Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.93B | — | $636M | $517M | $382M |
|---|
| 2025-12-31 | $3.91B | — | — | $389M | $300M |
|---|
| 2025-09-30 | $4.08B | — | $689M | $556M | $453M |
|---|
| 2025-06-30 | $4.2B | — | $743M | $598M | $450M |
|---|
| 2025-03-31 | $3.68B | — | $607M | $502M | $373M |
|---|
| 2024-12-31 | $3.73B | — | — | $81M | -$280M |
|---|
| 2024-09-30 | $4.03B | — | $689M | $578M | $468M |
|---|
| 2024-06-30 | $4.24B | — | $796M | $651M | $528M |
|---|
| 2024-03-31 | $3.85B | — | $666M | $542M | $400M |
|---|
| 2023-12-31 | $2.35B | — | $555M | $134M | $90M |
|---|
| 2023-09-30 | $4.64B | — | $698M | $557M | $426M |
|---|
| 2023-06-30 | $4.87B | — | $787M | $646M | $490M |
|---|
| 2023-03-31 | $4.38B | — | $635M | $353M | $264M |
|---|
| 2022-12-31 | $2.15B | — | $427M | $293M | $238M |
|---|
| 2022-09-30 | $4.47B | — | $554M | $418M | $329M |
|---|
| 2022-06-30 | $4.69B | — | $602M | $566M | $441M |
|---|
| 2022-03-31 | $4.31B | — | $459M | $78M | $18M |
|---|
| 2021-12-31 | $4.19B | — | $348M | $282M | $286M |
|---|
| 2021-09-30 | $4.37B | — | $548M | $441M | $344M |
|---|
| 2021-06-30 | $4.36B | — | $644M | $593M | $431M |
|---|
| 2021-03-31 | $3.88B | — | $631M | $499M | $378M |
|---|
| 2020-12-31 | $3.76B | — | $581M | $345M | $272M |
|---|
| 2020-09-30 | $3.69B | — | $679M | $572M | $442M |
|---|
| 2020-06-30 | $3.02B | — | $396M | $126M | $102M |
|---|
| 2020-03-31 | $3.38B | — | $453M | $319M | $243M |
|---|
| 2019-12-31 | $3.67B | — | $510M | $398M | $292M |
|---|
| 2019-09-30 | $3.83B | — | $586M | $481M | $367M |
|---|
| 2019-06-30 | $4.02B | — | $660M | $363M | $272M |
|---|
| 2019-03-31 | $3.62B | — | $515M | $419M | $312M |
|---|
| 2018-12-31 | $3.65B | — | $448M | $342M | $258M |
|---|
| 2018-09-30 | $3.82B | — | $500M | $451M | $378M |
|---|
| 2018-06-30 | $4.13B | — | $651M | $479M | $371M |
|---|
| 2018-03-31 | $3.78B | — | $519M | $421M | $334M |
|---|
| 2017-12-31 | $3.68B | — | $473M | $377M | $151M |
|---|
| 2017-09-30 | $3.78B | — | $590M | $523M | $610M |
|---|
| 2017-06-30 | $3.8B | — | $669M | $659M | $496M |
|---|
| 2017-03-31 | $3.49B | — | $561M | $446M | $337M |
|---|
| 2016-12-31 | $3.42B | — | $501M | $131M | $340M |
|---|
| 2016-09-30 | $3.66B | — | $617M | -$426M | -$184M |
|---|
| 2016-06-30 | $3.78B | — | $720M | $630M | $370M |
|---|
| 2016-03-31 | $3.54B | — | $558M | $456M | $347M |
|---|
| 2015-12-31 | $3.03B | — | $463M | $352M | $314M |
|---|
| 2015-09-30 | $3.73B | — | $626M | $554M | $433M |
|---|
| 2015-06-30 | $4.1B | — | $708M | $452M | $337M |
|---|
| 2015-03-31 | $3.66B | — | $536M | $430M | $322M |
|---|
| 2014-12-31 | $3.14B | — | $449M | -$49M | $83M |
|---|
| 2014-09-30 | $3.94B | — | $618M | $499M | $371M |
|---|
| 2014-06-30 | $4.08B | — | $641M | $524M | $386M |
|---|
| 2014-03-31 | $3.64B | — | $483M | $372M | $1.26B |
|---|
| 2013-12-31 | $3.5B | — | $426M | $316M | $254M |
|---|
| 2013-09-30 | $3.77B | — | $552M | $247M | $226M |
|---|
| 2013-06-30 | $3.88B | — | $550M | $422M | $341M |
|---|
| 2013-03-31 | $3.11B | — | $395M | $241M | $2.41B |
|---|
| 2012-12-31 | $2.42B | — | $145M | $47M | $227M |
|---|
| 2012-09-30 | $3.85B | — | $606M | $486M | $339M |
|---|
| 2012-06-30 | $3.41B | — | $512M | $402M | $339M |
|---|
| 2012-03-31 | $3.33B | — | $443M | -$47M | $13M |
|---|
| 2011-12-31 | $1.79B | — | $19M | -$91M | $216M |
|---|
| 2011-09-30 | $3.85B | — | $564M | $462M | $311M |
|---|
| 2011-06-30 | $3.99B | — | $594M | $500M | $340M |
|---|
| 2011-03-31 | $3.53B | — | $480M | $351M | $228M |
|---|
| 2010-12-31 | $3.38B | — | $410M | $291M | $205M |
|---|
| 2010-09-30 | $3.46B | — | $484M | $386M | $262M |
|---|
| 2010-06-30 | $3.46B | — | $507M | $412M | $272M |
|---|
| 2010-03-31 | $3.13B | — | — | $206M | $30M |
|---|
| 2009-12-31 | $3.12B | — | — | — | $142M |
|---|
| 2009-09-30 | $3.23B | — | — | — | $159M |
|---|
| 2009-06-30 | $3.12B | — | — | $253M | $146M |
|---|
| 2009-03-31 | $2.78B | — | — | — | -$111M |
|---|
| 2008-12-31 | $3.19B | — | — | — | $71M |
|---|
| 2008-09-30 | $4.23B | — | — | — | $117M |
|---|
| 2008-06-30 | $4.47B | — | — | $394M | $250M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.88B | — | — | $2.05B | $1.58B |
|---|
| 2024-12-31 | $15.85B | — | — | $1.85B | $1.12B |
|---|
| 2023-12-31 | $16.24B | — | $2.68B | $1.69B | $1.27B |
|---|
| 2022-12-31 | $15.61B | — | $2.04B | $1.36B | $1.03B |
|---|
| 2021-12-31 | $16.8B | — | $2.17B | $1.82B | $1.44B |
|---|
| 2020-12-31 | $13.83B | — | $2.11B | $1.36B | $1.06B |
|---|
| 2019-12-31 | $15.15B | — | $2.27B | $1.66B | $1.24B |
|---|
| 2018-12-31 | $15.37B | — | $2.12B | $1.69B | $1.34B |
|---|
| 2017-12-31 | $14.75B | — | $2.29B | $2.01B | $1.59B |
|---|
| 2016-12-31 | $14.27B | — | $2.38B | $779M | $873M |
|---|
| 2015-12-31 | $14.24B | — | $2.29B | $1.75B | $1.41B |
|---|
| 2014-12-31 | $14.79B | — | $2.19B | $1.35B | $2.1B |
|---|
| 2013-12-31 | $14.27B | — | $1.92B | $1.23B | $3.23B |
|---|
| 2012-12-31 | $12.69B | — | $1.63B | $828M | $941M |
|---|
| 2011-12-31 | $13.15B | — | $1.66B | $1.22B | $1.1B |
|---|
| 2010-12-31 | $13.42B | — | $1.72B | $1.3B | $769M |
|---|
| 2009-12-31 | $12.24B | — | $1.19B | $617M | $336M |
|---|
| 2008-12-31 | $15.85B | — | — | — | $538M |
|---|
| 2007-12-31 | $12.22B | — | — | — | $834M |
|---|