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 | $1.91B | — | $540.5M | $909.6M | $632M |
|---|
| 2026-03-31 | $1.86B | — | $680.5M | $632.2M | $498.2M |
|---|
| 2025-12-31 | $1.93B | — | $471M | $613.1M | $445.3M |
|---|
| 2025-09-30 | $1.89B | — | $643.2M | $881.6M | $646.1M |
|---|
| 2025-06-30 | $1.72B | — | $478.3M | $713.8M | $505.2M |
|---|
| 2025-03-31 | $1.76B | — | $596.3M | $667M | $490.5M |
|---|
| 2024-12-31 | $1.82B | — | $568.4M | $573M | $439.9M |
|---|
| 2024-09-30 | $1.79B | — | $613.6M | $826.1M | $603M |
|---|
| 2024-06-30 | $1.73B | — | $564.7M | $645M | $483.4M |
|---|
| 2024-03-31 | $1.75B | — | $586.6M | $775.5M | $573.8M |
|---|
| 2023-12-31 | $1.64B | — | $387.2M | $646.9M | $437.6M |
|---|
| 2023-09-30 | $1.67B | — | $581.3M | $584.1M | $453.2M |
|---|
| 2023-06-30 | $1.61B | — | $533.5M | $639.7M | $476.4M |
|---|
| 2023-03-31 | $1.54B | — | $484.2M | $619.6M | $421.5M |
|---|
| 2022-12-31 | $1.52B | — | $253.1M | $388.8M | $266M |
|---|
| 2022-09-30 | $1.59B | — | $574.6M | $491.8M | $384.4M |
|---|
| 2022-06-30 | $1.51B | — | $668.6M | $388.7M | $339.6M |
|---|
| 2022-03-31 | $1.86B | — | $877.4M | $678.9M | $567.9M |
|---|
| 2021-12-31 | $1.96B | — | $862.5M | $912.6M | $740.6M |
|---|
| 2021-09-30 | $1.95B | — | $996.2M | $984.7M | $777.2M |
|---|
| 2021-06-30 | $1.93B | — | $958.1M | $1.1B | $815.7M |
|---|
| 2021-03-31 | $1.83B | — | $893.2M | $995.3M | $749.4M |
|---|
| 2020-12-31 | $1.73B | — | $755.9M | $1.15B | $783.4M |
|---|
| 2020-09-30 | $1.6B | — | $728.9M | $920.5M | $643.2M |
|---|
| 2020-06-30 | $1.42B | — | $553.7M | $968.8M | $603M |
|---|
| 2020-03-31 | $1.46B | — | $707.2M | $206.9M | $343.1M |
|---|
| 2019-12-31 | $1.47B | — | $580.3M | $750.3M | $545.3M |
|---|
| 2019-09-30 | $1.43B | — | $659.1M | $702.1M | $545.9M |
|---|
| 2019-06-30 | $1.4B | — | $615.1M | $739.6M | $527.5M |
|---|
| 2019-03-31 | $1.33B | — | $532.5M | $735.3M | $512.6M |
|---|
| 2018-12-31 | $1.31B | — | $542.3M | $390.4M | $351.9M |
|---|
| 2018-09-30 | $1.39B | — | $640.6M | $765.5M | $583M |
|---|
| 2018-06-30 | $1.35B | — | $594.7M | $628.8M | $448.9M |
|---|
| 2018-03-31 | $1.33B | — | $583.8M | $599.9M | $453.7M |
|---|
| 2017-12-31 | $1.3B | — | $531M | $633M | $347.1M |
|---|
| 2017-09-30 | $1.24B | — | $548.5M | $615.8M | $390.9M |
|---|
| 2017-06-30 | $1.19B | — | $507.6M | $619.6M | $373.9M |
|---|
| 2017-03-31 | $1.13B | — | $521.7M | $636.7M | $385.9M |
|---|
| 2016-12-31 | — | — | $563.3M | $575.5M | $379.8M |
|---|
| 2016-09-30 | — | — | $475.7M | $564M | $327.8M |
|---|
| 2016-06-30 | — | — | $283.5M | $325M | $203.3M |
|---|
| 2016-03-31 | — | — | $410.9M | $496M | $304.1M |
|---|
| 2015-12-31 | — | — | $455M | $498.4M | $303.2M |
|---|
| 2015-09-30 | — | — | $458.3M | $458.6M | $277.1M |
|---|
| 2015-06-30 | — | — | $507.8M | $540.8M | $333.2M |
|---|
| 2015-03-31 | — | — | $477.8M | $504.6M | $309.5M |
|---|
| 2014-12-31 | — | — | $480M | $518.8M | $315.9M |
|---|
| 2014-09-30 | — | — | $488.7M | $493.9M | $303.6M |
|---|
| 2014-06-30 | — | — | $473.1M | $499.2M | $305.8M |
|---|
| 2014-03-31 | — | — | $449.1M | $491.2M | $304.3M |
|---|
| 2013-12-31 | — | — | $440.1M | $471.8M | $287.7M |
|---|
| 2013-09-30 | — | — | $425.9M | $437.5M | $270.3M |
|---|
| 2013-06-30 | — | — | $398.8M | $400.2M | $247.8M |
|---|
| 2013-03-31 | — | — | $372.6M | $390.9M | $241.9M |
|---|
| 2012-12-31 | — | — | $361.2M | $378.1M | $232M |
|---|
| 2012-09-30 | — | — | $358.9M | $400.3M | $247.3M |
|---|
| 2012-06-30 | — | — | $328M | $335.4M | $206.8M |
|---|
| 2012-03-31 | — | $728.7M | $316.2M | $321.3M | $197.5M |
|---|
| 2011-12-31 | — | $671.6M | $293.6M | $306.5M | $188.4M |
|---|
| 2011-09-30 | $680.2M | $679.4M | $295.2M | $296.5M | $185.5M |
|---|
| 2011-06-30 | $714.5M | $713.7M | $326.6M | $332.2M | $204.7M |
|---|
| 2011-03-31 | $683.2M | $682.4M | $311.5M | $315.4M | $194.6M |
|---|
| 2010-12-31 | $648.3M | $647.5M | $282.8M | $298.2M | $191.6M |
|---|
| 2010-09-30 | $587M | $586.1M | $261.9M | $270.8M | $169.1M |
|---|
| 2010-06-30 | $578.3M | $577.4M | $253.1M | $257M | $158.5M |
|---|
| 2010-03-31 | $557.1M | $556.2M | $238.7M | $244M | $153M |
|---|
| 2009-12-31 | $543.6M | $542.6M | $229.8M | $240M | $152.5M |
|---|
| 2009-09-30 | $499.1M | $498.1M | $207.3M | $212.5M | $132.9M |
|---|
| 2009-06-30 | $443.5M | $442.2M | $153.9M | $161.8M | $100M |
|---|
| 2009-03-31 | $385.7M | $384.5M | $110.6M | $74.6M | $48.2M |
|---|
| 2008-12-31 | $417.3M | $415.9M | $121M | $40.9M | $24.3M |
|---|
| 2008-09-30 | $555.9M | $554.8M | $238.8M | $244.5M | $152.8M |
|---|
| 2008-06-30 | $587.7M | $586.5M | $258.6M | $266.4M | $162.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.31B | — | $2.19B | $2.88B | $2.09B |
|---|
| 2024-12-31 | $7.09B | — | $2.33B | $2.82B | $2.1B |
|---|
| 2023-12-31 | $6.46B | — | $1.99B | $2.49B | $1.79B |
|---|
| 2022-12-31 | $6.49B | — | $2.37B | $1.95B | $1.56B |
|---|
| 2021-12-31 | $7.67B | — | $3.71B | $3.99B | $3.08B |
|---|
| 2020-12-31 | $6.21B | — | $2.75B | $3.24B | $2.37B |
|---|
| 2019-12-31 | $5.62B | — | $2.39B | $2.93B | $2.13B |
|---|
| 2018-12-31 | $5.37B | — | $2.36B | $2.38B | $1.84B |
|---|
| 2017-12-31 | $4.85B | — | $2.11B | $2.51B | $1.5B |
|---|
| 2016-12-31 | $4.28B | — | $1.73B | $1.96B | $1.22B |
|---|
| 2015-12-31 | — | — | $1.9B | $2B | $1.22B |
|---|
| 2014-12-31 | — | — | $1.89B | $2B | $1.23B |
|---|
| 2013-12-31 | — | — | $1.64B | $1.7B | $1.05B |
|---|
| 2012-12-31 | — | — | $1.36B | $1.44B | $883.6M |
|---|
| 2011-12-31 | — | $2.75B | $1.23B | $1.25B | $773.2M |
|---|
| 2010-12-31 | $2.37B | $2.37B | $1.04B | $1.07B | $672.2M |
|---|
| 2009-12-31 | $1.87B | $1.87B | $701.6M | $688.9M | $433.6M |
|---|
| 2008-12-31 | $2.12B | $2.12B | $848.5M | $796.2M | $490.8M |
|---|
| 2007-12-31 | $2.23B | $2.23B | $996.4M | $1.08B | $670.6M |
|---|