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 | $1.79B | — | $824.1M | — | $574.13M |
|---|
| 2026-03-31 | $1.76B | — | $762.16M | — | $568.54M |
|---|
| 2025-12-31 | $1.79B | — | $890.67M | — | $3.54B |
|---|
| 2025-09-30 | $1.6B | — | $812.91M | — | $702.7M |
|---|
| 2025-06-30 | $1.5B | — | $744.2M | — | $643.68M |
|---|
| 2025-03-31 | $1.47B | — | $727.62M | — | $477.86M |
|---|
| 2024-12-31 | $1.58B | — | $835.75M | — | $771.76M |
|---|
| 2024-09-30 | $1.48B | — | $767.77M | — | $546.67M |
|---|
| 2024-06-30 | $1.46B | — | $754.1M | — | $569.44M |
|---|
| 2024-03-31 | $1.44B | — | $735.18M | — | $841.16M |
|---|
| 2023-12-31 | $1.53B | — | $792.14M | — | $859.5M |
|---|
| 2023-09-30 | $1.41B | — | $694.23M | — | $680.76M |
|---|
| 2023-06-30 | $1.37B | — | $657.93M | — | $557.51M |
|---|
| 2023-03-31 | $1.35B | — | $662.72M | — | $519.26M |
|---|
| 2022-12-31 | $1.4B | — | $684.21M | — | $772.75M |
|---|
| 2022-09-30 | $1.32B | — | $652.2M | — | $621.85M |
|---|
| 2022-06-30 | $1.28B | — | $626.76M | — | $569.48M |
|---|
| 2022-03-31 | $1.3B | — | $620.39M | — | $488.31M |
|---|
| 2021-12-31 | $1.33B | — | $591.53M | — | $573.73M |
|---|
| 2021-09-30 | $1.3B | — | $612.32M | — | $778.65M |
|---|
| 2021-06-30 | $1.25B | — | $604.72M | — | $705.87M |
|---|
| 2021-03-31 | $1.24B | — | $604.61M | — | $510.46M |
|---|
| 2020-12-31 | $1.13B | — | $462.05M | — | $312.73M |
|---|
| 2020-09-30 | $1.06B | — | $404.02M | — | $168.65M |
|---|
| 2020-06-30 | $1.06B | — | $450.87M | — | $290.55M |
|---|
| 2020-03-31 | $1.35B | — | $654.87M | — | $505.4M |
|---|
| 2019-12-31 | $1.49B | — | $781.83M | — | $590.42M |
|---|
| 2019-09-30 | $1.42B | — | $705.3M | — | $628.72M |
|---|
| 2019-06-30 | $1.4B | — | $680.63M | — | $572.1M |
|---|
| 2019-03-31 | $1.45B | — | $745.02M | — | $631.95M |
|---|
| 2018-12-31 | $1.46B | — | $770.51M | — | $833.19M |
|---|
| 2018-09-30 | $1.4B | — | $722.84M | — | $642.21M |
|---|
| 2018-06-30 | $1.39B | — | $727.98M | — | $631.41M |
|---|
| 2018-03-31 | $1.39B | — | $701.93M | — | $715.52M |
|---|
| 2017-12-31 | $1.42B | — | $749.45M | — | $659.82M |
|---|
| 2017-09-30 | $1.4B | — | $690.07M | — | $592.64M |
|---|
| 2017-06-30 | $1.36B | — | $686.15M | — | $441.37M |
|---|
| 2017-03-31 | $1.35B | — | $676.67M | — | $551.08M |
|---|
| 2016-12-31 | $1.43B | — | $700.5M | — | $455.6M |
|---|
| 2016-09-30 | $1.36B | — | $676.19M | — | $587.94M |
|---|
| 2016-06-30 | $1.32B | — | $659.24M | — | $527.33M |
|---|
| 2016-03-31 | $1.34B | — | $684.9M | — | $563.84M |
|---|
| 2015-12-31 | $1.38B | — | $709.73M | — | $459.92M |
|---|
| 2015-09-30 | $1.32B | — | $657.59M | — | $492.5M |
|---|
| 2015-06-30 | $1.35B | — | $702.39M | — | $554.53M |
|---|
| 2015-03-31 | $1.22B | — | $599.17M | — | $632.44M |
|---|
| 2014-12-31 | $1.3B | — | $655.29M | — | $475.99M |
|---|
| 2014-09-30 | $1.23B | — | $607.56M | — | $296.96M |
|---|
| 2014-06-30 | $1.18B | — | $561.53M | — | $477.47M |
|---|
| 2014-03-31 | $1.16B | — | $560.97M | — | $401.1M |
|---|
| 2013-12-31 | $1.25B | — | $627.77M | — | $449.3M |
|---|
| 2013-09-30 | $1.15B | — | $548.48M | — | $367.29M |
|---|
| 2013-06-30 | $1.08B | — | $509.94M | — | $400.53M |
|---|
| 2013-03-31 | $1.22B | — | $557.69M | — | $334.47M |
|---|
| 2012-12-31 | $720.51M | — | $400.23M | — | $370.5M |
|---|
| 2012-09-30 | $1.23B | — | $564.95M | — | $306.37M |
|---|
| 2012-06-30 | $1.19B | — | $524.33M | — | $260.94M |
|---|
| 2012-03-31 | $1.12B | — | $516.72M | — | $781.83M |
|---|
| 2011-12-31 | $1.17B | — | $541.09M | — | $441.93M |
|---|
| 2011-09-30 | $1.07B | — | $483.6M | — | $333.78M |
|---|
| 2011-06-30 | $1.04B | — | $467.57M | — | $250.52M |
|---|
| 2011-03-31 | $1.02B | — | $450.89M | — | $219.67M |
|---|
| 2010-12-31 | $1.12B | — | $504.06M | — | $267.08M |
|---|
| 2010-09-30 | $979.28M | — | $397.79M | — | $280.53M |
|---|
| 2010-06-30 | $933.57M | — | $415.47M | — | $185.15M |
|---|
| 2010-03-31 | $925.07M | — | $426.92M | — | $20.75M |
|---|
| 2009-12-31 | $1.03B | — | $425.6M | — | $115.93M |
|---|
| 2009-09-30 | $924.93M | — | $392.18M | — | $139.19M |
|---|
| 2009-06-30 | $903.61M | — | $224.7M | — | -$14.11M |
|---|
| 2009-03-31 | $918.49M | — | $364.22M | — | $146.25M |
|---|
| 2008-12-31 | $1.03B | — | $428.88M | — | $196.42M |
|---|
| 2008-09-30 | $935.59M | — | $383.35M | — | $159.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.36B | — | $3.18B | — | $5.36B |
|---|
| 2024-12-31 | $5.96B | — | $3.09B | — | $2.73B |
|---|
| 2023-12-31 | $5.66B | — | $2.81B | — | $2.62B |
|---|
| 2022-12-31 | $5.29B | — | $2.58B | — | $2.45B |
|---|
| 2021-12-31 | $5.12B | — | $2.41B | — | $2.57B |
|---|
| 2020-12-31 | $4.61B | — | $1.97B | — | $1.28B |
|---|
| 2019-12-31 | $5.76B | — | $2.91B | — | $2.42B |
|---|
| 2018-12-31 | $5.65B | — | $2.93B | — | $2.82B |
|---|
| 2017-12-31 | $5.53B | — | $2.8B | — | $2.24B |
|---|
| 2016-12-31 | $5.44B | — | $2.72B | — | $2.13B |
|---|
| 2015-12-31 | $5.27B | — | $2.67B | — | $2.14B |
|---|
| 2014-12-31 | $4.87B | — | $2.39B | — | $1.65B |
|---|
| 2013-12-31 | $4.54B | — | $2.19B | — | $1.55B |
|---|
| 2012-12-31 | $4.26B | — | $2.01B | — | $1.72B |
|---|
| 2011-12-31 | $4.31B | — | $1.94B | — | $1.25B |
|---|
| 2010-12-31 | $3.96B | — | $1.75B | — | $753.51M |
|---|
| 2009-12-31 | $3.78B | — | $1.41B | — | $387.26M |
|---|
| 2008-12-31 | $3.78B | — | $1.54B | — | $599.54M |
|---|
| 2007-12-31 | $3.65B | — | $1.53B | — | $639.24M |
|---|