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 | $3.18B | $1.16B | $600M | $518M | $395M |
|---|
| 2026-03-31 | $2.95B | $1.06B | $517M | $469M | $362M |
|---|
| 2025-12-31 | $2.97B | $966M | $356M | $291M | $202M |
|---|
| 2025-09-30 | $2.89B | $1B | $491M | $425M | $310M |
|---|
| 2025-06-30 | $2.71B | $938M | $472M | $450M | $336M |
|---|
| 2025-03-31 | $2.61B | $900M | $474M | $426M | $322M |
|---|
| 2024-12-31 | $2.58B | $797M | $334M | $284M | $212M |
|---|
| 2024-09-30 | $2.66B | $880M | $433M | $378M | $283M |
|---|
| 2024-06-30 | $2.64B | $874M | $430M | $385M | $289M |
|---|
| 2024-03-31 | $2.5B | $815M | $412M | $363M | $272M |
|---|
| 2023-12-31 | $2.53B | $764M | $308M | $280M | $215M |
|---|
| 2023-09-30 | $2.55B | $792M | $370M | $320M | $240M |
|---|
| 2023-06-30 | $2.41B | $723M | $312M | $259M | $191M |
|---|
| 2023-03-31 | $2.19B | $665M | $276M | $233M | $169M |
|---|
| 2022-12-31 | $2.31B | $652M | $247M | $210M | $158M |
|---|
| 2022-09-30 | $2.08B | $648M | $261M | $217M | $160M |
|---|
| 2022-06-30 | $2.05B | $645M | $264M | $227M | $166M |
|---|
| 2022-03-31 | $1.93B | $595M | $239M | $200M | $149M |
|---|
| 2021-12-31 | $2.07B | $652M | $264M | $235M | $190M |
|---|
| 2021-09-30 | $1.91B | $603M | $217M | $175M | $131M |
|---|
| 2021-06-30 | $2.01B | $580M | $203M | $169M | $125M |
|---|
| 2021-03-31 | $1.83B | $534M | $192M | $158M | $112M |
|---|
| 2020-12-31 | $2.02B | $505.4M | $161.6M | $118.1M | $87.5M |
|---|
| 2020-09-30 | $1.87B | $566.2M | $206.7M | $175.4M | $128.1M |
|---|
| 2020-06-30 | $1.74B | $486.7M | $159.4M | $114.3M | $86.8M |
|---|
| 2020-03-31 | $1.93B | $578.7M | $217.3M | $149.2M | $111.6M |
|---|
| 2019-12-31 | $2.37B | $674.9M | $226M | $174.9M | $136M |
|---|
| 2019-09-30 | $2B | $599.4M | $169.1M | $113.3M | $91.1M |
|---|
| 2019-06-30 | $2.24B | $614.7M | $200.6M | $144.2M | $104.1M |
|---|
| 2019-03-31 | $1.59B | $389M | $67.3M | $14.5M | -$4.5M |
|---|
| 2018-12-31 | $1.12B | $297M | $93.4M | $57.5M | $34.3M |
|---|
| 2018-09-30 | $1.08B | $302M | $125.2M | $102.7M | $87.7M |
|---|
| 2018-06-30 | $1.11B | $323.97M | $123.52M | $93.77M | $84.42M |
|---|
| 2018-03-31 | $1.06B | $310.88M | $131.28M | $113.58M | $88.37M |
|---|
| 2017-12-31 | $1.08B | $268.43M | $91.57M | $74.72M | $48.99M |
|---|
| 2017-09-30 | $957.93M | $253.2M | $101.67M | $81.19M | $67.4M |
|---|
| 2017-06-30 | $932.25M | $273.96M | $113.36M | $96.73M | $72.03M |
|---|
| 2017-03-31 | $916.03M | $269.71M | $114.51M | $99.47M | $73.89M |
|---|
| 2016-12-31 | $759.98M | $219.19M | $61.05M | $33.06M | $37.81M |
|---|
| 2016-09-30 | $675.57M | $212.48M | $120.1M | $115.23M | $82.43M |
|---|
| 2016-06-30 | $723.6M | $237.39M | $133.28M | $127.09M | $90.49M |
|---|
| 2016-03-31 | $772.03M | $255.18M | $142.18M | $137.46M | $94.16M |
|---|
| 2015-12-31 | $832.85M | $267.63M | $151.21M | $149.4M | $101.78M |
|---|
| 2015-09-30 | $809.53M | $257.07M | $152.08M | $144.79M | $99.18M |
|---|
| 2015-06-30 | $847.03M | $267.76M | $155.86M | $149.93M | $101.5M |
|---|
| 2015-03-31 | $818.59M | $255.36M | $148.42M | $141.25M | $96.16M |
|---|
| 2014-12-31 | $820.87M | $254.3M | $136.96M | $131.21M | $92.69M |
|---|
| 2014-09-30 | $797.27M | $247.46M | $135.98M | $131.23M | $90.16M |
|---|
| 2014-06-30 | $731.07M | $224.66M | $132.32M | $128.04M | $88.71M |
|---|
| 2014-03-31 | $695.25M | $209.57M | $121.85M | $117.38M | $80.13M |
|---|
| 2013-12-31 | $681.48M | $200.13M | $111.22M | $107.54M | $74.04M |
|---|
| 2013-09-30 | $631.4M | $188.13M | $109.87M | $104.38M | $73.94M |
|---|
| 2013-06-30 | $638M | $192.88M | $112.55M | $109.69M | $74.64M |
|---|
| 2013-03-31 | $615.51M | $182.89M | $103.67M | $99.47M | $69.61M |
|---|
| 2012-12-31 | $610.4M | $180.48M | $100.46M | $97.13M | $64.77M |
|---|
| 2012-09-30 | $587.59M | $171.28M | $96.84M | $92.38M | $62.99M |
|---|
| 2012-06-30 | $609.82M | $173.43M | $100.87M | $97.58M | $64.71M |
|---|
| 2012-03-31 | $583.31M | $169.38M | $94.11M | $90.27M | $59.26M |
|---|
| 2011-12-31 | $534.64M | $147.33M | $72.51M | $69.84M | $46.26M |
|---|
| 2011-09-30 | $498.84M | $147.15M | $75.45M | $70.16M | $46.6M |
|---|
| 2011-06-30 | $478.9M | $142.74M | $56.36M | $52.16M | $36.33M |
|---|
| 2011-03-31 | $455.26M | $133.2M | $66.38M | $63.15M | $40.95M |
|---|
| 2010-12-31 | $393.24M | $117.99M | $51.35M | $47.79M | $30.98M |
|---|
| 2010-09-30 | $375.71M | $109.24M | $50.63M | $45.85M | $30.54M |
|---|
| 2010-06-30 | $374.14M | $113.46M | $49.65M | $46.65M | $31.21M |
|---|
| 2010-03-31 | $363.93M | $108.39M | $51.18M | $46.54M | $30.36M |
|---|
| 2009-12-31 | $359.19M | $99.66M | $41.8M | $36.62M | $24.21M |
|---|
| 2009-09-30 | $330.46M | $94.83M | $45.76M | $42.47M | $27.35M |
|---|
| 2009-06-30 | $334.01M | $91.66M | $36.73M | $33.07M | $30.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.17B | $3.81B | $1.79B | $1.59B | $1.17B |
|---|
| 2024-12-31 | $10.39B | $3.37B | $1.61B | $1.41B | $1.06B |
|---|
| 2023-12-31 | $9.68B | $2.94B | $1.27B | $1.09B | $815M |
|---|
| 2022-12-31 | $8.36B | $2.54B | $1.01B | $854M | $633M |
|---|
| 2021-12-31 | $7.82B | $2.37B | $876M | $737M | $558M |
|---|
| 2020-12-31 | $7.56B | $2.14B | $745M | $557M | $414M |
|---|
| 2019-12-31 | $8.2B | $2.28B | $663M | $447M | $327M |
|---|
| 2018-12-31 | $4.36B | $1.23B | $473.4M | $367.6M | $294.9M |
|---|
| 2017-12-31 | $3.88B | $1.07B | $421.1M | $352.1M | $262.3M |
|---|
| 2016-12-31 | $2.93B | $924.24M | $456.61M | $412.84M | $304.89M |
|---|
| 2015-12-31 | $3.31B | $1.05B | $607.57M | $585.37M | $398.63M |
|---|
| 2014-12-31 | $3.04B | $935.98M | $527.11M | $507.86M | $351.68M |
|---|
| 2013-12-31 | $2.57B | $764.03M | $437.31M | $421.09M | $292.24M |
|---|
| 2012-12-31 | $2.39B | $694.57M | $392.28M | $377.36M | $251.73M |
|---|
| 2011-12-31 | $1.97B | $570.42M | $270.7M | $255.31M | $170.15M |
|---|
| 2010-12-31 | $1.51B | $449.08M | $202.81M | $186.83M | $123.1M |
|---|
| 2009-12-31 | $1.4B | $393.33M | $180.03M | $163.36M | $115.06M |
|---|
| 2008-12-31 | $1.57B | $427.19M | $212.52M | $204.3M | $130.55M |
|---|