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 | $9.56B | $1.55B | $694.83M | $617.16M | $451.38M |
|---|
| 2026-03-31 | $7.87B | $1.11B | $338.78M | $256.36M | $220.63M |
|---|
| 2025-12-31 | $7.84B | $1.22B | $484.93M | $419.59M | $315.45M |
|---|
| 2025-09-30 | $7.63B | $1.22B | $517.22M | $462.44M | $339.42M |
|---|
| 2025-06-30 | $6.77B | $1.01B | $370.28M | $318.62M | $229.25M |
|---|
| 2025-03-31 | $6.23B | $834.04M | $239.08M | $188.85M | $144.26M |
|---|
| 2024-12-31 | $6.55B | $1.06B | $452.72M | $416.32M | $305.12M |
|---|
| 2024-09-30 | $6.49B | $1.01B | $431.16M | $381.44M | $293.19M |
|---|
| 2024-06-30 | $5.59B | $811.33M | $307.23M | $267.08M | $188.16M |
|---|
| 2024-03-31 | $5.03B | $623.49M | $155.35M | $147.19M | $118.36M |
|---|
| 2023-12-31 | $5.78B | $792.47M | $322.51M | $289.41M | $210.91M |
|---|
| 2023-09-30 | $5.62B | $847.32M | $400.33M | $351.05M | $272.84M |
|---|
| 2023-06-30 | $5.05B | $724.1M | $279.27M | $235.95M | $165.9M |
|---|
| 2023-03-31 | $4.43B | $573.2M | $125.86M | $93.55M | $95.05M |
|---|
| 2022-12-31 | $4.42B | $667.56M | $259.4M | $245.68M | $162.57M |
|---|
| 2022-09-30 | $4.46B | $688.83M | $286.79M | $229.21M | $155.96M |
|---|
| 2022-06-30 | $4.23B | $624.59M | $208.36M | $137.41M | $88.02M |
|---|
| 2022-03-31 | $3.97B | $548.17M | $117.52M | $91.58M | $84.64M |
|---|
| 2021-12-31 | $3.92B | $597.98M | $140.06M | $120.96M | $104.8M |
|---|
| 2021-09-30 | $3.35B | $534.68M | $248.08M | $236.98M | $174.37M |
|---|
| 2021-06-30 | $3B | $447.71M | $161.65M | $159.92M | $117.03M |
|---|
| 2021-03-31 | $2.7B | $372.89M | $113.73M | $105.04M | $89.76M |
|---|
| 2020-12-31 | $2.91B | $465.87M | $175.5M | $171.72M | $170.05M |
|---|
| 2020-09-30 | $3.02B | $507.51M | $242.22M | $234.18M | $162.91M |
|---|
| 2020-06-30 | $2.51B | $355.26M | $112.92M | $107.78M | $73.95M |
|---|
| 2020-03-31 | $2.76B | $332.2M | $80.74M | $57.66M | $38.69M |
|---|
| 2019-12-31 | $3.11B | $443.32M | $147.41M | $145.93M | $118.14M |
|---|
| 2019-09-30 | $3.35B | $473.45M | $209.39M | $191.93M | $136.07M |
|---|
| 2019-06-30 | $2.84B | $319.51M | $78.58M | $69.55M | $27.34M |
|---|
| 2019-03-31 | $2.81B | $363.98M | $119.49M | $164.88M | $120.49M |
|---|
| 2018-12-31 | $3.11B | $419.72M | $149.45M | $128.79M | $56.82M |
|---|
| 2018-09-30 | $2.99B | $425.83M | $192.56M | $168.17M | $124.55M |
|---|
| 2018-06-30 | $2.66B | $333.37M | $123.04M | $104.1M | $74.71M |
|---|
| 2018-03-31 | $2.42B | $301.05M | $75.22M | $56.61M | $38.61M |
|---|
| 2017-12-31 | $2.48B | $322.88M | $53.56M | $45.93M | $112.33M |
|---|
| 2017-09-30 | $2.61B | $350.63M | $140.43M | $132.2M | $89.85M |
|---|
| 2017-06-30 | — | $302.17M | $109.79M | $104.61M | $64.36M |
|---|
| 2017-03-31 | — | $266.19M | $75.07M | $71.03M | $48.44M |
|---|
| 2016-12-31 | — | $307.69M | $117.89M | $113.9M | $88.36M |
|---|
| 2016-09-30 | — | $302.58M | $130.16M | $128.06M | $74.15M |
|---|
| 2016-06-30 | — | $200.22M | $35.47M | $31.42M | $16.73M |
|---|
| 2016-03-31 | — | $203.31M | $37.29M | $34.3M | $20.86M |
|---|
| 2015-12-31 | — | $223.04M | $3.62M | $504,000.00 | -$4.88M |
|---|
| 2015-09-30 | — | $235.22M | $80.88M | $78.13M | $218.96M |
|---|
| 2015-06-30 | — | $227.51M | $68.85M | $67.05M | $49.57M |
|---|
| 2015-03-31 | — | $237.91M | $84.15M | $82.99M | $58.19M |
|---|
| 2014-12-31 | — | $311.63M | $97.65M | $96.54M | $70.98M |
|---|
| 2014-09-30 | — | $336.9M | $131.28M | $130.49M | $100.02M |
|---|
| 2014-06-30 | — | $264.21M | $120.8M | $119.04M | $85.44M |
|---|
| 2014-03-31 | — | $272.07M | $90.5M | $91.7M | $58.65M |
|---|
| 2013-12-31 | — | $234.32M | $98.46M | $211.72M | $171.32M |
|---|
| 2013-09-30 | — | $273.05M | $141.08M | $140.92M | $98.41M |
|---|
| 2013-06-30 | — | $241.28M | $117.17M | $116.89M | $74.73M |
|---|
| 2013-03-31 | — | $238.27M | $119.29M | $118.8M | $76.86M |
|---|
| 2012-12-31 | — | $286.74M | $160.85M | $160.7M | $102.01M |
|---|
| 2012-09-30 | — | $252M | $127.13M | $127.68M | $100.86M |
|---|
| 2012-06-30 | — | $212.9M | $98.35M | $97.45M | $69.8M |
|---|
| 2012-03-31 | — | $186.06M | $78.79M | $78.75M | $49.99M |
|---|
| 2011-12-31 | — | $142.05M | $70.05M | $69.59M | $70.81M |
|---|
| 2011-09-30 | — | $194.69M | $93.98M | $92.94M | $55.6M |
|---|
| 2011-06-30 | — | $154.09M | $57.73M | $57.92M | $34.31M |
|---|
| 2011-03-31 | — | $70.89M | -$26.92M | -$26.95M | -$16.31M |
|---|
| 2010-12-31 | — | $114.35M | $42.32M | $42.51M | $34.43M |
|---|
| 2010-09-30 | — | $189.99M | $94.56M | $95.19M | $63.7M |
|---|
| 2010-06-30 | — | $156.04M | $64.83M | $56.09M | $33.32M |
|---|
| 2010-03-31 | — | $129.14M | $42.29M | $40.17M | $24.1M |
|---|
| 2009-12-31 | — | $190.95M | $72.43M | $69.6M | $44.45M |
|---|
| 2009-09-30 | — | $147.63M | $71.16M | $69.28M | $63.96M |
|---|
| 2009-06-30 | — | $137.78M | $59.91M | $57.89M | $33.64M |
|---|
| 2009-03-31 | — | $117.13M | $38.62M | $36.96M | $21.49M |
|---|
| 2008-12-31 | — | $166.73M | $77.63M | $76.38M | $46.49M |
|---|
| 2008-09-30 | — | $185.57M | $96.44M | $88.55M | $51.94M |
|---|
| 2008-06-30 | — | $158.69M | $72.52M | $65.17M | $37.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.48B | $4.28B | $1.61B | $1.39B | $1.03B |
|---|
| 2024-12-31 | $23.67B | $3.51B | $1.35B | $1.21B | $904.82M |
|---|
| 2023-12-31 | $20.88B | $2.94B | $1.13B | $969.96M | $744.69M |
|---|
| 2022-12-31 | $17.07B | $2.53B | $872.06M | $703.89M | $491.19M |
|---|
| 2021-12-31 | $12.98B | $1.95B | $663.52M | $622.9M | $485.96M |
|---|
| 2020-12-31 | $11.2B | $1.66B | $611.37M | $571.35M | $445.6M |
|---|
| 2019-12-31 | $12.11B | $1.6B | $554.87M | $572.29M | $402.04M |
|---|
| 2018-12-31 | $11.17B | $1.48B | $540.27M | $457.67M | $293.35M |
|---|
| 2017-12-31 | $9.47B | $1.24B | $378.85M | $353.76M | $314.98M |
|---|
| 2016-12-31 | $7.65B | $1.01B | $320.81M | $307.69M | $200.1M |
|---|
| 2015-12-31 | — | $923.67M | $237.5M | $228.68M | $321.82M |
|---|
| 2014-12-31 | — | $1.17B | $429.06M | $426.6M | $315.08M |
|---|
| 2013-12-31 | — | $986.93M | $476M | $588.32M | $421.31M |
|---|
| 2012-12-31 | — | $937.71M | $465.12M | $464.58M | $322.66M |
|---|
| 2011-12-31 | — | $561.72M | $194.84M | $193.51M | $144.42M |
|---|
| 2010-12-31 | — | $589.52M | $243.99M | $233.96M | $155.56M |
|---|
| 2009-12-31 | — | $593.49M | $242.12M | $233.73M | $163.54M |
|---|
| 2008-12-31 | — | $634.87M | $289.17M | $267.27M | $157.57M |
|---|
| 2007-12-31 | — | $428.75M | $169.48M | $149.55M | $124.7M |
|---|