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 | $2.06B | — | $432.8M | $328M | $301M |
|---|
| 2026-03-31 | $3.43B | — | $980M | $859.2M | $806.1M |
|---|
| 2025-12-31 | $2.54B | — | $452.9M | $320.2M | $316.8M |
|---|
| 2025-09-30 | $2.1B | — | $449.6M | $304.6M | $270.2M |
|---|
| 2025-06-30 | $2.01B | — | $404.9M | $262.5M | $243M |
|---|
| 2025-03-31 | $3.15B | — | $937.5M | $786.2M | $725.5M |
|---|
| 2024-12-31 | $2.28B | — | $590.9M | $514.2M | $453.1M |
|---|
| 2024-09-30 | $1.86B | — | $383.7M | $270.2M | $238.6M |
|---|
| 2024-06-30 | $1.77B | — | $364.8M | $251.6M | $210M |
|---|
| 2024-03-31 | $2.68B | — | $813.4M | $710.3M | $622.6M |
|---|
| 2023-12-31 | $2.22B | — | $341.4M | $240.1M | $218.5M |
|---|
| 2023-09-30 | $1.96B | — | $472M | $376M | $315.6M |
|---|
| 2023-06-30 | $1.83B | — | $425.3M | $338.5M | $290M |
|---|
| 2023-03-31 | $2.89B | — | $669.3M | $581.7M | $507.6M |
|---|
| 2022-12-31 | $2.56B | — | $380.4M | $311.2M | $252.2M |
|---|
| 2022-09-30 | $2B | — | $404.2M | $375.1M | $301.7M |
|---|
| 2022-06-30 | $2.13B | — | $408.2M | $351.2M | $287.8M |
|---|
| 2022-03-31 | $2.91B | — | $731.4M | $695.1M | $568M |
|---|
| 2021-12-31 | $2.2B | — | $326.8M | $244.3M | $223.8M |
|---|
| 2021-09-30 | $1.75B | — | $390M | $339.5M | $288.7M |
|---|
| 2021-06-30 | $1.68B | — | $368.8M | $329.8M | $275.7M |
|---|
| 2021-03-31 | $2.69B | — | $629.3M | $585.2M | $510.3M |
|---|
| 2020-12-31 | $1.93B | — | $370.5M | $276.8M | $239.6M |
|---|
| 2020-09-30 | $1.65B | — | $370.2M | $314M | $267.1M |
|---|
| 2020-06-30 | $1.55B | — | $338.8M | $295.9M | $242.1M |
|---|
| 2020-03-31 | $2.11B | — | $626.6M | $542.6M | $452.6M |
|---|
| 2019-12-31 | $1.95B | — | $363.1M | $277.7M | $244.2M |
|---|
| 2019-09-30 | $1.61B | — | $310.9M | $245.6M | $234.3M |
|---|
| 2019-06-30 | $1.59B | — | $314.6M | $251M | $235.8M |
|---|
| 2019-03-31 | $2.38B | — | $542.8M | $485.4M | $420.4M |
|---|
| 2018-12-31 | $2.08B | — | $289.8M | $218.7M | $206.2M |
|---|
| 2018-09-30 | $1.64B | — | $302.7M | $250.5M | — |
|---|
| 2018-06-30 | $1.67B | — | $330.8M | $282.4M | — |
|---|
| 2018-03-31 | $2.29B | — | $545.1M | $478.7M | — |
|---|
| 2017-12-31 | $2.06B | — | $407M | $357.6M | $433.8M |
|---|
| 2017-09-30 | $1.66B | — | $392.2M | $345.4M | — |
|---|
| 2017-06-30 | $1.63B | — | $362.2M | $315.2M | — |
|---|
| 2017-03-31 | $2.3B | — | $614.7M | $570.2M | — |
|---|
| 2016-12-31 | $1.96B | — | $375.9M | $306.1M | — |
|---|
| 2016-09-30 | $1.71B | — | $399M | $345.7M | — |
|---|
| 2016-06-30 | $1.6B | — | $332.1M | $295.3M | — |
|---|
| 2016-03-31 | $2.19B | — | $589.3M | $559.6M | — |
|---|
| 2015-12-31 | $1.85B | — | $380.2M | $317.6M | $181.1M |
|---|
| 2015-09-30 | $1.7B | — | $345.7M | $293.6M | $182.5M |
|---|
| 2015-06-30 | $991.2M | — | $165.8M | $144.4M | $80.9M |
|---|
| 2015-03-31 | $1.39B | — | $358.8M | $318.5M | $195.8M |
|---|
| 2014-12-31 | $1.23B | — | $243.5M | $199.4M | $122.6M |
|---|
| 2014-09-30 | $1.03B | — | $246.1M | $206.6M | $126.3M |
|---|
| 2014-06-30 | $1.04B | — | $240.7M | $207.3M | $133M |
|---|
| 2014-03-31 | $1.7B | — | $381.8M | $337.9M | $207.6M |
|---|
| 2013-12-31 | $1.18B | — | $271.6M | $232M | $145.5M |
|---|
| 2013-09-30 | $1.05B | — | $258M | $218.2M | $137.5M |
|---|
| 2013-06-30 | $1.01B | — | $229.5M | $189.3M | $119M |
|---|
| 2013-03-31 | $1.28B | — | $321M | $277M | $176.6M |
|---|
| 2012-12-31 | $1.07B | — | $201.4M | $152.5M | $98.8M |
|---|
| 2012-09-30 | $1.04B | — | $280.6M | $245.8M | $156.1M |
|---|
| 2012-06-30 | $944.7M | — | $222.6M | $185.9M | $119.3M |
|---|
| 2012-03-31 | — | — | $295.7M | $268.4M | $172.1M |
|---|
| 2011-12-31 | — | — | $193M | $170.5M | $116M |
|---|
| 2011-09-30 | — | — | $224.3M | $199.4M | $129.8M |
|---|
| 2011-06-30 | — | — | $174.4M | $146.6M | $109.5M |
|---|
| 2011-03-31 | — | — | $295.6M | $260.2M | $170.9M |
|---|
| 2010-12-31 | — | — | $215.7M | $193.5M | $125.9M |
|---|
| 2010-09-30 | — | — | $203M | $175.3M | $112.2M |
|---|
| 2010-06-30 | — | — | $163.3M | $135.1M | $88.7M |
|---|
| 2010-03-31 | — | — | $228.4M | $200.4M | $129.7M |
|---|
| 2009-12-31 | — | — | $196M | $178.3M | $118.7M |
|---|
| 2009-09-30 | — | — | $104.4M | $91.1M | $58.5M |
|---|
| 2009-06-30 | — | — | $118.4M | $100.4M | $63.7M |
|---|
| 2009-03-31 | — | — | $243M | $222.8M | $141.5M |
|---|
| 2008-12-31 | — | — | $191.4M | $156.2M | $100.4M |
|---|
| 2008-09-30 | — | — | $138.4M | $121.1M | $77.5M |
|---|
| 2008-06-30 | — | — | $107.9M | $92.5M | $58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.8B | — | $2.24B | $1.67B | $1.56B |
|---|
| 2024-12-31 | $8.6B | — | $2.15B | $1.75B | $1.52B |
|---|
| 2023-12-31 | $8.89B | — | $1.91B | $1.54B | $1.33B |
|---|
| 2022-12-31 | $9.6B | — | $1.92B | $1.73B | $1.41B |
|---|
| 2021-12-31 | $8.32B | — | $1.71B | $1.5B | $1.3B |
|---|
| 2020-12-31 | $7.24B | — | $1.71B | $1.43B | $1.2B |
|---|
| 2019-12-31 | $7.52B | — | $1.53B | $1.26B | $1.13B |
|---|
| 2018-12-31 | $7.68B | — | $1.47B | $1.23B | $1.06B |
|---|
| 2017-12-31 | $7.65B | — | $1.78B | $1.59B | $1.2B |
|---|
| 2016-12-31 | $7.47B | — | $1.7B | $1.51B | — |
|---|
| 2015-12-31 | $5.93B | — | $1.25B | $1.07B | $640.3M |
|---|
| 2014-12-31 | $5B | — | $1.11B | $951.2M | $589.5M |
|---|
| 2013-12-31 | $4.52B | — | $1.08B | $916.5M | $578.6M |
|---|
| 2012-12-31 | $4.25B | — | $1B | $852.6M | $546.3M |
|---|
| 2011-12-31 | $4.49B | — | $887.3M | $776.7M | $526.2M |
|---|
| 2010-12-31 | — | — | $810.4M | $704.3M | $456.5M |
|---|
| 2009-12-31 | — | — | $660.3M | $591.2M | $382.4M |
|---|
| 2008-12-31 | — | — | $655.2M | $570.2M | $359.1M |
|---|
| 2007-12-31 | — | — | $627.2M | $551.6M | $335.6M |
|---|