Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.34B | $963M | $390M | $364M | $263M |
|---|
| 2026-03-31 | $2.13B | $803M | $244M | $244M | $193M |
|---|
| 2025-12-31 | $2.4B | $932M | $353M | $368M | $335M |
|---|
| 2025-09-30 | $2.27B | $883M | $334M | $297M | $227M |
|---|
| 2025-06-30 | $2.3B | $892M | $305M | $299M | $226M |
|---|
| 2025-03-31 | $2.07B | $768M | $231M | $217M | $169M |
|---|
| 2024-12-31 | $2.26B | $857M | $267M | $375M | $326M |
|---|
| 2024-09-30 | $2.1B | $784M | $280M | $269M | $217M |
|---|
| 2024-06-30 | $2.17B | $819M | $253M | $247M | $194M |
|---|
| 2024-03-31 | $2.03B | $752M | $209M | $196M | $153M |
|---|
| 2023-12-31 | $2.12B | $756M | $211M | $210M | $266M |
|---|
| 2023-09-30 | $2.08B | $764M | $191M | $185M | $152M |
|---|
| 2023-06-30 | $1.72B | $651M | $119M | $114M | $92M |
|---|
| 2023-03-31 | $1.45B | $546M | $131M | $126M | $99M |
|---|
| 2022-12-31 | $1.51B | $573M | $197M | $189M | $149M |
|---|
| 2022-09-30 | $1.38B | $524M | $168M | $17M | $12M |
|---|
| 2022-06-30 | $1.31B | $520M | $146M | $136M | $112M |
|---|
| 2022-03-31 | $1.22B | $467M | $111M | $98M | $82M |
|---|
| 2021-12-31 | $1.47B | $493M | $140M | $126M | $113M |
|---|
| 2021-09-30 | $1.21B | $472M | $152M | $133M | $114M |
|---|
| 2021-06-30 | $1.3B | $520M | $160M | $138M | $113M |
|---|
| 2021-03-31 | $1.21B | $490M | $133M | $114M | $87M |
|---|
| 2020-12-31 | $1.32B | $526M | $179M | $158M | $148M |
|---|
| 2020-09-30 | $1.17B | $461M | $73M | $50M | $37M |
|---|
| 2020-06-30 | $1.11B | $434M | $54M | $35M | $31M |
|---|
| 2020-03-31 | $1.07B | $409M | $61M | $42M | $38M |
|---|
| 2019-12-31 | $1.31B | $537M | $195M | $178M | $118M |
|---|
| 2019-09-30 | $1.23B | $509M | $11M | -$12M | $65M |
|---|
| 2019-06-30 | $1.28B | $526M | $171M | $156M | $139M |
|---|
| 2019-03-31 | $1.18B | $474M | $109M | $94M | $79M |
|---|
| 2018-12-31 | $1.32B | $542M | $194M | $179M | $225M |
|---|
| 2018-09-30 | $1.22B | $505M | $176M | $161M | $130M |
|---|
| 2018-06-30 | $1.26B | $519M | $171M | $150M | $115M |
|---|
| 2018-03-31 | $1.16B | $460M | $113M | $95M | $79M |
|---|
| 2017-12-31 | $1.28B | $507M | $177M | $144M | $71M |
|---|
| 2017-09-30 | $1.2B | $471M | $152M | $131M | $105M |
|---|
| 2017-06-30 | $1.16B | $457M | $137M | $121M | $99M |
|---|
| 2017-03-31 | $1.07B | $412M | $86M | $70M | $56M |
|---|
| 2016-12-31 | $1.1B | $407M | $111M | $90M | $50M |
|---|
| 2016-09-30 | $897M | $357M | $109M | $95M | $73M |
|---|
| 2016-06-30 | $932M | $369M | $109M | $90M | $71M |
|---|
| 2016-03-31 | $847M | $329M | $79M | $65M | $66M |
|---|
| 2015-12-31 | $994M | $390M | $142M | $128M | $114M |
|---|
| 2015-09-30 | $902M | $351M | $120M | $107M | $88M |
|---|
| 2015-06-30 | $920M | $348M | $104M | $91M | $74M |
|---|
| 2015-03-31 | $837M | $315M | $83M | $77M | $64M |
|---|
| 2014-12-31 | $1.04B | $407M | $141M | $128M | $96M |
|---|
| 2014-09-30 | $963M | $376M | $130M | $128M | $106M |
|---|
| 2014-06-30 | $1.01B | $388M | $116M | $104M | $86M |
|---|
| 2014-03-31 | $906M | $342M | $76M | $61M | $49M |
|---|
| 2013-12-31 | $1.03B | $410M | $129M | $107M | $68M |
|---|
| 2013-09-30 | $965M | $384M | $98M | $83M | $73M |
|---|
| 2013-06-30 | $960M | $371M | $70M | $57M | $46M |
|---|
| 2013-03-31 | $879M | $334M | $66M | $51M | $41M |
|---|
| 2012-12-31 | $969M | $382M | $104M | $89M | $73M |
|---|
| 2012-09-30 | $931M | $374M | $111M | $100M | $72M |
|---|
| 2012-06-30 | $966M | $383M | $129M | $115M | $89M |
|---|
| 2012-03-31 | $925M | $363M | $99M | $84M | $63M |
|---|
| 2011-12-31 | $1B | $380M | $99M | $84M | $59M |
|---|
| 2011-09-30 | $939M | $365M | $79M | $82M | $77M |
|---|
| 2011-06-30 | $971M | $379M | $116M | $115M | $72M |
|---|
| 2011-03-31 | $890M | $337M | $100M | $101M | $78M |
|---|
| 2010-12-31 | $935M | $359M | $111M | $111M | $97M |
|---|
| 2010-09-30 | $806M | $309M | $107M | $110M | $91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.04B | $3.48B | $1.22B | $1.18B | $957M |
|---|
| 2024-12-31 | $8.56B | $3.21B | $1.01B | $1.09B | $890M |
|---|
| 2023-12-31 | $7.36B | $2.72B | $652M | $635M | $609M |
|---|
| 2022-12-31 | $5.52B | $2.08B | $622M | $440M | $355M |
|---|
| 2021-12-31 | $5.2B | $1.98B | $585M | $511M | $427M |
|---|
| 2020-12-31 | $4.68B | $1.83B | $367M | $285M | $254M |
|---|
| 2019-12-31 | $5B | $2.05B | $486M | $416M | $401M |
|---|
| 2018-12-31 | $4.96B | $2.03B | $654M | $585M | $549M |
|---|
| 2017-12-31 | $4.71B | $1.85B | $552M | $466M | $331M |
|---|
| 2016-12-31 | $3.77B | $1.46B | $408M | $340M | $260M |
|---|
| 2015-12-31 | $3.65B | $1.4B | $449M | $403M | $340M |
|---|
| 2014-12-31 | $3.92B | $1.51B | $463M | $421M | $337M |
|---|
| 2013-12-31 | $3.84B | $1.5B | $363M | $298M | $228M |
|---|
| 2012-12-31 | $3.79B | $1.5B | $443M | $388M | $297M |
|---|
| 2011-12-31 | $3.8B | $1.46B | $395M | $383M | $279M |
|---|
| 2010-12-31 | $3.2B | $1.21B | $388M | $388M | $329M |
|---|
| 2009-12-31 | $2.85B | $1.04B | $276M | $277M | $263M |
|---|