Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $1.19B | $885M |
|---|
| 2026-03-31 | — | — | — | $1.05B | $805M |
|---|
| 2025-12-31 | — | — | — | $952M | $751M |
|---|
| 2025-09-30 | — | — | — | $1.43B | $1.08B |
|---|
| 2025-06-30 | — | — | — | $1.26B | $967M |
|---|
| 2025-03-31 | — | — | — | $984M | $757M |
|---|
| 2024-12-31 | — | — | — | $973M | $774M |
|---|
| 2024-09-30 | — | — | — | $1.03B | $789M |
|---|
| 2024-06-30 | — | — | — | $844M | $643M |
|---|
| 2024-03-31 | — | — | — | $1.71B | $1.29B |
|---|
| 2023-12-31 | — | — | — | $539M | $440M |
|---|
| 2023-09-30 | — | — | — | $833M | $628M |
|---|
| 2023-06-30 | — | — | — | $742M | $569M |
|---|
| 2023-03-31 | — | — | — | $790M | $601M |
|---|
| 2022-12-31 | — | — | — | $741M | $577M |
|---|
| 2022-09-30 | — | — | — | $922M | $703M |
|---|
| 2022-06-30 | — | — | — | $1.07B | $804M |
|---|
| 2022-03-31 | — | — | — | $1.23B | $932M |
|---|
| 2021-12-31 | — | — | — | $1.05B | $813M |
|---|
| 2021-09-30 | — | — | — | $1.5B | $1.14B |
|---|
| 2021-06-30 | — | — | — | $1.64B | $1.24B |
|---|
| 2021-03-31 | — | — | — | $1.32B | $1.03B |
|---|
| 2020-12-31 | — | — | — | $944M | $738M |
|---|
| 2020-09-30 | — | — | — | $412M | $313M |
|---|
| 2020-06-30 | — | — | — | $59M | $48M |
|---|
| 2020-03-31 | — | — | — | $382M | $286M |
|---|
| 2019-12-31 | — | — | — | $921M | $731M |
|---|
| 2019-09-30 | — | — | — | $1.38B | $1.06B |
|---|
| 2019-06-30 | — | — | — | $1.13B | $853M |
|---|
| 2019-03-31 | — | — | — | $1.46B | $1.11B |
|---|
| 2018-12-31 | — | — | — | $1.01B | $783M |
|---|
| 2018-09-30 | — | — | — | $893M | $671M |
|---|
| 2018-06-30 | — | — | — | $892M | $696M |
|---|
| 2018-03-31 | — | — | — | $847M | $640M |
|---|
| 2017-12-31 | — | — | — | $875M | $385M |
|---|
| 2017-09-30 | — | — | — | $879M | $555M |
|---|
| 2017-06-30 | — | — | — | $788M | $496M |
|---|
| 2017-03-31 | — | — | — | $782M | $499M |
|---|
| 2016-12-31 | — | — | — | $908M | $576M |
|---|
| 2016-09-30 | — | — | — | $963M | $604M |
|---|
| 2016-06-30 | — | — | — | $771M | $489M |
|---|
| 2016-03-31 | — | — | — | $928M | $582M |
|---|
| 2015-12-31 | — | — | — | $868M | $547M |
|---|
| 2015-09-30 | — | — | — | $919M | $574M |
|---|
| 2015-06-30 | — | — | — | $861M | $541M |
|---|
| 2015-03-31 | — | — | — | $883M | $552M |
|---|
| 2014-12-31 | — | — | — | $853M | $531M |
|---|
| 2014-09-30 | — | — | — | $879M | $548M |
|---|
| 2014-06-30 | — | — | — | $764M | $472M |
|---|
| 2014-03-31 | — | — | — | $890M | $558M |
|---|
| 2013-12-31 | — | — | — | $692M | $443M |
|---|
| 2013-09-30 | — | — | — | $1.02B | $641M |
|---|
| 2013-06-30 | — | — | — | $856M | $536M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $4.62B | $3.55B |
|---|
| 2024-12-31 | — | — | — | $4.55B | $3.5B |
|---|
| 2023-12-31 | — | — | — | $2.9B | $2.24B |
|---|
| 2022-12-31 | — | — | — | $3.96B | $3.02B |
|---|
| 2021-12-31 | — | — | — | $5.5B | $4.22B |
|---|
| 2020-12-31 | — | — | — | $1.8B | $1.39B |
|---|
| 2019-12-31 | — | — | — | $4.89B | $3.75B |
|---|
| 2018-12-31 | — | — | — | $3.64B | $2.79B |
|---|
| 2017-12-31 | — | — | — | $3.32B | $1.94B |
|---|
| 2016-12-31 | — | — | — | $3.57B | $2.25B |
|---|
| 2015-12-31 | — | — | — | $3.53B | $2.21B |
|---|
| 2014-12-31 | — | — | — | $3.39B | $2.11B |
|---|
| 2013-12-31 | — | — | — | $3.14B | $1.98B |
|---|
| 2012-12-31 | — | — | — | $3.38B | $2.12B |
|---|