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 | $3.38B | — | $1.18B | $1.14B | $827M |
|---|
| 2026-03-31 | $4.72B | — | $1.32B | $1.16B | $865M |
|---|
| 2025-12-31 | $3.84B | — | $1.05B | $1.02B | $734M |
|---|
| 2025-09-30 | $3.49B | — | $1.11B | $929M | $647M |
|---|
| 2025-06-30 | $3.38B | — | $945M | $757M | $546M |
|---|
| 2025-03-31 | $4.19B | — | $1.09B | $922M | $691M |
|---|
| 2024-12-31 | $3.41B | — | $793M | $608M | $486M |
|---|
| 2024-09-30 | $3.04B | — | $838M | $968M | $706M |
|---|
| 2024-06-30 | $2.85B | — | $696M | $555M | $401M |
|---|
| 2024-03-31 | $3.34B | — | $1.01B | $855M | $632M |
|---|
| 2023-12-31 | $3.02B | — | $1.09B | $1.55B | $1.14B |
|---|
| 2023-09-30 | $3.06B | — | $994M | $861M | $654M |
|---|
| 2023-06-30 | $2.8B | — | $870M | $756M | $460M |
|---|
| 2023-03-31 | $3.12B | — | $1.36B | $1.24B | $927M |
|---|
| 2022-12-31 | $4.13B | — | $1.07B | $953M | $669M |
|---|
| 2022-09-30 | $4.97B | — | $820M | $717M | $600M |
|---|
| 2022-06-30 | $4.58B | — | $472M | $362M | $400M |
|---|
| 2022-03-31 | $4.1B | — | $654M | $510M | $380M |
|---|
| 2021-12-31 | $4.14B | — | $937M | $830M | $622M |
|---|
| 2021-09-30 | $3.75B | — | $355M | $226M | $165M |
|---|
| 2021-06-30 | $2.27B | — | $600M | $441M | $304M |
|---|
| 2021-03-31 | $2.63B | — | $739M | $576M | $426M |
|---|
| 2020-12-31 | $2.07B | — | $518M | $185M | $116M |
|---|
| 2020-09-30 | $1.92B | — | $641M | $434M | $309M |
|---|
| 2020-06-30 | $1.77B | — | $612M | $432M | $303M |
|---|
| 2020-03-31 | $1.9B | — | $431M | -$774M | -$517M |
|---|
| 2019-12-31 | $2.1B | — | $234M | $40M | $124M |
|---|
| 2019-09-30 | $1.99B | — | $628M | $319M | $221M |
|---|
| 2019-06-30 | $2.02B | — | $498M | $422M | $310M |
|---|
| 2019-03-31 | $2.03B | — | $561M | $283M | $195M |
|---|
| 2018-12-31 | $2.18B | — | -$634M | -$705M | -$571M |
|---|
| 2018-09-30 | $2.28B | — | $501M | $390M | $129M |
|---|
| 2018-06-30 | $2.08B | — | $410M | $321M | $135M |
|---|
| 2018-03-31 | $2.07B | — | $491M | $325M | $152M |
|---|
| 2017-12-31 | $2.23B | — | -$155M | -$478M | $1.69B |
|---|
| 2017-09-30 | $1.89B | — | $274M | $149M | $33M |
|---|
| 2017-06-30 | $1.92B | — | $378M | $258M | $81M |
|---|
| 2017-03-31 | $1.99B | — | $430M | $606M | $373M |
|---|
| 2016-12-31 | $2.2B | — | $570M | $86M | -$15M |
|---|
| 2016-09-30 | $1.91B | — | $345M | $200M | $61M |
|---|
| 2016-06-30 | $1.74B | — | -$488M | -$650M | -$405M |
|---|
| 2016-03-31 | $1.66B | — | $262M | -$11M | -$65M |
|---|
| 2015-12-31 | $2.01B | — | -$749M | -$1.78B | -$715M |
|---|
| 2015-09-30 | $1.8B | — | $356M | -$238M | -$40M |
|---|
| 2015-06-30 | $1.84B | — | $392M | $266M | $114M |
|---|
| 2015-03-31 | $1.72B | — | $227M | $43M | $70M |
|---|
| 2014-12-31 | $2.14B | — | $531M | $424M | $193M |
|---|
| 2014-09-30 | $2.07B | — | $307M | $2.71B | $1.68B |
|---|
| 2014-06-30 | $1.68B | — | $311M | $207M | $103M |
|---|
| 2014-03-31 | $1.75B | — | $420M | $247M | $140M |
|---|
| 2013-12-31 | $1.66B | — | $263M | $191M | -$14M |
|---|
| 2013-09-30 | $1.62B | — | $336M | $260M | $141M |
|---|
| 2013-06-30 | $1.77B | — | $350M | $302M | $142M |
|---|
| 2013-03-31 | $1.81B | — | $426M | $327M | $161M |
|---|
| 2012-12-31 | $1.87B | — | $380M | $283M | $149M |
|---|
| 2012-09-30 | $1.75B | — | $373M | $277M | $155M |
|---|
| 2012-06-30 | $1.85B | — | $332M | $237M | $132M |
|---|
| 2012-03-31 | $2.02B | — | $527M | $492M | $423M |
|---|
| 2011-12-31 | $2.1B | — | $511M | $162M | -$444M |
|---|
| 2011-09-30 | $1.97B | — | $457M | $354M | $272M |
|---|
| 2011-06-30 | $1.98B | — | $460M | $348M | $227M |
|---|
| 2011-03-31 | $1.87B | — | $439M | $338M | $321M |
|---|
| 2010-12-31 | -$542M | — | $1.8B | $1.67B | $174M |
|---|
| 2010-09-30 | $2.3B | — | -$1.29B | -$1.37B | -$1.26B |
|---|
| 2010-06-30 | $2.29B | — | $416M | $329M | $185M |
|---|
| 2010-03-31 | $2.59B | — | $479M | — | -$193M |
|---|
| 2009-12-31 | -$651M | — | $81M | — | $172M |
|---|
| 2009-09-30 | $2.1B | — | $394M | — | $143M |
|---|
| 2009-03-31 | $1.92B | — | $280M | — | -$172M |
|---|
| 2008-12-31 | $1.87B | — | $233M | — | $115M |
|---|
| 2008-09-30 | $3.2B | — | $689M | — | $366M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.9B | — | $4.2B | $3.63B | $2.62B |
|---|
| 2024-12-31 | $12.63B | — | $3.34B | $2.99B | $2.23B |
|---|
| 2023-12-31 | $12B | — | $4.31B | $4.41B | $3.18B |
|---|
| 2022-12-31 | $17.77B | — | $3.02B | $2.54B | $2.05B |
|---|
| 2021-12-31 | $12.78B | — | $2.63B | $2.07B | $1.52B |
|---|
| 2020-12-31 | $7.65B | — | $2.2B | $277M | $211M |
|---|
| 2019-12-31 | $8.14B | — | $1.92B | $1.06B | $850M |
|---|
| 2018-12-31 | $8.6B | — | $768M | $331M | -$155M |
|---|
| 2017-12-31 | $8.03B | — | $927M | $535M | $2.17B |
|---|
| 2016-12-31 | $7.5B | — | $689M | -$375M | -$424M |
|---|
| 2015-12-31 | $7.36B | — | $226M | -$1.71B | -$571M |
|---|
| 2014-12-31 | $7.64B | — | $1.57B | $3.58B | $2.11B |
|---|
| 2013-12-31 | $6.86B | — | $1.38B | $1.08B | $430M |
|---|
| 2012-12-31 | $7.49B | — | $1.61B | $1.29B | $859M |
|---|
| 2011-12-31 | $7.93B | — | $1.87B | $1.2B | $376M |
|---|
| 2010-12-31 | $6.64B | — | $1.41B | $385M | -$1.1B |
|---|
| 2009-12-31 | $5.28B | — | $1.11B | $550M | $285M |
|---|
| 2008-12-31 | $11.89B | — | $2.53B | — | $1.42B |
|---|
| 2007-12-31 | $10.24B | — | $1.79B | — | $990M |
|---|