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 | $4.05B | — | — | $1.39B | $1.08B |
|---|
| 2026-03-31 | $3.8B | — | — | $969M | $764M |
|---|
| 2025-12-31 | $3.67B | — | — | $918M | $747M |
|---|
| 2025-09-30 | $3.55B | — | — | $1.1B | $861M |
|---|
| 2025-06-30 | $3.45B | — | — | $889M | $693M |
|---|
| 2025-03-31 | $3.28B | — | — | $822M | $644M |
|---|
| 2024-12-31 | $3.41B | — | — | $960M | $783M |
|---|
| 2024-09-30 | $3.26B | — | — | $925M | $730M |
|---|
| 2024-06-30 | $3.19B | — | — | $912M | $711M |
|---|
| 2024-03-31 | $3.14B | — | — | $598M | $463M |
|---|
| 2023-12-31 | $3.04B | — | — | $201M | $210M |
|---|
| 2023-09-30 | $2.69B | — | — | $511M | $422M |
|---|
| 2023-06-30 | $3.11B | — | — | $916M | $763M |
|---|
| 2023-03-31 | $3.1B | — | — | $688M | $549M |
|---|
| 2022-12-31 | $3.16B | — | — | $889M | $733M |
|---|
| 2022-09-30 | $2.96B | — | — | $849M | $690M |
|---|
| 2022-06-30 | $2.95B | — | — | $835M | $747M |
|---|
| 2022-03-31 | $3.08B | — | — | $754M | $604M |
|---|
| 2021-12-31 | $3.05B | — | — | $730M | $697M |
|---|
| 2021-09-30 | $2.99B | — | — | $876M | $714M |
|---|
| 2021-06-30 | $3.03B | — | — | $938M | $763M |
|---|
| 2021-03-31 | $2.95B | — | — | $627M | $519M |
|---|
| 2020-12-31 | $2.92B | — | — | $641M | $537M |
|---|
| 2020-09-30 | $2.78B | — | — | $681M | $555M |
|---|
| 2020-06-30 | $2.94B | — | — | $803M | $694M |
|---|
| 2020-03-31 | $3.07B | — | — | $774M | $634M |
|---|
| 2019-12-31 | $3.05B | — | — | $638M | $564M |
|---|
| 2019-09-30 | $2.9B | — | — | $721M | $583M |
|---|
| 2019-06-30 | $2.87B | — | — | $718M | $587M |
|---|
| 2019-03-31 | $2.93B | — | — | $635M | $508M |
|---|
| 2018-12-31 | $3.02B | — | — | $529M | $437M |
|---|
| 2018-09-30 | $2.99B | — | — | $893M | $764M |
|---|
| 2018-06-30 | $3.06B | — | — | $891M | $733M |
|---|
| 2018-03-31 | $3.06B | — | — | $788M | $659M |
|---|
| 2017-12-31 | $2.94B | — | — | $813M | $349M |
|---|
| 2017-09-30 | $2.85B | — | — | $822M | $685M |
|---|
| 2017-06-30 | $2.81B | — | — | $776M | $620M |
|---|
| 2017-03-31 | $2.67B | — | — | $584M | $502M |
|---|
| 2016-12-31 | $2.53B | — | — | $345M | $593M |
|---|
| 2016-09-30 | $2.62B | — | — | $636M | $563M |
|---|
| 2016-06-30 | $2.57B | — | — | $709M | $619M |
|---|
| 2016-03-31 | $2.48B | — | — | $430M | $368M |
|---|
| 2015-12-31 | $2.54B | — | — | $680M | $576M |
|---|
| 2015-09-30 | $2.61B | — | — | $647M | $581M |
|---|
| 2015-06-30 | $2.61B | — | — | $472M | $418M |
|---|
| 2015-03-31 | $2.6B | — | — | $499M | $405M |
|---|
| 2014-12-31 | $2.61B | — | — | $548M | $477M |
|---|
| 2014-09-30 | $2.58B | — | — | $688M | $560M |
|---|
| 2014-06-30 | $2.6B | — | — | $746M | $622M |
|---|
| 2014-03-31 | $2.49B | — | — | $455M | $363M |
|---|
| 2013-12-31 | $2.44B | — | — | $592M | $467M |
|---|
| 2013-09-30 | $2.43B | — | — | $703M | $540M |
|---|
| 2013-06-30 | $2.56B | — | — | $762M | $579M |
|---|
| 2013-03-31 | $2.44B | — | — | $609M | $464M |
|---|
| 2012-09-30 | $2.36B | — | — | $941M | $674M |
|---|
| 2012-06-30 | $2.42B | — | — | $652M | $490M |
|---|
| 2012-03-31 | $2.42B | — | — | $586M | $427M |
|---|
| 2011-12-31 | $2.32B | — | — | $532M | $381M |
|---|
| 2011-09-30 | $2.43B | — | — | $629M | $555M |
|---|
| 2011-06-30 | $2.49B | — | — | $715M | $513M |
|---|
| 2011-03-31 | $2.36B | — | — | $660M | $471M |
|---|
| 2010-09-30 | $2.31B | — | — | $782M | $546M |
|---|
| 2010-06-30 | $2.3B | — | — | $350M | $432M |
|---|
| 2010-03-31 | $2.3B | — | — | $702M | $495M |
|---|
| 2009-12-31 | $2.28B | — | — | — | $498M |
|---|
| 2009-09-30 | $2.24B | — | — | $487M | $327M |
|---|
| 2009-06-30 | $2.12B | — | — | $744M | -$3.18B |
|---|
| 2009-03-31 | $2B | — | — | $614M | $476M |
|---|
| 2008-12-31 | $2.67B | — | — | — | $256M |
|---|
| 2008-09-30 | $2.77B | — | — | — | $477M |
|---|
| 2008-06-30 | $2.67B | — | — | — | $548M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.94B | — | — | $3.73B | $2.95B |
|---|
| 2024-12-31 | $13B | — | — | $3.4B | $2.69B |
|---|
| 2023-12-31 | $11.95B | — | — | $2.32B | $1.94B |
|---|
| 2022-12-31 | $12.15B | — | — | $3.33B | $2.77B |
|---|
| 2021-12-31 | $12.03B | — | — | $3.17B | $2.69B |
|---|
| 2020-12-31 | $11.7B | — | — | $2.9B | $2.42B |
|---|
| 2019-12-31 | $11.76B | — | — | $2.71B | $2.24B |
|---|
| 2018-12-31 | $12.13B | — | — | $3.1B | $2.59B |
|---|
| 2017-12-31 | $11.27B | — | — | $3B | $2.16B |
|---|
| 2016-12-31 | $10.21B | — | — | $2.12B | $2.14B |
|---|
| 2015-12-31 | $10.36B | — | — | $2.3B | $1.98B |
|---|
| 2014-12-31 | $10.27B | — | — | $2.44B | $2.02B |
|---|
| 2013-12-31 | $9.86B | — | — | $2.67B | $2.05B |
|---|
| 2012-12-31 | $9.65B | — | — | $2.77B | $2.06B |
|---|
| 2011-12-31 | $9.59B | — | — | $2.54B | $1.92B |
|---|
| 2010-12-31 | $8.95B | — | — | $2.09B | $1.56B |
|---|
| 2009-12-31 | $8.64B | — | — | $2.53B | -$1.88B |
|---|
| 2008-12-31 | $10.69B | — | — | $2.84B | $1.81B |
|---|
| 2007-12-31 | $8.34B | — | — | — | $1.26B |
|---|