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 | $2.11B | $1.47B | $584.7M | $1.31B | $1.17B |
|---|
| 2026-03-31 | $2.1B | $1.45B | $569.6M | $635M | $508.9M |
|---|
| 2025-12-31 | $2.06B | $1.43B | $588.3M | $534.6M | $428.4M |
|---|
| 2025-09-30 | $2.02B | $1.4B | $573M | $498.2M | $398.5M |
|---|
| 2025-06-30 | $1.94B | $1.35B | $548.3M | $485.3M | $378.3M |
|---|
| 2025-03-31 | $1.88B | $1.29B | $525.8M | $418M | $331.1M |
|---|
| 2024-12-31 | $1.88B | $1.28B | $524.7M | $590.8M | $462.3M |
|---|
| 2024-09-30 | $1.76B | $1.22B | $496.6M | $467.2M | $367.9M |
|---|
| 2024-06-30 | $1.72B | $1.19B | $494.2M | $425.3M | $337.1M |
|---|
| 2024-03-31 | $1.68B | $1.18B | $481.3M | $483.9M | $382M |
|---|
| 2023-12-31 | $1.61B | $1.13B | $462.8M | $476.7M | $389M |
|---|
| 2023-09-30 | $1.56B | $1.1B | $446.1M | $442.6M | $347.2M |
|---|
| 2023-06-30 | $1.53B | $1.07B | $435.3M | $463.7M | $364.9M |
|---|
| 2023-03-31 | $1.47B | $1.02B | $401M | $360.1M | $283.1M |
|---|
| 2022-12-31 | $1.43B | $1B | $412.5M | $308.4M | $1.93B |
|---|
| 2022-09-30 | $1.35B | $941.8M | $393.2M | $355.5M | $327M |
|---|
| 2022-06-30 | $1.31B | $911.5M | $362.9M | $316.9M | $268.8M |
|---|
| 2022-03-31 | $1.28B | $897.2M | $355.9M | $301.2M | $2.02B |
|---|
| 2021-12-31 | $1.26B | $880.4M | $260.5M | $204.4M | $287.8M |
|---|
| 2021-09-30 | $1.23B | $871.7M | $346.9M | $286.6M | $289.5M |
|---|
| 2021-06-30 | $1.19B | $839.2M | $316.2M | $256.5M | $286.3M |
|---|
| 2021-03-31 | $1.38B | $936M | $374.6M | $341.1M | $289M |
|---|
| 2020-12-31 | $503.8M | $458.4M | $152.4M | $89.6M | $255.8M |
|---|
| 2020-09-30 | $1.2B | $809.9M | $330.5M | $266.2M | $234.4M |
|---|
| 2020-06-30 | $1.31B | $843.7M | $333.6M | $284.1M | $219.2M |
|---|
| 2020-03-31 | $1.35B | $856.8M | $349.2M | $304.6M | $240.3M |
|---|
| 2019-12-31 | $755.7M | $605.9M | $228.3M | $978M | $871.1M |
|---|
| 2019-09-30 | $1.35B | $873.6M | $385.2M | $337.9M | $277.5M |
|---|
| 2019-06-30 | $1.33B | $850M | $368.4M | $322.3M | $249.7M |
|---|
| 2019-03-31 | $1.29B | $810.6M | $346.4M | $419.2M | $369.6M |
|---|
| 2018-12-31 | $1.38B | $873.1M | $364.4M | $318.1M | $257.1M |
|---|
| 2018-09-30 | $1.32B | $840M | $377.5M | $311.6M | $247.6M |
|---|
| 2018-06-30 | $1.29B | $815.9M | $354.3M | $313.4M | $228.4M |
|---|
| 2018-03-31 | $1.2B | $750.5M | $300.2M | $255.3M | $211.3M |
|---|
| 2017-12-31 | $1.23B | $765.1M | $346.9M | $303.4M | $443.9M |
|---|
| 2017-09-30 | $1.16B | $726.4M | $310.8M | $264.6M | $190.3M |
|---|
| 2017-06-30 | $1.13B | $705.7M | $294.2M | $255.4M | $179.5M |
|---|
| 2017-03-31 | $1.09B | $667.6M | $258.3M | $211.3M | $158.1M |
|---|
| 2016-12-31 | $1.01B | $626.87M | $289.14M | $258.21M | $182.04M |
|---|
| 2016-09-30 | $945.14M | $578.49M | $267.39M | $240.06M | $167.08M |
|---|
| 2016-06-30 | $931.56M | $567.52M | $253.08M | $224.88M | $158.07M |
|---|
| 2016-03-31 | $902.42M | $559.52M | $244.99M | $217.45M | $151.42M |
|---|
| 2015-12-31 | $943.64M | $579.09M | $278.68M | $315.43M | $208.6M |
|---|
| 2015-09-30 | $883.93M | $533.48M | $250.37M | $230.25M | $160.42M |
|---|
| 2015-06-30 | $889.54M | $533.91M | $251.97M | $230.28M | $171.28M |
|---|
| 2015-03-31 | $865.28M | $518.16M | $246.9M | $226.38M | $155.77M |
|---|
| 2014-12-31 | $946.15M | $565.74M | $283.75M | $264.04M | $185.94M |
|---|
| 2014-09-30 | $884.12M | $524.04M | $245.66M | $226.2M | $155.51M |
|---|
| 2014-06-30 | $885.18M | $523.18M | $246.67M | $226.22M | $157.36M |
|---|
| 2014-03-31 | $834.05M | $488.94M | $223.4M | $204.99M | $147.23M |
|---|
| 2013-12-31 | $889.17M | $533.22M | $258.09M | $237.33M | $165.7M |
|---|
| 2013-09-30 | $827.81M | $482.63M | $219.35M | $195.05M | $136.32M |
|---|
| 2013-06-30 | $784.01M | $445.51M | $179.75M | $159.92M | $111.35M |
|---|
| 2013-03-31 | $737.14M | $421.58M | $185.18M | $161.83M | $124.91M |
|---|
| 2012-12-31 | $809.91M | $466.36M | $225.24M | $204.84M | $143.53M |
|---|
| 2012-09-30 | $747.64M | $416.56M | $183.26M | $164.38M | $116.71M |
|---|
| 2012-06-30 | $724.87M | $397.61M | $178.78M | $163.13M | $114.81M |
|---|
| 2012-03-31 | $711.07M | $391.19M | $170.3M | $154.33M | $108.31M |
|---|
| 2011-12-31 | $739.2M | $405.85M | $187.35M | $171.42M | $121.68M |
|---|
| 2011-09-30 | $712.71M | $382.56M | $167.22M | $152.53M | $110.28M |
|---|
| 2011-06-30 | $699.87M | $377.06M | $163.97M | $155.02M | $106.31M |
|---|
| 2011-03-31 | $645.31M | $350.1M | $142M | $126.02M | $88.98M |
|---|
| 2010-12-31 | $679.48M | $371.87M | $166.16M | $148.45M | $107.31M |
|---|
| 2010-09-30 | $605.09M | $321.75M | $128.23M | $113.73M | $84.26M |
|---|
| 2010-06-30 | $567.1M | $301.95M | $119.19M | $101.24M | $71.28M |
|---|
| 2010-03-31 | $534.44M | $279.57M | $100.72M | $84.98M | $59.73M |
|---|
| 2009-12-31 | $553.64M | $291.41M | $120.77M | $103.93M | $71.92M |
|---|
| 2009-09-30 | $485.68M | $245.52M | $91.87M | $77.54M | $56.41M |
|---|
| 2009-06-30 | $504.91M | $255.07M | $95.96M | $85.37M | $59.59M |
|---|
| 2009-03-31 | $505.44M | $251.14M | $86.79M | $72.93M | $51.56M |
|---|
| 2008-12-31 | $575.86M | $297.81M | $119.06M | $105.55M | $70.87M |
|---|
| 2008-09-30 | $593.1M | $308.76M | $132.3M | $113.34M | $74.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.9B | $5.47B | $2.24B | $1.94B | $1.54B |
|---|
| 2024-12-31 | $7.04B | $4.88B | $2B | $1.97B | $1.55B |
|---|
| 2023-12-31 | $6.18B | $4.31B | $1.75B | $1.74B | $1.38B |
|---|
| 2022-12-31 | $5.37B | $3.75B | $1.52B | $1.28B | $4.54B |
|---|
| 2021-12-31 | $4.83B | $3.41B | $1.24B | $1.03B | $1.15B |
|---|
| 2020-12-31 | $4.02B | $2.83B | $1.08B | $861.3M | $949.7M |
|---|
| 2019-12-31 | $4.73B | $3.14B | $1.33B | $2.06B | $1.77B |
|---|
| 2018-12-31 | $5.19B | $3.28B | $1.4B | $1.2B | $944.4M |
|---|
| 2017-12-31 | $4.61B | $2.86B | $1.21B | $1.03B | $971.8M |
|---|
| 2016-12-31 | $3.79B | $2.33B | $1.05B | $940.6M | $658.6M |
|---|
| 2015-12-31 | $3.58B | $2.16B | $1.03B | $1B | $696.07M |
|---|
| 2014-12-31 | $3.55B | $2.1B | $999.47M | $921.46M | $646.03M |
|---|
| 2013-12-31 | $3.24B | $1.88B | $842.36M | $754.13M | $538.29M |
|---|
| 2012-12-31 | $2.99B | $1.67B | $757.59M | $686.68M | $483.36M |
|---|
| 2011-12-31 | $2.8B | $1.52B | $660.54M | $604.99M | $427.25M |
|---|
| 2010-12-31 | $2.39B | $1.28B | $514.29M | $448.39M | $322.58M |
|---|
| 2009-12-31 | $2.05B | $1.04B | $395.4M | $339.77M | $239.48M |
|---|
| 2008-12-31 | $2.31B | $1.19B | $486.16M | $428.82M | $281.87M |
|---|
| 2007-12-31 | $2.1B | $1.06B | $438.35M | $377M | $245.71M |
|---|