Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.17B | — | $2B | $1.91B | $1.4B |
|---|
| 2025-12-31 | $3.92B | — | $1.67B | $1.63B | $1.13B |
|---|
| 2025-09-30 | $3.89B | — | $1.68B | $1.6B | $1.18B |
|---|
| 2025-06-30 | $3.76B | — | $1.55B | $1.5B | $1.07B |
|---|
| 2025-03-31 | $3.78B | — | $1.58B | $1.5B | $1.09B |
|---|
| 2024-12-31 | $3.59B | — | $1.31B | $1.25B | $880M |
|---|
| 2024-09-30 | $3.58B | — | $1.43B | $1.36B | $971M |
|---|
| 2024-06-30 | $3.55B | — | $1.45B | $1.38B | $1.01B |
|---|
| 2024-03-31 | $3.49B | — | $1.39B | $1.32B | $991M |
|---|
| 2023-12-31 | $3.15B | — | $890M | $794M | $579M |
|---|
| 2023-09-30 | $3.08B | — | $1.07B | $995M | $742M |
|---|
| 2023-06-30 | $3.1B | — | $911M | $834M | $511M |
|---|
| 2023-03-31 | $3.16B | — | $1.14B | $1.05B | $795M |
|---|
| 2022-12-31 | $2.94B | — | $716M | $621M | $433M |
|---|
| 2022-09-30 | $2.86B | — | $853M | $823M | $608M |
|---|
| 2022-06-30 | $2.99B | — | $1.48B | $1.39B | $972M |
|---|
| 2022-03-31 | $2.39B | — | $1.89B | $1.87B | $1.24B |
|---|
| 2021-12-31 | $2.09B | — | $904M | $890M | $675M |
|---|
| 2021-09-30 | $2.09B | — | $1.08B | $1.07B | $797M |
|---|
| 2021-06-30 | $2.11B | — | $1.15B | $1.14B | $798M |
|---|
| 2021-03-31 | $2.02B | — | $1.08B | $1.06B | $755M |
|---|
| 2020-12-31 | $1.87B | — | $657M | $640M | $454M |
|---|
| 2020-09-30 | $1.85B | — | $944M | $636M | $455M |
|---|
| 2020-06-30 | $1.94B | — | $1.11B | $1.08B | $792M |
|---|
| 2020-03-31 | $1.79B | — | $912M | $877M | $639M |
|---|
| 2019-12-31 | $1.74B | — | $818M | $731M | $541M |
|---|
| 2019-09-30 | $1.69B | — | $891M | $851M | $617M |
|---|
| 2019-06-30 | $1.7B | — | $813M | $782M | $555M |
|---|
| 2019-03-31 | $1.57B | — | $705M | $566M | $410M |
|---|
| 2018-12-31 | $1.54B | — | $704M | $671M | $511M |
|---|
| 2018-09-30 | $1.55B | — | $704M | $672M | $495M |
|---|
| 2018-06-30 | $1.61B | — | $672M | $657M | $461M |
|---|
| 2018-03-31 | $1.57B | — | $711M | $681M | $491M |
|---|
| 2017-12-31 | $1.59B | — | $627M | $589M | $262M |
|---|
| 2017-09-30 | $1.51B | — | $649M | $621M | $414M |
|---|
| 2017-06-30 | $1.51B | — | $668M | $640M | $421M |
|---|
| 2017-03-31 | $1.45B | — | $639M | $611M | $399M |
|---|
| 2016-12-31 | $1.4B | — | $829M | $798M | $537M |
|---|
| 2016-09-30 | $1.44B | — | $1.35B | $1.31B | $892M |
|---|
| 2016-06-30 | $1.48B | — | $651M | $609M | $383M |
|---|
| 2016-03-31 | $1.34B | — | $512M | $472M | $294M |
|---|
| 2015-12-31 | $1.38B | — | $424M | $384M | $247M |
|---|
| 2015-09-30 | $1.32B | — | $410M | $380M | $252M |
|---|
| 2015-06-30 | $1.34B | — | $582M | $566M | $353M |
|---|
| 2015-03-31 | $1.27B | — | $501M | $485M | $303M |
|---|
| 2014-12-31 | $1.29B | — | -$1.15B | -$1.17B | -$846M |
|---|
| 2014-09-30 | $1.26B | — | $366M | $354M | $190M |
|---|
| 2014-06-30 | $1.3B | — | $476M | $462M | $292M |
|---|
| 2014-03-31 | $1.2B | — | $420M | $406M | $248M |
|---|
| 2013-12-31 | $1.21B | — | $271M | $257M | $172M |
|---|
| 2013-09-30 | $1.15B | — | $395M | $381M | $215M |
|---|
| 2013-06-30 | $1.25B | — | $436M | $420M | $254M |
|---|
| 2013-03-31 | $1.18B | — | $278M | $263M | $735M |
|---|
| 2012-12-31 | $1.05B | — | $305M | $287M | -$216M |
|---|
| 2012-09-30 | $1.12B | — | $275M | $254M | $314M |
|---|
| 2012-06-30 | $1.07B | — | $308M | $287M | $216M |
|---|
| 2012-03-31 | $1.04B | — | $282M | $261M | $123M |
|---|
| 2011-12-31 | -$772M | — | -$103M | -$123M | $215M |
|---|
| 2011-09-30 | $1.04B | — | $282M | $589M | $366M |
|---|
| 2011-06-30 | $1.56B | — | $358M | $338M | $211M |
|---|
| 2011-03-31 | $1.26B | — | $216M | $197M | $120M |
|---|
| 2010-12-31 | -$937.6M | — | -$119.4M | -$140.2M | $153.8M |
|---|
| 2010-09-30 | $1.96B | — | $630M | $610.7M | $379.9M |
|---|
| 2010-06-30 | $1.47B | — | $326.3M | $305.4M | $191.1M |
|---|
| 2010-03-31 | $1.19B | — | $190.3M | $168.2M | $103.3M |
|---|
| 2009-12-31 | $1.38B | — | $282.37M | $276.13M | $167.79M |
|---|
| 2009-09-30 | $1.88B | — | $555.97M | $538.14M | $336.11M |
|---|
| 2009-06-30 | $1.47B | — | $296.33M | $263.98M | $164.09M |
|---|
| 2009-03-31 | $1.15B | — | $124.34M | $103.75M | $63M |
|---|
| 2008-12-31 | $1.42B | — | $206.03M | $190.59M | $115.92M |
|---|
| 2008-09-30 | $2.05B | — | $652.92M | $630.91M | $390.17M |
|---|
| 2008-06-30 | $1.67B | — | $364.68M | $344.33M | $212.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.34B | — | $6.48B | $6.23B | $4.47B |
|---|
| 2024-12-31 | $14.21B | — | $5.58B | $5.31B | $3.85B |
|---|
| 2023-12-31 | $12.5B | — | $4.02B | $3.67B | $2.63B |
|---|
| 2022-12-31 | $11.18B | — | $4.94B | $4.7B | $3.25B |
|---|
| 2021-12-31 | $8.3B | — | $4.22B | $4.16B | $3.02B |
|---|
| 2020-12-31 | $7.44B | — | $3.62B | $3.23B | $2.34B |
|---|
| 2019-12-31 | $6.7B | — | $3.23B | $2.93B | $2.12B |
|---|
| 2018-12-31 | $6.26B | — | $2.79B | $2.68B | $1.96B |
|---|
| 2017-12-31 | $6.06B | — | $2.58B | $2.46B | $1.5B |
|---|
| 2016-12-31 | $5.66B | — | $3.34B | $3.19B | $2.11B |
|---|
| 2015-12-31 | $5.31B | — | $1.92B | $1.82B | $1.16B |
|---|
| 2014-12-31 | $5.05B | — | $113M | $54M | -$115M |
|---|
| 2013-12-31 | $4.7B | — | $1.36B | $1.3B | $1.38B |
|---|
| 2012-12-31 | $4.27B | — | $1.17B | $1.09B | $437M |
|---|
| 2011-12-31 | $3.95B | — | $1.08B | $1B | $911M |
|---|
| 2010-12-31 | $3.64B | — | $1.03B | $943M | $828M |
|---|
| 2009-12-31 | $5.87B | — | $1.26B | $1.18B | $731M |
|---|
| 2008-12-31 | $6.36B | — | $1.37B | $1.3B | $799.49M |
|---|
| 2007-12-31 | $6.77B | — | $1.68B | $1.64B | $1.01B |
|---|