Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.63B | — | $1.5B | — | $1.05B |
|---|
| 2026-03-31 | $5.37B | — | $1.3B | $1.13B | $906M |
|---|
| 2025-12-31 | $5.53B | — | $853M | $681M | $644M |
|---|
| 2025-09-30 | $5.29B | — | $889M | $712M | $579M |
|---|
| 2025-06-30 | $5.27B | — | $823M | $642M | $522M |
|---|
| 2025-03-31 | $5.22B | — | $943M | $765M | $622M |
|---|
| 2024-12-31 | $5.07B | — | $821M | $655M | $572M |
|---|
| 2024-09-30 | $5.13B | — | $1.09B | $922M | $681M |
|---|
| 2024-06-30 | $5.11B | — | $761M | $587M | $477M |
|---|
| 2024-03-31 | $5.37B | — | $3.29B | $3.08B | $2.33B |
|---|
| 2023-12-31 | $5.4B | — | $735M | $519M | $456M |
|---|
| 2023-09-30 | $5.07B | — | $568M | $345M | $266M |
|---|
| 2023-06-30 | $5.08B | — | $604M | $373M | $293M |
|---|
| 2023-03-31 | $5.02B | — | $603M | $380M | $296M |
|---|
| 2022-12-31 | $4.99B | — | $536M | $322M | $274M |
|---|
| 2022-09-30 | $4.8B | — | $596M | $380M | $268M |
|---|
| 2022-06-30 | $4.64B | — | $553M | $265M | $179M |
|---|
| 2022-03-31 | $4.75B | — | $648M | $378M | $280M |
|---|
| 2021-12-31 | $4.86B | — | $751M | $528M | $419M |
|---|
| 2021-09-30 | $4.89B | — | $1.01B | $774M | $578M |
|---|
| 2021-06-30 | $4.95B | — | $586M | $319M | $257M |
|---|
| 2021-03-31 | $4.78B | — | $520M | $267M | $222M |
|---|
| 2020-12-31 | $4.92B | — | $920M | $676M | $546M |
|---|
| 2020-09-30 | $4.56B | — | $271M | -$304M | -$106M |
|---|
| 2020-06-30 | $3.65B | — | $471M | $214M | $169M |
|---|
| 2020-03-31 | $4.52B | — | $327M | $85M | $159M |
|---|
| 2019-12-31 | $4.81B | — | $454M | $209M | $124M |
|---|
| 2019-09-30 | $4.57B | — | $302M | -$125M | -$146M |
|---|
| 2019-06-30 | $4.56B | — | $400M | $152M | $121M |
|---|
| 2019-03-31 | $4.55B | — | $381M | $84M | $72M |
|---|
| 2018-12-31 | $4.62B | — | $394M | $148M | $95M |
|---|
| 2018-09-30 | $4.49B | — | $320M | $71M | $65M |
|---|
| 2018-06-30 | $4.51B | — | $406M | $150M | $108M |
|---|
| 2018-03-31 | $4.7B | — | $517M | $260M | $191M |
|---|
| 2017-12-31 | $5.3B | — | $485M | $224M | -$99M |
|---|
| 2017-09-30 | $4.94B | — | $51M | -$348M | -$289M |
|---|
| 2017-06-30 | $5.17B | — | $310M | $19M | $32M |
|---|
| 2017-03-31 | — | — | $267M | $4M | $36M |
|---|
| 2016-12-31 | — | — | $280M | $29M | $23M |
|---|
| 2016-09-30 | — | — | $339M | $89M | $80M |
|---|
| 2016-06-30 | — | — | $274M | $25M | $39M |
|---|
| 2016-03-31 | — | — | $354M | $105M | $34M |
|---|
| 2015-12-31 | — | — | $336M | $67M | $2M |
|---|
| 2015-09-30 | — | — | $287M | $40M | $28M |
|---|
| 2015-06-30 | — | — | $164M | -$54M | -$28M |
|---|
| 2015-03-31 | — | — | $290M | $91M | $76M |
|---|
| 2014-12-31 | — | — | $337M | $141M | $81M |
|---|
| 2014-09-30 | — | — | $211M | $1M | $18M |
|---|
| 2014-06-30 | — | — | $207M | $17M | -$7M |
|---|
| 2014-03-31 | — | — | $170M | -$12M | -$16M |
|---|
| 2013-12-31 | — | — | $167M | -$15M | -$14M |
|---|
| 2013-09-30 | — | — | $148M | $57M | $36M |
|---|
| 2013-06-30 | — | — | $202M | -$66M | -$43M |
|---|
| 2013-03-31 | — | — | $146M | -$134M | -$83M |
|---|
| 2012-12-31 | — | — | $211M | $97M | $54M |
|---|
| 2012-09-30 | — | — | $153M | $51M | $32M |
|---|
| 2012-06-30 | — | — | $180M | $78M | -$20M |
|---|
| 2012-03-31 | — | — | $205M | $108M | $67M |
|---|
| 2011-12-31 | — | — | $155M | -$62M | -$40M |
|---|
| 2011-09-30 | — | — | $79M | $21M | $6M |
|---|
| 2011-06-30 | — | — | $165M | $68M | $55M |
|---|
| 2011-03-31 | — | — | $259M | $142M | $73M |
|---|
| 2010-12-31 | — | — | $165M | $62M | $74M |
|---|
| 2010-09-30 | — | — | $97M | -$62M | $932M |
|---|
| 2010-06-30 | — | — | $171M | $65M | $25M |
|---|
| 2010-03-31 | — | — | $201M | — | $88M |
|---|
| 2009-12-31 | — | — | $91M | — | $21M |
|---|
| 2009-09-30 | — | — | $133M | — | -$3M |
|---|
| 2009-06-30 | — | — | $138M | — | -$15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.31B | — | $3.51B | $2.8B | $2.37B |
|---|
| 2024-12-31 | $20.68B | — | $5.96B | $5.25B | $4.06B |
|---|
| 2023-12-31 | $20.56B | — | $2.51B | $1.62B | $1.31B |
|---|
| 2022-12-31 | $19.17B | — | $2.33B | $1.35B | $1B |
|---|
| 2021-12-31 | $19.49B | — | $2.87B | $1.89B | $1.48B |
|---|
| 2020-12-31 | $17.64B | — | $1.99B | $671M | $768M |
|---|
| 2019-12-31 | $18.48B | — | $1.54B | $320M | $171M |
|---|
| 2018-12-31 | $18.31B | — | $1.64B | $629M | $459M |
|---|
| 2017-12-31 | $20.61B | — | $1.11B | -$101M | -$320M |
|---|
| 2016-12-31 | $21.07B | — | $1.25B | $248M | $176M |
|---|
| 2015-12-31 | — | — | $1.08B | $144M | $78M |
|---|
| 2014-12-31 | — | — | $925M | $147M | $76M |
|---|
| 2013-12-31 | — | — | $663M | -$158M | -$104M |
|---|
| 2012-12-31 | — | — | $749M | $334M | $133M |
|---|
| 2011-12-31 | — | — | $653M | $164M | $94M |
|---|
| 2010-12-31 | — | — | $634M | $158M | $1.12B |
|---|
| 2009-12-31 | — | — | $538M | $205M | $181M |
|---|
| 2008-12-31 | — | — | $311M | — | $25M |
|---|