Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.29B | — | $1.29B | $1.53B | $1.3B |
|---|
| 2026-03-31 | $3.61B | — | $642.9M | $831.2M | $727.2M |
|---|
| 2025-12-31 | $3.88B | — | $879.9M | $1.04B | $844.6M |
|---|
| 2025-09-30 | $3.75B | — | $1.03B | $1.76B | $1.46B |
|---|
| 2025-06-30 | $3.68B | — | $1.08B | $1.52B | $1.39B |
|---|
| 2025-03-31 | $3.03B | — | $591.7M | $905M | $808.7M |
|---|
| 2024-12-31 | $3.79B | — | $990.2M | $958.1M | $917.7M |
|---|
| 2024-09-30 | $3.72B | — | $1.18B | $1.49B | $1.34B |
|---|
| 2024-06-30 | $3.55B | — | $1.07B | $1.63B | $1.43B |
|---|
| 2024-03-31 | $3.15B | — | $751.4M | $700.7M | $722M |
|---|
| 2023-12-31 | $3.43B | — | $972.9M | $1.15B | $1.16B |
|---|
| 2023-09-30 | $3.36B | — | $1.11B | $1.11B | $1.01B |
|---|
| 2023-06-30 | $3.16B | — | $1.02B | $1.08B | $968.4M |
|---|
| 2023-03-31 | $3.16B | — | $946.7M | $858M | $817.8M |
|---|
| 2022-12-31 | $3.41B | — | $1.15B | $1.32B | $1.2B |
|---|
| 2022-09-30 | $2.94B | — | $1.22B | $1.51B | $1.32B |
|---|
| 2022-06-30 | $2.86B | — | $1.11B | $963.2M | $852.1M |
|---|
| 2022-03-31 | $2.97B | — | $1.26B | $1.06B | $973.5M |
|---|
| 2021-12-31 | $4.95B | — | $2.64B | $2.5B | $2.23B |
|---|
| 2021-09-30 | $3.45B | — | $1.85B | $1.82B | $1.63B |
|---|
| 2021-06-30 | $5.14B | — | $3.35B | $3.75B | $3.1B |
|---|
| 2021-03-31 | $2.53B | — | $1.11B | $1.25B | $1.12B |
|---|
| 2020-12-31 | $2.42B | — | $1.17B | $1.22B | $1.15B |
|---|
| 2020-09-30 | $2.29B | — | $1.05B | $998.3M | $842.1M |
|---|
| 2020-06-30 | $1.95B | — | $656.4M | $918.9M | $897.3M |
|---|
| 2020-03-31 | $1.83B | — | $700.1M | $668.6M | $624.6M |
|---|
| 2019-12-31 | $1.86B | — | $675.7M | $889.8M | $792M |
|---|
| 2019-09-30 | $1.74B | — | $738.5M | $768.5M | $669.6M |
|---|
| 2019-06-30 | $1.58B | — | $315.6M | $224.7M | $193.1M |
|---|
| 2019-03-31 | $1.37B | — | $480M | $546.1M | $461.1M |
|---|
| 2018-12-31 | $362.6M | — | $718.1M | $676.2M | $820.4M |
|---|
| 2018-09-30 | $1.66B | — | $626.9M | $635.9M | $594.7M |
|---|
| 2018-06-30 | $1.61B | — | $622.2M | $656.1M | $551.4M |
|---|
| 2018-03-31 | $1.51B | — | $567.2M | $585.4M | $477.9M |
|---|
| 2017-12-31 | $1.58B | — | $538.82M | $554.76M | $173.51M |
|---|
| 2017-09-30 | $1.5B | — | $559.93M | $565.61M | $388.32M |
|---|
| 2017-06-30 | $1.47B | — | $550.31M | $525.85M | $387.74M |
|---|
| 2017-03-31 | $1.32B | — | $430.54M | $432.29M | $248.93M |
|---|
| 2016-12-31 | $1.23B | — | $346.96M | $341.51M | $253.09M |
|---|
| 2016-09-30 | $1.22B | — | $362.8M | $365.88M | $264.8M |
|---|
| 2016-06-30 | $1.21B | — | $291.63M | $292.26M | $196.22M |
|---|
| 2016-03-31 | $1.2B | — | $329.31M | $330.15M | $181.39M |
|---|
| 2015-12-31 | $1.1B | — | $231.08M | $227.29M | $154.99M |
|---|
| 2015-09-30 | $1.14B | — | $392.42M | $393.29M | $210.4M |
|---|
| 2015-06-30 | $998.62M | — | $344.86M | $328M | $194.64M |
|---|
| 2015-03-31 | $869.61M | — | $283.55M | $276.52M | $76.02M |
|---|
| 2014-12-31 | $802.33M | — | $215.8M | $189.72M | $90.1M |
|---|
| 2014-09-30 | $725.79M | — | $188.46M | $181.82M | $83.38M |
|---|
| 2014-06-30 | $665.7M | — | $228.09M | $208.8M | $96.35M |
|---|
| 2014-03-31 | $625.74M | — | $191.56M | $180.89M | $68.31M |
|---|
| 2013-12-31 | $610.41M | — | $195.1M | $181.18M | $86.18M |
|---|
| 2013-09-30 | $597.03M | — | $236.8M | $225.68M | $141.31M |
|---|
| 2013-06-30 | $457.64M | — | $158.1M | $147.69M | $87.38M |
|---|
| 2013-03-31 | $439.66M | — | $153.05M | $141.83M | $98.87M |
|---|
| 2012-12-31 | $414.6M | — | $145.67M | $134.56M | $470.41M |
|---|
| 2012-09-30 | $427.69M | — | $202.36M | $191.47M | $191.47M |
|---|
| 2012-06-30 | $304.4M | — | $87.48M | $76.74M | $76.74M |
|---|
| 2012-03-31 | $231.79M | — | $22.2M | $11.65M | $11.65M |
|---|
| 2011-12-31 | $122.98M | — | -$45.4M | -$54.06M | -$53.44M |
|---|
| 2011-09-30 | $102.83M | — | -$58.46M | -$61.8M | -$62.37M |
|---|
| 2011-06-30 | $107.81M | — | -$60.32M | -$63.37M | -$62.51M |
|---|
| 2011-03-31 | $112.2M | — | -$40.98M | -$43.66M | -$43.45M |
|---|
| 2010-12-31 | $133.68M | — | -$12.78M | -$14.6M | -$14.6M |
|---|
| 2010-09-30 | $105.98M | — | -$32.09M | -$33.88M | -$33.88M |
|---|
| 2010-06-30 | $115.89M | — | -$23.72M | -$25.47M | -$25.47M |
|---|
| 2010-03-31 | $103.53M | — | -$28.88M | -$30.52M | -$30.52M |
|---|
| 2009-12-31 | $96.8M | — | -$39.41M | — | -$36.49M |
|---|
| 2009-09-30 | $117.46M | — | -$1.29M | — | -$1.02M |
|---|
| 2009-06-30 | $90.03M | — | -$16.27M | — | -$14.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.34B | — | $3.58B | $5.23B | $4.5B |
|---|
| 2024-12-31 | $14.2B | — | $3.99B | $4.78B | $4.41B |
|---|
| 2023-12-31 | $13.12B | — | $4.05B | $4.2B | $3.95B |
|---|
| 2022-12-31 | $12.17B | — | $4.74B | $4.86B | $4.34B |
|---|
| 2021-12-31 | $16.07B | — | $8.95B | $9.33B | $8.08B |
|---|
| 2020-12-31 | $8.5B | — | $3.58B | $3.81B | $3.51B |
|---|
| 2019-12-31 | $6.56B | — | $2.21B | $2.43B | $2.12B |
|---|
| 2018-12-31 | $5.15B | — | $2.53B | $2.55B | $2.44B |
|---|
| 2017-12-31 | $5.87B | — | $2.08B | $2.08B | $1.2B |
|---|
| 2016-12-31 | $4.86B | — | $1.33B | $1.33B | $895.5M |
|---|
| 2015-12-31 | $4.1B | — | $1.25B | $1.23B | $636.06M |
|---|
| 2014-12-31 | $2.82B | — | $823.92M | $761.24M | $338.13M |
|---|
| 2013-12-31 | $2.1B | — | $743.05M | $696.38M | $413.74M |
|---|
| 2012-12-31 | $1.38B | — | $457.71M | $414.42M | $750.27M |
|---|
| 2011-12-31 | $445.82M | — | -$205.16M | -$222.89M | -$221.76M |
|---|
| 2010-12-31 | $459.07M | — | -$97.47M | -$104.47M | -$104.47M |
|---|
| 2009-12-31 | $379.27M | — | -$74.1M | -$71.95M | -$67.83M |
|---|
| 2008-12-31 | $238.46M | — | -$86.25M | -$76.78M | -$79.13M |
|---|