Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $929M | $1.47B | $869M | $701M | $531M |
|---|
| 2025-12-31 | $992M | $1.59B | $1.05B | $874M | $653M |
|---|
| 2025-09-30 | $938M | $1.67B | $1.11B | $937M | $701M |
|---|
| 2025-06-30 | $872M | $1.53B | $1B | $839M | $622M |
|---|
| 2025-03-31 | $893M | $1.36B | $804M | $688M | $518M |
|---|
| 2024-12-31 | $1.02B | $1.64B | $1.09B | $909M | $689M |
|---|
| 2024-09-30 | $874M | $1.65B | $1.12B | $949M | $708M |
|---|
| 2024-06-30 | $870M | $1.52B | $1B | $835M | $636M |
|---|
| 2024-03-31 | $825M | $1.35B | $852M | $695M | $542M |
|---|
| 2023-12-31 | $899M | $1.56B | $1.06B | $902M | $679M |
|---|
| 2023-09-30 | $842M | $1.59B | $1.1B | $943M | $703M |
|---|
| 2023-06-30 | $852M | $1.43B | $925M | $772M | $591M |
|---|
| 2023-03-31 | $802M | $1.24B | $740M | $594M | $451M |
|---|
| 2022-12-31 | $813M | $1.49B | $1.02B | $895M | $639M |
|---|
| 2022-09-30 | $578M | $1.37B | $921M | $816M | $606M |
|---|
| 2022-06-30 | $556M | $1.15B | $715M | $608M | $493M |
|---|
| 2022-03-31 | $554M | $992M | $572M | $483M | $367M |
|---|
| 2021-12-31 | $684M | $1.16B | $745M | $644M | $481M |
|---|
| 2021-09-30 | $523M | $1.1B | $679M | $550M | $409M |
|---|
| 2021-06-30 | $510M | $875M | $481M | $377M | $293M |
|---|
| 2021-03-31 | $539M | $714M | $372M | $275M | $203M |
|---|
| 2020-12-31 | $588M | $869M | $510M | $387M | $297M |
|---|
| 2020-09-30 | $490M | $886M | $551M | $275M | $208M |
|---|
| 2020-06-30 | $1.94B | $701M | $381M | $251M | $212M |
|---|
| 2020-03-31 | $2.13B | $727M | $358M | $226M | $173M |
|---|
| 2019-12-31 | -$4.83B | $965M | $599M | $433M | $338M |
|---|
| 2019-09-30 | $2.49B | $1.03B | $656M | $510M | $391M |
|---|
| 2019-06-30 | $2.29B | $911M | $529M | $351M | $270M |
|---|
| 2019-03-31 | $2.12B | $761M | $368M | $220M | $175M |
|---|
| 2018-12-31 | $2.31B | $998M | $563M | $425M | $310M |
|---|
| 2018-09-30 | $2.12B | $938M | $578M | $460M | $333M |
|---|
| 2018-06-30 | $1.89B | $782M | $470M | $359M | $270M |
|---|
| 2018-03-31 | $1.73B | $646M | $340M | $232M | $183M |
|---|
| 2017-12-31 | $1.92B | $827M | $462M | $336M | $897M |
|---|
| 2017-09-30 | $1.77B | $773M | $448M | $322M | $199M |
|---|
| 2017-06-30 | $1.6B | $655M | $340M | $229M | $141M |
|---|
| 2017-03-31 | $1.36B | $514M | $257M | $161M | $109M |
|---|
| 2016-12-31 | $1.52B | $657M | $402M | $242M | $153M |
|---|
| 2016-09-30 | $1.51B | $656M | $412M | $303M | $187M |
|---|
| 2016-06-30 | $1.42B | $590M | $347M | $217M | $134M |
|---|
| 2016-03-31 | $1.31B | $500M | $254M | $147M | $92M |
|---|
| 2015-12-31 | $1.52B | $648M | $397M | $292M | $169M |
|---|
| 2015-09-30 | $1.55B | $690M | $446M | $340M | $215M |
|---|
| 2015-06-30 | $1.43B | $618M | $375M | $149M | $86M |
|---|
| 2015-03-31 | $1.32B | $524M | $300M | $182M | $115M |
|---|
| 2014-12-31 | $1.56B | $707M | $426M | $311M | $194M |
|---|
| 2014-09-30 | $1.54B | $688M | $422M | $303M | $192M |
|---|
| 2014-06-30 | $1.4B | $589M | $325M | $142M | $94M |
|---|
| 2014-03-31 | $1.18B | $448M | $218M | $94M | $60M |
|---|
| 2013-12-31 | $1.34B | $567M | $342M | $226M | $140M |
|---|
| 2013-09-30 | $1.31B | $564M | $337M | $218M | $143M |
|---|
| 2013-06-30 | $1.21B | $471M | $250M | $131M | $83M |
|---|
| 2013-03-31 | $1.1B | $385M | $149M | $30M | $21M |
|---|
| 2012-12-31 | $1.25B | $495M | $236M | $39M | $41M |
|---|
| 2012-09-30 | $1.22B | $505M | $222M | $94M | $73M |
|---|
| 2012-06-30 | $993M | $374M | $46M | -$64M | -$52M |
|---|
| 2012-03-31 | $656M | $213M | $87M | $19M | $13M |
|---|
| 2011-12-31 | $746M | $275M | $115M | $56M | $29M |
|---|
| 2011-09-30 | $713M | $274M | $156M | $96M | $65M |
|---|
| 2011-06-30 | $629M | $211M | $95M | $39M | $27M |
|---|
| 2011-03-31 | $523M | $138M | $30M | -$27M | -$20M |
|---|
| 2010-12-31 | $597M | $175M | $47M | -$40M | -$21M |
|---|
| 2010-09-30 | $605M | $209M | $93M | $38M | $23M |
|---|
| 2010-06-30 | $557M | $171M | $59M | $3M | $12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.7B | $6.14B | $3.97B | $3.34B | $2.49B |
|---|
| 2024-12-31 | $3.59B | $6.15B | $4.07B | $3.39B | $2.58B |
|---|
| 2023-12-31 | $3.4B | $5.81B | $3.83B | $3.21B | $2.42B |
|---|
| 2022-12-31 | $2.5B | $5B | $3.23B | $2.8B | $2.11B |
|---|
| 2021-12-31 | $2.26B | $3.85B | $2.28B | $1.85B | $1.39B |
|---|
| 2020-12-31 | $1.99B | $3.18B | $1.8B | $1.14B | $890M |
|---|
| 2019-12-31 | $2.06B | $3.67B | $2.15B | $1.51B | $1.17B |
|---|
| 2018-12-31 | $8.05B | $3.36B | $1.95B | $1.48B | $1.1B |
|---|
| 2017-12-31 | $6.64B | $2.77B | $1.51B | $1.05B | $1.35B |
|---|
| 2016-12-31 | $5.76B | $2.4B | $1.42B | $909M | $566M |
|---|
| 2015-12-31 | $5.82B | $2.48B | $1.52B | $963M | $585M |
|---|
| 2014-12-31 | $5.69B | $2.43B | $1.39B | $850M | $540M |
|---|
| 2013-12-31 | $4.96B | $1.99B | $1.08B | $605M | $387M |
|---|
| 2012-12-31 | $4.12B | $1.59B | $591M | $88M | $75M |
|---|
| 2011-12-31 | $2.61B | $898M | $396M | $164M | $101M |
|---|
| 2010-12-31 | $2.24B | $658M | $197M | -$63M | -$26M |
|---|