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 | $6.64B | — | — | $605M | $462M |
|---|
| 2026-03-31 | $6.49B | — | — | $441M | $330M |
|---|
| 2025-12-31 | $6.64B | — | — | $510M | $463M |
|---|
| 2025-09-30 | $6.2B | — | — | $320M | $253M |
|---|
| 2025-06-30 | $5.6B | — | — | $341M | $180M |
|---|
| 2025-03-31 | $5.26B | — | — | $369M | $286M |
|---|
| 2024-12-31 | $5.24B | — | — | $225M | $148M |
|---|
| 2024-09-30 | $5.65B | — | — | $214M | $156M |
|---|
| 2024-06-30 | $4.88B | — | — | $269M | $203M |
|---|
| 2024-03-31 | $6.34B | — | — | $272M | $210M |
|---|
| 2023-12-31 | $5.01B | — | — | $164M | $158M |
|---|
| 2023-09-30 | $5.15B | — | — | $380M | $287M |
|---|
| 2023-06-30 | $4.16B | — | — | $265M | $205M |
|---|
| 2023-03-31 | $4.25B | — | — | $351M | $252M |
|---|
| 2022-12-31 | $4.36B | — | — | $381M | $291M |
|---|
| 2022-09-30 | $4.05B | — | — | -$77M | -$76M |
|---|
| 2022-06-30 | $3.9B | — | — | $147M | $105M |
|---|
| 2022-03-31 | $3.92B | — | — | $267M | $197M |
|---|
| 2021-12-31 | $4.37B | — | — | $751M | $709M |
|---|
| 2021-09-30 | $4.04B | — | — | -$34M | -$22M |
|---|
| 2021-06-30 | $4.14B | — | — | $482M | $344M |
|---|
| 2021-03-31 | $4.12B | — | — | $186M | $139M |
|---|
| 2020-12-31 | $4.14B | — | — | $169M | $132M |
|---|
| 2020-09-30 | $3.64B | — | — | $285M | $213M |
|---|
| 2020-06-30 | $3.61B | — | — | $195M | $158M |
|---|
| 2020-03-31 | $3.2B | — | — | -$96M | -$88M |
|---|
| 2019-12-31 | $3.79B | — | — | $308M | $235M |
|---|
| 2019-09-30 | $3.63B | — | — | $347M | $263M |
|---|
| 2019-06-30 | $3.47B | — | — | $260M | $202M |
|---|
| 2019-03-31 | $3.42B | — | — | $217M | $170M |
|---|
| 2018-12-31 | $3.28B | — | — | $138.13M | $110.2M |
|---|
| 2018-09-30 | $3.23B | — | — | $322.66M | $301.2M |
|---|
| 2018-06-30 | $3.2B | — | — | $247.29M | $204.37M |
|---|
| 2018-03-31 | $3.17B | — | — | $137.93M | $100.23M |
|---|
| 2017-12-31 | $3.23B | — | — | $255.68M | $1.22B |
|---|
| 2017-09-30 | $3.15B | — | — | $340.16M | $227.59M |
|---|
| 2017-06-30 | $3.13B | — | — | $339.32M | $232.19M |
|---|
| 2017-03-31 | $3.01B | — | — | $207.84M | $145.51M |
|---|
| 2016-12-31 | $3.07B | — | — | $295.54M | $190.15M |
|---|
| 2016-09-30 | $2.9B | — | — | $287.6M | $198.72M |
|---|
| 2016-06-30 | $3.04B | — | — | $353.22M | $236.1M |
|---|
| 2016-03-31 | $2.51B | — | — | $107.58M | $76.47M |
|---|
| 2015-12-31 | $2.83B | — | — | $206.74M | $163.13M |
|---|
| 2015-09-30 | $2.44B | — | — | $140.14M | $83.53M |
|---|
| 2015-06-30 | $2.63B | — | — | $213.79M | $130.39M |
|---|
| 2015-03-31 | $2.52B | — | — | $184.13M | $125.11M |
|---|
| 2014-12-31 | $2.7B | — | — | $276.74M | $191.09M |
|---|
| 2014-09-30 | $2.72B | — | — | $231.82M | $158M |
|---|
| 2014-06-30 | $2.83B | — | — | $300.54M | $198.3M |
|---|
| 2014-03-31 | $2.66B | — | — | $199.44M | $136.66M |
|---|
| 2013-12-31 | $2.74B | — | — | $229.49M | $144.96M |
|---|
| 2013-09-30 | $2.39B | — | — | $201.7M | $137.96M |
|---|
| 2013-06-30 | $2.59B | — | — | -$74.76M | -$49.61M |
|---|
| 2013-03-31 | $2.6B | — | — | $278.83M | $185.54M |
|---|
| 2012-12-31 | $2.72B | — | — | $321.09M | $222.99M |
|---|
| 2012-09-30 | $2.45B | — | — | $201.48M | $144.48M |
|---|
| 2012-06-30 | $2.38B | — | — | $215.89M | $141.11M |
|---|
| 2012-03-31 | $2.29B | — | — | — | $123.32M |
|---|
| 2011-12-31 | $2.35B | — | — | — | $138.58M |
|---|
| 2011-09-30 | $1.99B | — | — | — | $134.6M |
|---|
| 2011-06-30 | $2.2B | — | — | — | $123.94M |
|---|
| 2011-03-31 | $2.28B | — | — | — | $148.92M |
|---|
| 2010-12-31 | $2.27B | — | — | — | $196.71M |
|---|
| 2010-09-30 | $1.96B | — | — | — | $128.23M |
|---|
| 2010-06-30 | $1.93B | — | — | — | $127.02M |
|---|
| 2010-03-31 | $2.1B | — | — | — | $122.44M |
|---|
| 2009-12-31 | $1.94B | — | — | — | $112.41M |
|---|
| 2009-09-30 | $1.78B | — | — | — | $118.21M |
|---|
| 2009-06-30 | $1.81B | — | — | — | $153.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.7B | — | — | $1.54B | $1.18B |
|---|
| 2024-12-31 | $22.11B | — | — | $980M | $717M |
|---|
| 2023-12-31 | $18.57B | — | — | $1.16B | $902M |
|---|
| 2022-12-31 | $16.23B | — | — | $718M | $517M |
|---|
| 2021-12-31 | $16.67B | — | — | $1.39B | $1.17B |
|---|
| 2020-12-31 | $14.6B | — | — | $553M | $415M |
|---|
| 2019-12-31 | $14.3B | — | — | $1.13B | $870M |
|---|
| 2018-12-31 | $12.88B | — | — | $846M | $716M |
|---|
| 2017-12-31 | $12.52B | — | — | $1.14B | $1.82B |
|---|
| 2016-12-31 | $11.52B | — | — | $1.04B | $701.44M |
|---|
| 2015-12-31 | $10.42B | — | — | $744.8M | $502.17M |
|---|
| 2014-12-31 | $10.9B | — | — | $1.01B | $684.05M |
|---|
| 2013-12-31 | $10.32B | — | — | $635.25M | $418.84M |
|---|
| 2012-12-31 | $9.84B | — | — | $919.22M | $631.89M |
|---|
| 2011-12-31 | $8.83B | — | — | $763.57M | $546.05M |
|---|
| 2010-12-31 | $8.26B | — | — | $806.18M | $535.74M |
|---|
| 2009-12-31 | $7.07B | — | — | $592.35M | $407.09M |
|---|
| 2008-12-31 | $5.68B | — | — | — | $176.8M |
|---|