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 | $2.79B | — | $745M | $560M | $452M |
|---|
| 2025-12-31 | $2.35B | — | $476M | $328M | $266M |
|---|
| 2025-09-30 | $2.24B | — | $569M | $398M | $318M |
|---|
| 2025-06-30 | $2.04B | — | $406M | $230M | $183M |
|---|
| 2025-03-31 | $2.55B | — | $678M | $516M | $414M |
|---|
| 2024-12-31 | $2.19B | — | $377M | $216M | $177M |
|---|
| 2024-09-30 | $2.08B | — | $428M | $272M | $214M |
|---|
| 2024-06-30 | $1.87B | — | $390M | $240M | $190M |
|---|
| 2024-03-31 | $2.3B | — | $545M | $388M | $307M |
|---|
| 2023-12-31 | $1.98B | — | $390M | $127M | $113M |
|---|
| 2023-09-30 | $2.04B | — | $437M | $288M | $230M |
|---|
| 2023-06-30 | $1.82B | — | $305M | $145M | $112M |
|---|
| 2023-03-31 | $2.45B | — | $498M | $364M | $285M |
|---|
| 2022-12-31 | $2.21B | — | $336M | $202M | $190M |
|---|
| 2022-09-30 | $2.18B | — | $341M | $215M | $174M |
|---|
| 2022-06-30 | $1.65B | — | $243M | $151M | $119M |
|---|
| 2022-03-31 | $1.75B | — | $454M | $347M | $273M |
|---|
| 2021-12-31 | $1.49B | — | $308M | $190M | $134M |
|---|
| 2021-09-30 | $1.53B | — | $431M | $260M | $207M |
|---|
| 2021-06-30 | $1.3B | — | $270M | -$191M | $19M |
|---|
| 2021-03-31 | $1.52B | — | $415M | $262M | -$1.84B |
|---|
| 2020-12-31 | $1.36B | — | $378M | $214M | $290M |
|---|
| 2020-09-30 | $1.4B | — | $437M | $282M | $281M |
|---|
| 2020-06-30 | $1.25B | — | $347M | $193M | $344M |
|---|
| 2020-03-31 | $1.43B | — | $424M | $265M | $554M |
|---|
| 2019-12-31 | -$226M | — | -$621M | -$791M | $364M |
|---|
| 2019-09-30 | $1.93B | — | $726M | $593M | $475M |
|---|
| 2019-06-30 | $1.77B | — | $640M | $525M | $441M |
|---|
| 2019-03-31 | $2.06B | — | $781M | $592M | $466M |
|---|
| 2018-12-31 | $1.94B | — | $657M | $511M | $415M |
|---|
| 2018-09-30 | $1.85B | — | $686M | $548M | $445M |
|---|
| 2018-06-30 | $1.84B | — | $658M | $657M | $515M |
|---|
| 2018-03-31 | $2.14B | — | $851M | $569M | $452M |
|---|
| 2017-12-31 | $1.93B | — | $749M | $541M | $78M |
|---|
| 2017-09-30 | $1.85B | — | $736M | $471M | $355M |
|---|
| 2017-06-30 | $1.73B | — | $658M | $368M | $292M |
|---|
| 2017-03-31 | $1.95B | — | $758M | $532M | $403M |
|---|
| 2016-12-31 | $1.83B | — | $602M | $603M | $465M |
|---|
| 2016-09-30 | $1.89B | — | $786M | $612M | $473M |
|---|
| 2016-06-30 | $1.79B | — | $725M | $675M | $483M |
|---|
| 2016-03-31 | $2.01B | — | $823M | $660M | $481M |
|---|
| 2015-12-31 | $1.78B | — | $617M | $438M | $399M |
|---|
| 2015-09-30 | $1.88B | — | $686M | $540M | $393M |
|---|
| 2015-06-30 | $1.78B | — | $638M | $321M | -$757M |
|---|
| 2015-03-31 | $2.23B | — | $890M | $769M | $647M |
|---|
| 2014-12-31 | $1.95B | — | $700M | $566M | $695M |
|---|
| 2014-09-30 | $1.88B | — | $688M | $611M | $497M |
|---|
| 2014-06-30 | $1.85B | — | $678M | $396M | $229M |
|---|
| 2014-03-31 | $1.19B | — | $723M | $438M | $316M |
|---|
| 2013-12-31 | -$1.64B | — | $304M | $200M | -$98M |
|---|
| 2013-09-30 | $3.07B | — | $846M | $485M | $410M |
|---|
| 2013-06-30 | $3.45B | — | $758M | $513M | $405M |
|---|
| 2013-03-31 | $2.46B | — | $693M | $564M | $413M |
|---|
| 2012-12-31 | $3.07B | — | $739M | $468M | $359M |
|---|
| 2012-09-30 | $2.4B | — | $664M | $372M | $355M |
|---|
| 2012-06-30 | $2.55B | — | $572M | $365M | $271M |
|---|
| 2012-03-31 | $4.11B | — | $1.05B | $804M | $541M |
|---|
| 2011-12-31 | $4.22B | — | $934M | $720M | $454M |
|---|
| 2011-09-30 | $3.12B | — | $767M | $559M | $444M |
|---|
| 2011-06-30 | $2.49B | — | $595M | $297M | $196M |
|---|
| 2011-03-31 | $2.91B | — | $805M | $625M | $401M |
|---|
| 2010-12-31 | $1.86B | — | $642M | $449M | $355M |
|---|
| 2010-09-30 | $2.18B | — | $522M | $325M | $248M |
|---|
| 2010-06-30 | — | — | $226M | $92M | $85M |
|---|
| 2010-03-31 | — | — | $476M | $373M | $250M |
|---|
| 2009-12-31 | — | — | $248M | $159M | $153M |
|---|
| 2009-09-30 | — | — | $171M | $76M | $20M |
|---|
| 2009-03-31 | — | — | $412M | $341M | $241M |
|---|
| 2008-12-31 | — | — | $461M | $350M | $277M |
|---|
| 2008-09-30 | — | — | $384M | $267M | $203M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.17B | — | $2.13B | $1.47B | $1.18B |
|---|
| 2024-12-31 | $8.44B | — | $1.74B | $1.12B | $888M |
|---|
| 2023-12-31 | $8.29B | — | $1.63B | $924M | $740M |
|---|
| 2022-12-31 | $7.79B | — | $1.37B | $915M | $756M |
|---|
| 2021-12-31 | $5.84B | — | $1.42B | $521M | -$1.48B |
|---|
| 2020-12-31 | $5.43B | — | $1.59B | $954M | $1.47B |
|---|
| 2019-12-31 | $5.54B | — | $1.53B | $919M | $1.75B |
|---|
| 2018-12-31 | $7.78B | — | $2.85B | $2.29B | $1.83B |
|---|
| 2017-12-31 | $7.45B | — | $2.9B | $1.91B | $1.13B |
|---|
| 2016-12-31 | $7.52B | — | $2.94B | $2.55B | $1.9B |
|---|
| 2015-12-31 | $7.67B | — | $2.83B | $2.07B | $682M |
|---|
| 2014-12-31 | $7.85B | — | $2.87B | $2.13B | $1.74B |
|---|
| 2013-12-31 | $7.26B | — | $2.56B | $1.73B | $1.13B |
|---|
| 2012-12-31 | $12.13B | — | $3.03B | $2.01B | $1.53B |
|---|
| 2011-12-31 | $12.74B | — | $3.1B | $2.2B | $1.5B |
|---|
| 2010-12-31 | $8.52B | — | $1.87B | $1.24B | $938M |
|---|
| 2009-12-31 | $7.45B | — | $896M | $538M | $407M |
|---|
| 2008-12-31 | — | — | $1.7B | $1.27B | $930M |
|---|
| 2007-12-31 | — | — | $1.66B | $1.28B | $1.29B |
|---|