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 | — | — | — | $1.82B | $1.55B |
|---|
| 2026-03-31 | — | — | — | $1.69B | $1.48B |
|---|
| 2025-12-31 | — | — | — | $1.56B | $1.35B |
|---|
| 2025-09-30 | — | — | — | $1.74B | $1.45B |
|---|
| 2025-06-30 | — | — | — | $1.51B | $1.24B |
|---|
| 2025-03-31 | — | — | — | $1.54B | $1.26B |
|---|
| 2024-12-31 | — | — | — | $1.55B | $1.28B |
|---|
| 2024-09-30 | — | — | — | $1.71B | $1.44B |
|---|
| 2024-06-30 | — | — | — | -$5.23B | $922M |
|---|
| 2024-03-31 | — | — | — | $1.37B | $1.2B |
|---|
| 2023-12-31 | — | — | — | -$5.25B | -$5.09B |
|---|
| 2023-09-30 | — | — | — | $1.31B | $1.18B |
|---|
| 2023-06-30 | — | — | — | $1.4B | $1.35B |
|---|
| 2023-03-31 | — | — | — | $1.77B | $1.52B |
|---|
| 2022-12-31 | — | — | — | $1.38B | $1.68B |
|---|
| 2022-09-30 | — | — | — | $2B | $1.64B |
|---|
| 2022-06-30 | — | — | — | $1.9B | $1.53B |
|---|
| 2022-03-31 | — | — | — | $1.75B | $1.42B |
|---|
| 2021-12-31 | — | — | — | $1.97B | $1.6B |
|---|
| 2021-09-30 | — | — | — | $2.13B | $1.7B |
|---|
| 2021-06-30 | — | — | — | $2.07B | $1.66B |
|---|
| 2021-03-31 | — | — | — | $1.82B | $1.47B |
|---|
| 2020-12-31 | — | — | — | $1.64B | $1.33B |
|---|
| 2020-09-30 | — | — | — | $1.4B | $1.14B |
|---|
| 2020-06-30 | — | — | — | $1.15B | $958M |
|---|
| 2020-03-31 | — | — | — | $1.29B | $1.06B |
|---|
| 2019-12-31 | — | — | — | $879M | $726M |
|---|
| 2019-09-30 | — | — | — | $1.05B | $828M |
|---|
| 2019-06-30 | — | — | — | $1.12B | $885M |
|---|
| 2019-03-31 | — | — | — | $975M | $798M |
|---|
| 2018-12-31 | — | — | — | $1.01B | $805M |
|---|
| 2018-09-30 | — | — | — | $1.05B | $839M |
|---|
| 2018-06-30 | — | — | — | $1.02B | $822M |
|---|
| 2018-03-31 | — | — | — | $977M | $791M |
|---|
| 2017-12-31 | — | — | — | $876M | $667M |
|---|
| 2017-09-30 | — | — | — | $942M | $648M |
|---|
| 2017-06-30 | — | — | — | $978M | $674M |
|---|
| 2017-03-31 | — | — | — | $530M | $426M |
|---|
| 2016-12-31 | — | — | — | $930M | $643M |
|---|
| 2016-09-30 | — | — | — | $915M | $642M |
|---|
| 2016-06-30 | — | — | — | $839M | $587M |
|---|
| 2016-03-31 | — | — | — | $816M | $570M |
|---|
| 2015-12-31 | — | — | — | $793M | $542M |
|---|
| 2015-09-30 | — | — | — | $755M | $533M |
|---|
| 2015-06-30 | — | — | — | $581M | $501M |
|---|
| 2015-03-31 | — | — | — | $788M | $547M |
|---|
| 2014-12-31 | — | — | — | $880M | $603M |
|---|
| 2014-09-30 | — | — | — | $725M | $553M |
|---|
| 2014-06-30 | — | — | — | $693M | $477M |
|---|
| 2014-03-31 | — | — | — | $829M | $573M |
|---|
| 2013-12-31 | — | — | — | $990M | $589M |
|---|
| 2013-09-30 | — | — | — | $759M | $309M |
|---|
| 2013-06-30 | — | — | — | $797M | $576M |
|---|
| 2013-03-31 | — | — | — | $737M | $256M |
|---|
| 2012-09-30 | — | — | — | $673M | $496M |
|---|
| 2012-06-30 | — | — | — | $729M | $538M |
|---|
| 2012-03-31 | — | — | — | $634M | $445M |
|---|
| 2011-09-30 | — | — | — | $439M | $371M |
|---|
| 2011-06-30 | — | — | — | $418M | $327M |
|---|
| 2011-03-31 | — | — | — | $287M | $234M |
|---|
| 2010-12-31 | — | — | — | $232M | $217M |
|---|
| 2010-09-30 | — | — | — | $246M | $219M |
|---|
| 2010-06-30 | — | — | — | $249M | $224M |
|---|
| 2010-03-31 | — | — | — | $242M | $194M |
|---|
| 2009-12-31 | — | — | — | $207M | $194M |
|---|
| 2009-09-30 | — | — | — | $148M | $157M |
|---|
| 2009-03-31 | — | — | — | $432M | $318M |
|---|
| 2008-12-31 | — | — | — | $332M | $307M |
|---|
| 2008-09-30 | — | — | — | $511M | $362M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $6.35B | $5.31B |
|---|
| 2024-12-31 | — | — | — | -$601M | $4.84B |
|---|
| 2023-12-31 | — | — | — | -$765M | -$1.05B |
|---|
| 2022-12-31 | — | — | — | $7.03B | $6.27B |
|---|
| 2021-12-31 | — | — | — | $7.99B | $6.44B |
|---|
| 2020-12-31 | — | — | — | $5.47B | $4.49B |
|---|
| 2019-12-31 | — | — | — | $4.02B | $3.24B |
|---|
| 2018-12-31 | — | — | — | $4.06B | $3.26B |
|---|
| 2017-12-31 | — | — | — | $3.33B | $2.42B |
|---|
| 2016-12-31 | — | — | — | $3.5B | $2.44B |
|---|
| 2015-12-31 | — | — | — | $2.92B | $2.12B |
|---|
| 2014-12-31 | — | — | — | $3.13B | $2.21B |
|---|
| 2013-12-31 | — | — | — | $3.28B | $1.73B |
|---|
| 2012-12-31 | — | — | — | $2.79B | $2.03B |
|---|
| 2011-12-31 | — | — | — | $1.63B | $1.33B |
|---|
| 2010-12-31 | — | — | — | $969M | $854M |
|---|
| 2009-12-31 | — | — | — | $1.04B | $877M |
|---|
| 2008-12-31 | — | — | — | $2.08B | $1.53B |
|---|
| 2007-12-31 | — | — | — | $2.58B | $1.75B |
|---|