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 | $6.35B | — | $1.22B | — | $925.7M |
|---|
| 2026-03-31 | $4.97B | — | $776.1M | — | $584.4M |
|---|
| 2025-12-31 | $5.14B | — | $819M | $741.3M | $591.3M |
|---|
| 2025-09-30 | $5.74B | — | $1.17B | $1.09B | $847.6M |
|---|
| 2025-06-30 | $5.75B | — | $1.16B | $1.09B | $874.8M |
|---|
| 2025-03-31 | $4.69B | — | $818.9M | $752.9M | $604.9M |
|---|
| 2024-12-31 | $4.87B | — | $807.6M | $750.6M | $604.3M |
|---|
| 2024-09-30 | $5.44B | — | $1.02B | $967.9M | $772M |
|---|
| 2024-06-30 | $5.31B | — | $1.03B | $972.6M | $755.3M |
|---|
| 2024-03-31 | $4.22B | — | $633.8M | $550.7M | $436.3M |
|---|
| 2023-12-31 | $4.42B | — | $687.6M | $614.8M | $504.3M |
|---|
| 2023-09-30 | $4.88B | — | $864.2M | $796.3M | $626.3M |
|---|
| 2023-06-30 | $4.7B | — | $885.4M | $766.4M | $586.2M |
|---|
| 2023-03-31 | $3.67B | — | $456.8M | $389.8M | $307.1M |
|---|
| 2022-12-31 | $4.07B | — | $580.6M | $522.4M | $439.1M |
|---|
| 2022-09-30 | $4.37B | — | $739.5M | $665M | $547.9M |
|---|
| 2022-06-30 | $4.19B | — | $710.6M | $653.1M | $509.3M |
|---|
| 2022-03-31 | $3.36B | — | $388.2M | $331.5M | $260.2M |
|---|
| 2021-12-31 | $3.57B | — | $435.7M | $394.6M | $317.8M |
|---|
| 2021-09-30 | $3.72B | — | $583.4M | $518.8M | $405.7M |
|---|
| 2021-06-30 | $3.83B | — | $651M | $592M | $464.7M |
|---|
| 2021-03-31 | $3.02B | — | $353.2M | $285.3M | $235.2M |
|---|
| 2020-12-31 | $3.18B | — | $388M | $322.6M | $244.7M |
|---|
| 2020-09-30 | $3.5B | — | $566.9M | $500M | $400.6M |
|---|
| 2020-06-30 | $3.14B | — | $423.5M | $361.8M | $238.8M |
|---|
| 2020-03-31 | $2.64B | — | $154.4M | $103.8M | -$29.2M |
|---|
| 2019-12-31 | $3.18B | — | $330.2M | $260.1M | $296.1M |
|---|
| 2019-09-30 | $3.47B | — | $536.5M | $466.8M | $458.8M |
|---|
| 2019-06-30 | $3.62B | — | $566.9M | $504.5M | $456.1M |
|---|
| 2019-03-31 | $2.8B | — | $236.5M | $167.5M | $199.9M |
|---|
| 2018-12-31 | $570.7M | — | $41.4M | -$25.2M | $254M |
|---|
| 2018-09-30 | $4.03B | — | $587M | $530M | $515.1M |
|---|
| 2018-06-30 | $4.36B | — | $640.3M | $586.5M | $448.1M |
|---|
| 2018-03-31 | $3.38B | — | $243.4M | $166.5M | $120.4M |
|---|
| 2017-12-31 | $3.62B | — | $386.6M | $325M | $459.9M |
|---|
| 2017-09-30 | $3.67B | — | $506.1M | $444.6M | $367M |
|---|
| 2017-06-30 | $3.91B | — | $557.6M | $492M | $358.6M |
|---|
| 2017-03-31 | $3B | — | $215M | $156.3M | $117.1M |
|---|
| 2016-12-31 | $3.36B | — | $352.8M | $268.1M | $198.8M |
|---|
| 2016-09-30 | $3.57B | — | $511.7M | $450.9M | $377.4M |
|---|
| 2016-06-30 | $3.69B | — | $513.3M | $851.7M | $747.6M |
|---|
| 2016-03-31 | $2.89B | — | $225.4M | $170.6M | $152.4M |
|---|
| 2015-12-31 | $3.33B | — | $393M | $308.1M | $233.5M |
|---|
| 2015-09-30 | $3.49B | — | $475.4M | $431.8M | $300.9M |
|---|
| 2015-06-30 | $3.6B | — | $452.2M | $418.4M | $78.9M |
|---|
| 2015-03-31 | $2.89B | — | $171.1M | $89.6M | $51.3M |
|---|
| 2014-12-31 | $3.24B | — | $346.3M | $288.1M | $255.5M |
|---|
| 2014-09-30 | $3.39B | — | $440M | $397.3M | $291.3M |
|---|
| 2014-06-30 | $3.54B | — | $463.3M | $418.9M | $306M |
|---|
| 2014-03-31 | $2.72B | — | $155M | $105.2M | $79M |
|---|
| 2013-12-31 | $3.1B | — | $218M | $163.9M | $47.7M |
|---|
| 2013-09-30 | $3.21B | — | $379.5M | $282.7M | $165.9M |
|---|
| 2013-06-30 | $3.4B | — | $387.5M | $323.2M | $317.2M |
|---|
| 2013-03-31 | $2.64B | — | $120M | $59.9M | $88M |
|---|
| 2012-12-31 | $1.42B | — | -$65.8M | -$118.8M | $235.6M |
|---|
| 2012-09-30 | $3.59B | — | $447.8M | $404.6M | $321.6M |
|---|
| 2012-06-30 | $3.82B | — | $477.9M | $419.9M | $365.8M |
|---|
| 2012-03-31 | $3.15B | — | $212M | $142.4M | $95.6M |
|---|
| 2011-12-31 | $1.49B | — | -$82.3M | -$151.3M | $242.3M |
|---|
| 2011-09-30 | $3.91B | — | $180.5M | $132.1M | $86.2M |
|---|
| 2011-06-30 | $4.09B | — | $298.7M | $229.4M | $92.3M |
|---|
| 2011-03-31 | $3.27B | — | $41.8M | -$21.6M | -$77.6M |
|---|
| 2010-12-31 | $3.71B | — | $304.8M | — | $212.1M |
|---|
| 2010-09-30 | $3.73B | — | $410.7M | $349.2M | $232.2M |
|---|
| 2010-06-30 | $3.7B | — | $363.4M | $300.7M | $196.4M |
|---|
| 2010-03-31 | $2.77B | — | $139.5M | — | $1.4M |
|---|
| 2009-12-31 | $3.28B | — | $227.1M | — | $139.4M |
|---|
| 2009-09-30 | $3.46B | — | $324.6M | — | $216.6M |
|---|
| 2009-06-30 | $3.45B | — | $259.1M | — | $122.1M |
|---|
| 2009-03-31 | $2.93B | — | $49.9M | — | -$26.7M |
|---|
| 2008-12-31 | $3.49B | — | -$3.48B | — | -$3.29B |
|---|
| 2008-09-30 | $4.31B | — | $347.4M | — | $227.7M |
|---|
| 2008-06-30 | $3.08B | — | $361.6M | — | $256.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.32B | — | $3.97B | $3.68B | $2.92B |
|---|
| 2024-12-31 | $19.84B | — | $3.5B | $3.24B | $2.57B |
|---|
| 2023-12-31 | $17.68B | — | $2.89B | $2.57B | $2.02B |
|---|
| 2022-12-31 | $15.99B | — | $2.42B | $2.17B | $1.76B |
|---|
| 2021-12-31 | $14.14B | — | $2.02B | $1.79B | $1.42B |
|---|
| 2020-12-31 | $12.45B | — | $1.53B | $1.29B | $854.9M |
|---|
| 2019-12-31 | $13.08B | — | $1.67B | $1.4B | $1.41B |
|---|
| 2018-12-31 | $12.34B | — | $1.51B | $1.26B | $1.34B |
|---|
| 2017-12-31 | $14.2B | — | $1.67B | $1.42B | $1.3B |
|---|
| 2016-12-31 | $13.51B | — | $1.6B | $1.74B | $1.48B |
|---|
| 2015-12-31 | $13.3B | — | $1.49B | $1.25B | $664.6M |
|---|
| 2014-12-31 | $12.89B | — | $1.4B | $1.21B | $931.7M |
|---|
| 2013-12-31 | $12.35B | — | $1.11B | $829.6M | $618.8M |
|---|
| 2012-12-31 | $11.99B | — | $1.07B | $848M | $1.02B |
|---|
| 2011-12-31 | $12.76B | — | $438.7M | $188.6M | $343.2M |
|---|
| 2010-12-31 | $14B | — | $1.26B | $1.01B | $642.2M |
|---|
| 2009-12-31 | $13.01B | — | $885.2M | $594.3M | $451.3M |
|---|
| 2008-12-31 | $13.05B | — | -$2.52B | — | -$2.62B |
|---|
| 2007-12-31 | $8.76B | — | $1.06B | — | $3.97B |
|---|