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 | $4.64B | — | $516.68M | $479.13M | $358.45M |
|---|
| 2026-03-31 | $4.5B | — | $502.86M | $469.12M | $348.68M |
|---|
| 2025-12-31 | $4.49B | — | $517.23M | $581.44M | $445.94M |
|---|
| 2025-09-30 | $4.5B | — | $521.69M | $496.89M | $372.96M |
|---|
| 2025-06-30 | $4.28B | — | $500.27M | $473.39M | $353.22M |
|---|
| 2025-03-31 | $4.1B | — | $454.83M | $420.43M | $316.68M |
|---|
| 2024-12-31 | $4.11B | — | $472.49M | $438.31M | $332.4M |
|---|
| 2024-09-30 | $3.96B | — | $384.17M | $341.53M | $258.71M |
|---|
| 2024-06-30 | $3.91B | — | $436.4M | $382.01M | $289.15M |
|---|
| 2024-03-31 | $3.84B | — | $388.76M | $336.09M | $261.83M |
|---|
| 2023-12-31 | $3.7B | — | $331.2M | $281.12M | $216.38M |
|---|
| 2023-09-30 | $3.56B | — | $285.36M | $220.51M | $166.99M |
|---|
| 2023-06-30 | $3.55B | — | $280.13M | $224.7M | $171.31M |
|---|
| 2023-03-31 | $3.47B | — | $278.7M | $214.1M | $163.12M |
|---|
| 2022-12-31 | $3.45B | — | $261.38M | $222.34M | $174.82M |
|---|
| 2022-09-30 | $3.34B | — | $275.88M | $234.21M | $182.81M |
|---|
| 2022-06-30 | $3.32B | — | $233.43M | $209.73M | $164.06M |
|---|
| 2022-03-31 | $3.29B | — | $232.86M | $199.98M | $153.91M |
|---|
| 2021-12-31 | $3.28B | — | $313.65M | $306.75M | $239.12M |
|---|
| 2021-09-30 | $3.16B | — | $314.81M | $286.89M | $218.35M |
|---|
| 2021-06-30 | $3.2B | — | $438.97M | $426.8M | $325.02M |
|---|
| 2021-03-31 | $3.01B | — | $295.67M | $272.88M | $209.09M |
|---|
| 2020-12-31 | $3.09B | — | $413.96M | $402.38M | $308.71M |
|---|
| 2020-09-30 | $2.91B | — | $349.67M | $323.26M | $241.28M |
|---|
| 2020-06-30 | $2.73B | — | $358.03M | $335.66M | $251.93M |
|---|
| 2020-03-31 | $2.83B | — | $236.69M | $190.78M | $142.04M |
|---|
| 2019-12-31 | $2.9B | — | $340.98M | $321.16M | $245.18M |
|---|
| 2019-09-30 | $2.82B | — | $188.93M | $138.08M | $97.19M |
|---|
| 2019-06-30 | $2.86B | — | $345.56M | $310.81M | $238.32M |
|---|
| 2019-03-31 | $2.8B | — | $340.44M | $296.3M | $234.17M |
|---|
| 2018-12-31 | $2.75B | — | $259.82M | $207.45M | $158.08M |
|---|
| 2018-09-30 | $2.65B | — | $257.16M | $229.07M | $171.75M |
|---|
| 2018-06-30 | $2.68B | — | $324.46M | $301.77M | $226.05M |
|---|
| 2018-03-31 | $2.69B | — | $333.81M | $296.24M | $223.83M |
|---|
| 2017-12-31 | $2.64B | — | $338.74M | $301.96M | $219.61M |
|---|
| 2017-09-30 | $2.54B | — | $257.31M | $220.35M | $141.25M |
|---|
| 2017-06-30 | $2.61B | — | $330.19M | $294.27M | $185.39M |
|---|
| 2017-03-31 | $2.61B | — | $353.93M | $318.43M | $206.06M |
|---|
| 2016-12-31 | $2.48B | — | $314.23M | $281.35M | $174.21M |
|---|
| 2016-09-30 | $2.41B | — | $277.57M | $245.44M | $151.87M |
|---|
| 2016-06-30 | $2.43B | — | $333.29M | $302.85M | $185.58M |
|---|
| 2016-03-31 | $2.45B | — | $356.32M | $326.72M | $190.76M |
|---|
| 2015-12-31 | $2.32B | — | $321.79M | $293.15M | $173.75M |
|---|
| 2015-09-30 | $2.23B | — | $275.16M | $248.03M | $150.29M |
|---|
| 2015-06-30 | $2.28B | — | $335.39M | $307.71M | $182.19M |
|---|
| 2015-03-31 | $2.23B | — | $327.05M | $297.02M | $174.3M |
|---|
| 2014-12-31 | $2.18B | — | $322.29M | $291.06M | $172.8M |
|---|
| 2014-09-30 | $2.04B | — | $176.61M | $144.48M | $82.8M |
|---|
| 2014-06-30 | $2.05B | — | $293.43M | $258.35M | $151.67M |
|---|
| 2014-03-31 | $1.94B | — | $270.98M | $235.78M | $138.08M |
|---|
| 2013-12-31 | $1.88B | — | $242.6M | $206.96M | $124.52M |
|---|
| 2013-09-30 | $1.82B | — | $224.89M | $192.57M | $114.59M |
|---|
| 2013-06-30 | $1.83B | — | $304.05M | $265.82M | $151.84M |
|---|
| 2013-03-31 | $1.83B | — | $243.92M | $203.98M | $119.78M |
|---|
| 2012-12-31 | $1.76B | — | $274.51M | $233.4M | $135.46M |
|---|
| 2012-09-30 | $1.68B | — | $168.71M | $123.51M | $71.82M |
|---|
| 2012-06-30 | $1.72B | — | $230.33M | $184.44M | $107.56M |
|---|
| 2012-03-31 | $1.79B | — | $269.03M | $222.32M | $128.61M |
|---|
| 2011-12-31 | $1.66B | — | $208.95M | $162.84M | $95.27M |
|---|
| 2011-09-30 | $1.66B | — | $195.53M | $147.08M | $85.05M |
|---|
| 2011-06-30 | $1.71B | — | $232.24M | $182.43M | $103.65M |
|---|
| 2011-03-31 | $1.76B | — | $260.41M | $204M | $114.19M |
|---|
| 2010-12-31 | — | — | $130.73M | $89.25M | $37.18M |
|---|
| 2010-09-30 | — | — | $104.68M | $93.21M | $55.61M |
|---|
| 2010-06-30 | — | — | $129.75M | $117.47M | $65.57M |
|---|
| 2010-03-31 | — | — | $140.55M | $128.17M | $71.82M |
|---|
| 2009-12-31 | — | — | $118.86M | $108.35M | $60.87M |
|---|
| 2009-09-30 | — | — | $101.88M | $91.1M | $51.07M |
|---|
| 2009-06-30 | — | — | $163.04M | $151.16M | $80.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.36B | — | $1.99B | $1.97B | $1.49B |
|---|
| 2024-12-31 | $15.83B | — | $1.68B | $1.5B | $1.14B |
|---|
| 2023-12-31 | $14.28B | — | $1.18B | $940.43M | $717.8M |
|---|
| 2022-12-31 | $13.4B | — | $1B | $866.26M | $675.61M |
|---|
| 2021-12-31 | $12.64B | — | $1.36B | $1.29B | $991.59M |
|---|
| 2020-12-31 | $11.56B | — | $1.36B | $1.25B | $943.95M |
|---|
| 2019-12-31 | $11.38B | — | $1.22B | $1.07B | $814.85M |
|---|
| 2018-12-31 | $10.77B | — | $1.18B | $1.03B | $779.71M |
|---|
| 2017-12-31 | $10.41B | — | $1.28B | $1.14B | $752.3M |
|---|
| 2016-12-31 | $9.77B | — | $1.28B | $1.16B | $702.41M |
|---|
| 2015-12-31 | $9.04B | — | $1.26B | $1.15B | $680.53M |
|---|
| 2014-12-31 | $8.21B | — | $1.06B | $929.67M | $545.34M |
|---|
| 2013-12-31 | $7.37B | — | $1.02B | $869.33M | $510.73M |
|---|
| 2012-12-31 | $6.96B | — | $942.58M | $763.66M | $443.45M |
|---|
| 2011-12-31 | $6.76B | — | $897.13M | $696.34M | $398.17M |
|---|
| 2010-12-31 | $4.9B | — | $505.71M | $428.1M | $230.18M |
|---|
| 2009-12-31 | — | — | $520.53M | $474.72M | $260.37M |
|---|
| 2008-12-31 | — | — | $410.22M | $357.01M | $199.38M |
|---|