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 | — | — | — | $718M | $570M |
|---|
| 2026-03-31 | — | — | — | $714M | $559M |
|---|
| 2025-12-31 | — | — | — | $708M | $534M |
|---|
| 2025-09-30 | — | — | — | $708M | $569M |
|---|
| 2025-06-30 | — | — | — | $706M | $563M |
|---|
| 2025-03-31 | — | — | — | $621M | $490M |
|---|
| 2024-12-31 | — | — | — | $657M | $534M |
|---|
| 2024-09-30 | — | — | — | $608M | $490M |
|---|
| 2024-06-30 | — | — | — | $625M | $501M |
|---|
| 2024-03-31 | — | — | — | $464M | $368M |
|---|
| 2023-12-31 | — | — | — | $471M | $391M |
|---|
| 2023-09-30 | — | — | — | $619M | $490M |
|---|
| 2023-06-30 | — | — | — | $728M | $581M |
|---|
| 2023-03-31 | — | — | — | $789M | $612M |
|---|
| 2022-12-31 | — | — | — | $872M | $685M |
|---|
| 2022-09-30 | — | — | — | $562M | $429M |
|---|
| 2022-06-30 | — | — | — | $740M | $583M |
|---|
| 2022-03-31 | — | — | — | — | $548M |
|---|
| 2021-12-31 | — | — | — | — | $438M |
|---|
| 2021-09-30 | — | — | — | — | $651M |
|---|
| 2021-06-30 | — | — | — | — | $790M |
|---|
| 2021-03-31 | — | — | — | — | $642M |
|---|
| 2020-12-31 | — | — | — | — | $616M |
|---|
| 2020-09-30 | — | — | — | — | $530M |
|---|
| 2020-06-30 | — | — | — | — | -$214M |
|---|
| 2020-03-31 | — | — | — | — | $162M |
|---|
| 2019-12-31 | — | — | — | $487M | $389M |
|---|
| 2019-09-30 | — | — | — | $516M | $409M |
|---|
| 2019-06-30 | — | — | — | $483M | $390M |
|---|
| 2019-03-31 | — | — | — | $499M | $394M |
|---|
| 2018-12-31 | — | — | — | $491M | $406M |
|---|
| 2018-09-30 | — | — | — | $455M | $564M |
|---|
| 2018-06-30 | — | — | — | $467M | $375M |
|---|
| 2018-03-31 | — | — | — | $542M | $414M |
|---|
| 2017-12-31 | — | — | — | $541M | $335M |
|---|
| 2017-09-30 | — | — | — | $450M | $311M |
|---|
| 2017-06-30 | — | — | — | $449M | $316M |
|---|
| 2017-03-31 | — | — | — | $420M | $301M |
|---|
| 2016-12-31 | — | — | — | $420M | $295M |
|---|
| 2016-09-30 | — | — | — | $471M | $320M |
|---|
| 2016-06-30 | — | — | — | $387M | $275M |
|---|
| 2016-03-31 | — | — | — | $386M | $273M |
|---|
| 2015-12-31 | — | — | — | $408M | $285M |
|---|
| 2015-09-30 | — | — | — | $378M | $258M |
|---|
| 2015-06-30 | — | — | — | $413M | $285M |
|---|
| 2015-03-31 | — | — | — | $331M | $234M |
|---|
| 2014-12-31 | — | — | — | $317M | $216M |
|---|
| 2014-09-30 | — | — | — | $468M | $320M |
|---|
| 2014-06-30 | — | — | — | $443M | $296M |
|---|
| 2014-03-31 | — | — | — | $454M | $315M |
|---|
| 2013-12-31 | — | — | — | $411M | $196M |
|---|
| 2013-09-30 | — | — | — | $417M | $293M |
|---|
| 2013-06-30 | — | — | — | $390M | $267M |
|---|
| 2013-03-31 | — | — | — | $447M | $335M |
|---|
| 2012-09-30 | — | — | — | $448M | $301M |
|---|
| 2012-06-30 | — | — | — | $477M | $355M |
|---|
| 2012-03-31 | — | — | — | $321M | $199M |
|---|
| 2011-12-31 | — | — | — | -$127M | -$548M |
|---|
| 2011-09-30 | — | — | — | $158M | $155M |
|---|
| 2011-06-30 | — | — | — | $45M | $109M |
|---|
| 2011-03-31 | — | — | — | $21M | $69M |
|---|
| 2010-09-30 | — | — | — | -$305M | -$155M |
|---|
| 2010-06-30 | — | — | — | -$365M | -$277M |
|---|
| 2010-03-31 | — | — | — | -$357M | -$196M |
|---|
| 2009-12-31 | — | — | — | -$830M | -$543M |
|---|
| 2009-09-30 | — | — | — | -$651M | -$377M |
|---|
| 2009-06-30 | — | — | — | -$113M | -$188M |
|---|
| 2009-03-31 | — | — | — | $392M | $77M |
|---|
| 2008-12-31 | — | — | — | -$6.8B | -$6.22B |
|---|
| 2008-09-30 | — | — | — | $96M | $79M |
|---|
| 2008-06-30 | — | — | — | $273M | $206M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $53M | $2.74B | $2.16B |
|---|
| 2024-12-31 | — | — | $95M | $2.35B | $1.89B |
|---|
| 2023-12-31 | — | — | $212M | $2.61B | $2.07B |
|---|
| 2022-12-31 | — | — | $56M | $2.88B | $2.25B |
|---|
| 2021-12-31 | $104M | — | $46M | $3.22B | $2.52B |
|---|
| 2020-12-31 | $84M | — | — | $1.31B | $1.09B |
|---|
| 2019-12-31 | $79M | — | — | $1.99B | $1.58B |
|---|
| 2018-12-31 | $71M | — | — | $1.96B | $1.76B |
|---|
| 2017-12-31 | $60M | — | — | $1.86B | $1.26B |
|---|
| 2016-12-31 | $58M | — | — | $1.66B | $1.16B |
|---|
| 2015-12-31 | — | — | — | $1.53B | $1.06B |
|---|
| 2014-12-31 | — | — | — | $1.68B | $1.15B |
|---|
| 2013-12-31 | — | — | — | $1.67B | $1.09B |
|---|
| 2012-12-31 | — | — | — | $1.66B | $1.12B |
|---|
| 2011-12-31 | — | — | — | $161M | -$215M |
|---|
| 2010-12-31 | — | — | — | -$844M | -$539M |
|---|
| 2009-12-31 | — | — | — | -$1.27B | -$1.03B |
|---|
| 2008-12-31 | — | — | — | -$5.93B | -$5.6B |
|---|
| 2007-12-31 | — | — | — | $2.04B | $1.25B |
|---|