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 | $4.43B | — | $901M | $699M | $566.08M |
|---|
| 2026-03-31 | $4.11B | — | $830M | $656M | $525.26M |
|---|
| 2025-12-31 | $4.14B | — | $800M | $564M | $544.68M |
|---|
| 2025-09-30 | $4.21B | — | $836M | $645M | $549.67M |
|---|
| 2025-06-30 | $4.24B | — | $861M | $720M | $549.91M |
|---|
| 2025-03-31 | $4.01B | — | $804M | $665M | $495M |
|---|
| 2024-12-31 | $4.05B | — | $803M | $533M | $512.17M |
|---|
| 2024-09-30 | $4.08B | — | $846M | $647M | $565.67M |
|---|
| 2024-06-30 | $4.05B | — | $814M | $654M | $511.54M |
|---|
| 2024-03-31 | $3.86B | — | $733M | $599M | $453.79M |
|---|
| 2023-12-31 | $3.83B | — | $700.8M | $482.4M | $439.57M |
|---|
| 2023-09-30 | $3.83B | — | $727.8M | $606.3M | $480.17M |
|---|
| 2023-06-30 | $3.73B | — | $707.2M | $580.2M | $427.4M |
|---|
| 2023-03-31 | $3.58B | — | $644.1M | $522.1M | $383.85M |
|---|
| 2022-12-31 | $3.53B | — | $577.5M | $373.9M | $346.75M |
|---|
| 2022-09-30 | $3.6B | — | $664.3M | $507.8M | $416.92M |
|---|
| 2022-06-30 | $3.41B | — | $589.6M | $478.1M | $371.89M |
|---|
| 2022-03-31 | $2.97B | — | $560.6M | $472.2M | $352.02M |
|---|
| 2021-12-31 | $2.95B | — | $501.7M | $276.9M | $313.06M |
|---|
| 2021-09-30 | $2.93B | — | $564.2M | $470.7M | $350.34M |
|---|
| 2021-06-30 | $2.81B | — | $517.9M | $427.4M | $331.07M |
|---|
| 2021-03-31 | $2.6B | — | $492.4M | $400.1M | $295.9M |
|---|
| 2020-12-31 | $2.57B | — | $432.7M | $201.3M | $235.45M |
|---|
| 2020-09-30 | $2.57B | — | $447.9M | $318.7M | $259.99M |
|---|
| 2020-06-30 | $2.45B | — | $395.4M | $300.1M | $225.5M |
|---|
| 2020-03-31 | $2.55B | — | $433.1M | $322.6M | $246.3M |
|---|
| 2019-12-31 | $2.58B | — | $459.2M | $284.9M | $289.29M |
|---|
| 2019-09-30 | $2.65B | — | $467.8M | $369.5M | $298.3M |
|---|
| 2019-06-30 | $2.61B | — | $437.4M | $328.6M | $251.5M |
|---|
| 2019-03-31 | $2.47B | — | $422.8M | $312.8M | $234.2M |
|---|
| 2018-12-31 | $2.53B | — | $483.2M | $357.3M | $300.9M |
|---|
| 2018-09-30 | $2.57B | — | $440.3M | $340.3M | $263.4M |
|---|
| 2018-06-30 | $2.52B | — | $408.2M | $312.6M | $234.9M |
|---|
| 2018-03-31 | $2.43B | — | $404.2M | $310.6M | $237.7M |
|---|
| 2017-12-31 | $2.56B | — | $406.8M | $295.7M | $664.37M |
|---|
| 2017-09-30 | $2.56B | — | $448.1M | $356.7M | $223.2M |
|---|
| 2017-06-30 | $2.53B | — | $425.5M | $333.4M | $202.9M |
|---|
| 2017-03-31 | $2.39B | — | $388.1M | $296.2M | $187.8M |
|---|
| 2016-12-31 | $2.38B | — | $391.9M | $294.7M | $189.49M |
|---|
| 2016-09-30 | $2.41B | — | $417.9M | $126.9M | $85.6M |
|---|
| 2016-06-30 | $2.35B | — | $382.1M | $291.7M | $180.8M |
|---|
| 2016-03-31 | $2.25B | — | $345.5M | $252.6M | $156.7M |
|---|
| 2015-12-31 | $2.29B | — | $353.9M | $261.9M | $172.21M |
|---|
| 2015-09-30 | $2.34B | — | $442.9M | $350.8M | $215M |
|---|
| 2015-06-30 | $2.31B | — | $389.2M | $298.7M | $190.3M |
|---|
| 2015-03-31 | $2.17B | — | $372.8M | $284.5M | $172.4M |
|---|
| 2014-12-31 | $2.23B | — | $166.4M | $79M | $50.3M |
|---|
| 2014-09-30 | $2.27B | — | $382.4M | $295.4M | $185.8M |
|---|
| 2014-06-30 | $2.23B | — | $378.3M | $290.7M | $179M |
|---|
| 2014-03-31 | $2.08B | — | $306.1M | $220.2M | $132.5M |
|---|
| 2013-12-31 | $2.14B | — | $402.6M | $313.4M | $236.6M |
|---|
| 2013-09-30 | $2.17B | — | $352.3M | $263.4M | $171.4M |
|---|
| 2013-06-30 | $2.11B | — | $181.2M | $91.1M | $56.3M |
|---|
| 2013-03-31 | $2B | — | $274.2M | $183.3M | $124.6M |
|---|
| 2012-12-31 | $2.03B | — | $288.8M | $199.1M | $127M |
|---|
| 2012-09-30 | $2.05B | — | $317.9M | $223.1M | $152.7M |
|---|
| 2012-06-30 | $2.06B | — | $387M | $178.6M | $149.2M |
|---|
| 2012-03-31 | $1.98B | — | $326.9M | $223.1M | $142.9M |
|---|
| 2011-12-31 | $2.03B | — | $366.8M | $259M | $191M |
|---|
| 2011-09-30 | $2.12B | — | $408.5M | $296M | $193.5M |
|---|
| 2011-06-30 | $2.09B | — | $401.2M | $91.3M | $46.5M |
|---|
| 2011-03-31 | $1.96B | — | $376.2M | $260M | $158.2M |
|---|
| 2010-12-31 | $2.02B | — | $389.4M | $260.8M | $147.6M |
|---|
| 2010-09-30 | $2.06B | — | $367.6M | $229.7M | $134.2M |
|---|
| 2010-06-30 | $2.07B | — | $400.8M | $270.3M | $159.7M |
|---|
| 2010-03-31 | $1.96B | — | $381.3M | $116.2M | $65M |
|---|
| 2009-12-31 | $2B | — | $329.2M | $80.5M | $35.6M |
|---|
| 2009-09-30 | $2.07B | — | $386.9M | $212.1M | $120.5M |
|---|
| 2009-06-30 | $2.07B | — | $520.7M | $372M | $225.9M |
|---|
| 2009-03-31 | $2.06B | — | $353M | $200.4M | $113M |
|---|
| 2008-12-31 | $1.24B | — | -$111.6M | -$177.6M | -$131.7M |
|---|
| 2008-09-30 | $834M | — | $167M | $145.4M | $88.7M |
|---|
| 2008-06-30 | $827.5M | — | $85.6M | $67.7M | $40.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.59B | — | $3.3B | $2.59B | $2.14B |
|---|
| 2024-12-31 | $16.03B | — | $3.2B | $2.43B | $2.04B |
|---|
| 2023-12-31 | $14.97B | — | $2.78B | $2.19B | $1.73B |
|---|
| 2022-12-31 | $13.51B | — | $2.39B | $1.83B | $1.49B |
|---|
| 2021-12-31 | $11.3B | — | $2.08B | $1.58B | $1.29B |
|---|
| 2020-12-31 | $10.15B | — | $1.71B | $1.14B | $967.24M |
|---|
| 2019-12-31 | $10.3B | — | $1.79B | $1.3B | $1.07B |
|---|
| 2018-12-31 | $10.04B | — | $1.74B | $1.32B | $1.04B |
|---|
| 2017-12-31 | $10.04B | — | $1.67B | $1.28B | $1.28B |
|---|
| 2016-12-31 | $9.39B | — | $1.54B | $965.9M | $612.59M |
|---|
| 2015-12-31 | $9.12B | — | $1.56B | $1.2B | $749.91M |
|---|
| 2014-12-31 | $8.8B | — | $1.23B | $885.3M | $547.6M |
|---|
| 2013-12-31 | $8.42B | — | $1.21B | $851.2M | $588.9M |
|---|
| 2012-12-31 | $8.12B | — | $1.32B | $823.9M | $571.8M |
|---|
| 2011-12-31 | $8.19B | — | $1.55B | $906.3M | $589.2M |
|---|
| 2010-12-31 | $8.11B | — | $1.54B | $877M | $506.5M |
|---|
| 2009-12-31 | $8.2B | — | $1.59B | $865M | $495M |
|---|
| 2008-12-31 | $3.69B | — | $283.2M | $159.3M | $73.8M |
|---|
| 2007-12-31 | $3.18B | — | $536M | $468.1M | $290.2M |
|---|