $1.08B | — | $556.52M | $344.68M | $302.69M |
|---|
| 2020-06-30 | $1.27B | — | $611.99M | $501.45M | $406.17M |
|---|
| 2020-03-31 | $978.24M | — | $468.06M | $552.08M | $491.05M |
|---|
| 2019-12-31 | $826.02M | — | $559.64M | $447.53M | $386.99M |
|---|
| 2019-09-30 | $942.18M | — | $471.48M | $504.1M | $452.15M |
|---|
| 2019-06-30 | $790.37M | — | $442.06M | $437.46M | $385.28M |
|---|
| 2019-03-31 | $772.05M | — | $376.59M | $387.28M | $348.55M |
|---|
| 2018-12-31 | $807.09M | — | $598.65M | $709.21M | $598.06M |
|---|
| 2018-09-30 | $682.43M | — | $375.58M | $389.48M | $347.84M |
|---|
| 2018-06-30 | $621.28M | — | $281.56M | $379.1M | $336.09M |
|---|
| 2018-03-31 | $693.66M | — | $432.22M | $408.51M | $367.38M |
|---|
| 2017-12-31 | $619.92M | — | $1.34B | $351.15M | $300.89M |
|---|
| 2017-09-30 | $602.87M | — | $175.49M | $931.36M | $877.89M |
|---|
| 2017-06-30 | $766.18M | — | $275.27M | $302.76M | $268.62M |
|---|
| 2017-03-31 | — | — | $161.89M | $230.29M | $204.93M |
|---|
| 2016-12-31 | — | — | $164.21M | $484.67M | $442.2M |
|---|
| 2016-09-30 | — | — | $232.62M | $323.16M | $280.93M |
|---|
| 2016-06-30 | — | — | $142.35M | $300.93M | $277.08M |
|---|
| 2016-03-31 | — | — | $129.2M | $238.34M | $209.73M |
|---|
| 2015-12-31 | — | — | $105.55M | $128.78M | $120M |
|---|
| 2015-09-30 | — | — | $103.39M | $321.51M | $260.65M |
|---|
| 2015-06-30 | — | — | $87.35M | $145.11M | $141.92M |
|---|
| 2015-03-31 | — | — | $83.88M | $353.2M | $346.88M |
|---|
| 2014-12-31 | — | — | $74.96M | $427.37M | $410.29M |
|---|
| 2014-09-30 | — | — | $78.11M | $123.86M | $137.92M |
|---|
| 2014-06-30 | — | — | $95.27M | $143.51M | $81.18M |
|---|
| 2014-03-31 | — | — | $71.47M | $18.88M | $6.8M |
|---|
| 2013-12-31 | — | — | $71.48M | $31.69M | $61.19M |
|---|
| 2013-09-30 | — | — | $77.38M | -$36.49M | -$5.4M |
|---|
| 2013-06-30 | — | — | $58.51M | -$104,000.00 | $2.3M |
|---|
| 2013-03-31 | — | — | $97.04M | $341.17M | $284.83M |
|---|
| 2012-12-31 | — | — | -$166.5M | -$268.97M | -$218.41M |
|---|
| 2012-09-30 | — | — | $75.25M | -$29.48M | -$36.22M |
|---|
| 2012-06-30 | — | — | $101.6M | -$3.4M | $1.93M |
|---|
| 2012-03-31 | — | — | $85.13M | $201.45M | $212.98M |
|---|
| 2011-12-31 | — | — | $37.22M | -$108.94M | -$35.18M |
|---|
| 2011-09-30 | — | — | $79.34M | $39.72M | $65.85M |
|---|
| 2011-06-30 | — | — | -$46.97M | — | -$143.83M |
|---|
| 2011-03-31 | — | — | $28.79M | — | -$40.25M |
|---|
| 2010-12-31 | — | — | -$713.02M | — | -$1.16B |
|---|
| 2010-09-30 | — | — | $35.74M | — | -$8.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.79B | — | $4.36B | $3.77B | $3.33B |
|---|
| 2024-12-31 | $8.2B | — | $4.42B | $4.11B | $3.73B |
|---|
| 2023-12-31 | $8.02B | — | $3.71B | $3.46B | $3.06B |
|---|
| 2022-12-31 | $5.97B | — | $3.47B | $3.69B | $3.36B |
|---|
| 2021-12-31 | $4.76B | — | $3.21B | $3.32B | $2.94B |
|---|
| 2020-12-31 | $4.44B | — | $2.12B | $1.75B | $1.48B |
|---|
| 2019-12-31 | $3.33B | — | $1.85B | $1.78B | $1.57B |
|---|
| 2018-12-31 | $2.8B | — | $1.69B | $1.89B | $1.65B |
|---|
| 2017-12-31 | $2.62B | — | $1.95B | $1.82B | $1.65B |
|---|
| 2016-12-31 | $2.53B | — | $668.38M | $1.35B | $1.21B |
|---|
| 2015-12-31 | — | — | $380.17M | $948.61M | $869.44M |
|---|
| 2014-12-31 | — | — | $319.81M | $713.63M | $636.18M |
|---|
| 2013-12-31 | — | — | $304.41M | $336.26M | $342.92M |
|---|
| 2012-12-31 | — | — | $92.98M | -$102.82M | -$39.72M |
|---|
| 2011-12-31 | — | — | $94.78M | -$273.17M | -$153.41M |
|---|
| 2010-12-31 | — | — | -$613.52M | -$1.63B | -$1.27B |
|---|
| 2009-12-31 | — | — | -$44.56M | — | $22.77M |
|---|