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 | — | — | $706M | $526M | $586M |
|---|
| 2026-03-31 | — | — | $754M | $509M | $556M |
|---|
| 2025-12-31 | — | — | $580M | $435M | $567M |
|---|
| 2025-09-30 | — | — | $749M | $532M | $524M |
|---|
| 2025-06-30 | — | — | $577M | $384M | $444M |
|---|
| 2025-03-31 | — | — | $677M | $422M | $483M |
|---|
| 2024-12-31 | — | — | $347M | $167M | $464M |
|---|
| 2024-09-30 | — | — | $911M | $692M | $682M |
|---|
| 2024-06-30 | — | — | $449M | $214M | $302M |
|---|
| 2024-03-31 | — | — | $679M | $461M | $488M |
|---|
| 2023-12-31 | — | — | $575M | $364M | $409M |
|---|
| 2023-09-30 | — | — | $915M | $696M | $656M |
|---|
| 2023-06-30 | — | — | $418M | $200M | $288M |
|---|
| 2023-03-31 | — | — | $573M | $365M | $418M |
|---|
| 2022-12-31 | — | — | $525M | $324M | $379M |
|---|
| 2022-09-30 | — | — | $924M | $693M | $649M |
|---|
| 2022-06-30 | — | — | $469M | $254M | $328M |
|---|
| 2022-03-31 | — | — | $510M | $330M | $380M |
|---|
| 2021-12-31 | — | — | $433M | $262M | $315M |
|---|
| 2021-09-30 | — | — | $825M | $652M | $609M |
|---|
| 2021-06-30 | — | — | $438M | $273M | $311M |
|---|
| 2021-03-31 | — | — | $507M | $340M | $362M |
|---|
| 2020-12-31 | — | — | $426M | $258M | $288M |
|---|
| 2020-09-30 | — | — | $813M | $646M | $603M |
|---|
| 2020-06-30 | — | — | $422M | $274M | $287M |
|---|
| 2020-03-31 | — | — | $455M | $289M | $295M |
|---|
| 2019-12-31 | — | — | $450M | $299M | $292M |
|---|
| 2019-09-30 | $3.01B | — | $758M | $599M | $527M |
|---|
| 2019-06-30 | $2.58B | — | $410M | $262M | $238M |
|---|
| 2019-03-31 | $3.14B | — | $486M | $340M | $315M |
|---|
| 2018-12-31 | $2.88B | — | $339M | $208M | $214M |
|---|
| 2018-09-30 | $3.05B | — | $696M | $564M | $491M |
|---|
| 2018-06-30 | $2.55B | — | $450M | $319M | $265M |
|---|
| 2018-03-31 | $2.95B | — | $480M | $350M | $291M |
|---|
| 2017-12-31 | $2.8B | — | $439M | $307M | $189M |
|---|
| 2017-09-30 | $3.02B | — | $824M | $697M | $492M |
|---|
| 2017-06-30 | $2.54B | — | $466M | $329M | $227M |
|---|
| 2017-03-31 | $2.8B | — | $492M | $356M | $239M |
|---|
| 2016-12-31 | $2.79B | — | $491.5M | $336.64M | $227.1M |
|---|
| 2016-09-30 | $3.04B | — | $827.05M | $696.21M | $457.8M |
|---|
| 2016-06-30 | $2.5B | — | $431.58M | $301.19M | $196.8M |
|---|
| 2016-03-31 | $2.77B | — | $489.87M | $369.96M | $241.31M |
|---|
| 2015-12-31 | $2.65B | — | $440.5M | $319.05M | $208.54M |
|---|
| 2015-09-30 | $2.9B | — | $785.81M | $665.49M | $426.46M |
|---|
| 2015-06-30 | $2.52B | — | $422.85M | $306.81M | $196.93M |
|---|
| 2015-03-31 | $2.96B | — | $350.85M | $235.65M | $152.07M |
|---|
| 2014-12-31 | $2.93B | — | $391.25M | $284.16M | $196.34M |
|---|
| 2014-09-30 | $2.87B | — | $665.68M | $564.55M | $368.58M |
|---|
| 2014-06-30 | $2.69B | — | $397.21M | $299.42M | $195.16M |
|---|
| 2014-03-31 | $3.2B | — | $493.99M | $396.99M | $261.22M |
|---|
| 2013-12-31 | $2.73B | — | $325.58M | $223.36M | $150.06M |
|---|
| 2013-09-30 | $2.82B | — | $665.11M | $558.1M | $364.75M |
|---|
| 2013-06-30 | $2.58B | — | $402.24M | $295.75M | $196.86M |
|---|
| 2013-03-31 | $2.78B | — | $454.62M | $355M | $236.57M |
|---|
| 2012-12-31 | $2.55B | — | $316.4M | $210.28M | $140.17M |
|---|
| 2012-09-30 | $2.72B | — | $720.43M | $600.99M | $398.11M |
|---|
| 2012-06-30 | $2.27B | — | $405.69M | $284.88M | $183.06M |
|---|
| 2012-03-31 | $2.58B | — | $380.16M | $259.28M | $183.89M |
|---|
| 2011-12-31 | $2.57B | — | $344M | $219.22M | $140.51M |
|---|
| 2011-09-30 | $2.83B | — | $651.5M | $531.6M | $338.33M |
|---|
| 2011-06-30 | $2.44B | — | $359.44M | $243.2M | $158.76M |
|---|
| 2011-03-31 | $2.82B | — | $426.66M | $315.47M | $203.57M |
|---|
| 2010-12-31 | $2.57B | — | $322.37M | $208.17M | $136.63M |
|---|
| 2010-09-30 | $2.63B | — | $568.63M | $478.69M | $312.31M |
|---|
| 2010-06-30 | $2.31B | — | $325.3M | $212.49M | $139.78M |
|---|
| 2010-03-31 | $2.81B | — | $403.67M | — | $167.12M |
|---|
| 2009-12-31 | $2.62B | — | $353.26M | — | $168.89M |
|---|
| 2009-09-30 | $2.31B | — | $465.15M | $353.04M | $220.83M |
|---|
| 2009-06-30 | $2.02B | — | $279.37M | $171.66M | $117.11M |
|---|
| 2009-03-31 | $2.7B | — | $370.8M | — | $174.07M |
|---|
| 2008-12-31 | $2.71B | — | $352.84M | — | $164.08M |
|---|
| 2008-09-30 | $2.85B | — | $447.99M | $343.9M | $222.79M |
|---|
| 2008-06-30 | $2.62B | — | $259.84M | $159.81M | $105.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $2.58B | $1.77B | $2.02B |
|---|
| 2024-12-31 | — | — | $2.39B | $1.53B | $1.94B |
|---|
| 2023-12-31 | — | — | $2.48B | $1.63B | $1.77B |
|---|
| 2022-12-31 | — | — | $2.43B | $1.6B | $1.74B |
|---|
| 2021-12-31 | — | — | $2.2B | $1.53B | $1.6B |
|---|
| 2020-12-31 | — | — | $2.12B | $1.47B | $1.47B |
|---|
| 2019-12-31 | — | — | $2.1B | $1.5B | $1.37B |
|---|
| 2018-12-31 | $11.54B | — | $1.97B | $1.44B | $1.26B |
|---|
| 2017-12-31 | $11.4B | — | $2.22B | $1.69B | $1.15B |
|---|
| 2016-12-31 | $11.11B | — | $2.24B | $1.7B | $1.12B |
|---|
| 2015-12-31 | $11.02B | — | $2B | $1.53B | $984M |
|---|
| 2014-12-31 | $11.69B | — | $1.95B | $1.55B | $1.02B |
|---|
| 2013-12-31 | $10.91B | — | $1.85B | $1.43B | $948.23M |
|---|
| 2012-12-31 | $10.13B | — | $1.82B | $1.36B | $905.23M |
|---|
| 2011-12-31 | $10.65B | — | $1.78B | $1.31B | $841.17M |
|---|
| 2010-12-31 | $10.31B | — | $1.62B | $1.19B | $755.83M |
|---|
| 2009-12-31 | $9.64B | — | $1.47B | $1.06B | $680.89M |
|---|
| 2008-12-31 | $11.2B | — | $1.39B | — | $645.55M |
|---|
| 2007-12-31 | $10.03B | — | $1.35B | — | $577.35M |
|---|