Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.47B | — | — | $866M | $691M |
|---|
| 2026-03-31 | $2.26B | — | — | $758M | $601M |
|---|
| 2025-12-31 | $2.39B | — | — | $761M | $603M |
|---|
| 2025-09-30 | $2.4B | — | — | $887M | $721M |
|---|
| 2025-06-30 | $2.47B | — | — | $912M | $726M |
|---|
| 2025-03-31 | $2.2B | — | — | $773M | $602M |
|---|
| 2024-12-31 | $2.32B | — | — | $732M | $581M |
|---|
| 2024-09-30 | $2.39B | — | — | $874M | $682M |
|---|
| 2024-06-30 | $2.36B | — | — | $780M | $624M |
|---|
| 2024-03-31 | $2.19B | — | — | $747M | $599M |
|---|
| 2023-12-31 | $2.21B | — | — | $650M | $525M |
|---|
| 2023-09-30 | $2.15B | — | — | $717M | $596M |
|---|
| 2023-06-30 | $2.18B | — | — | $872M | $671M |
|---|
| 2023-03-31 | $2B | — | — | $697M | $552M |
|---|
| 2022-12-31 | $2.04B | — | — | $592M | $461M |
|---|
| 2022-09-30 | $2B | — | — | $667M | $529M |
|---|
| 2022-06-30 | $2.05B | — | — | $670M | $529M |
|---|
| 2022-03-31 | $1.99B | — | — | $727M | $595M |
|---|
| 2021-12-31 | $1.97B | — | — | $506M | $414M |
|---|
| 2021-09-30 | $1.99B | — | — | $659M | $552M |
|---|
| 2021-06-30 | $1.95B | — | — | $636M | $512M |
|---|
| 2021-03-31 | $1.87B | — | — | $687M | $559M |
|---|
| 2020-12-31 | $1.81B | — | — | $420M | $359M |
|---|
| 2020-09-30 | $1.79B | — | — | $597M | $479M |
|---|
| 2020-06-30 | $1.55B | — | — | $482M | $377M |
|---|
| 2020-03-31 | $1.53B | — | — | $497M | $423M |
|---|
| 2019-12-31 | $1.67B | — | — | $437M | $384M |
|---|
| 2019-09-30 | $1.58B | — | — | $528M | $433M |
|---|
| 2019-06-30 | $1.55B | — | — | $455M | $371M |
|---|
| 2019-03-31 | $1.46B | — | — | $381M | $312M |
|---|
| 2018-12-31 | $1.56B | — | — | $418M | $345M |
|---|
| 2018-09-30 | $1.48B | — | — | $418M | $347M |
|---|
| 2018-06-30 | $1.42B | — | — | $437M | $384M |
|---|
| 2018-03-31 | $1.37B | — | — | $417M | $352M |
|---|
| 2017-12-31 | $1.46B | — | — | $430M | $81M |
|---|
| 2017-10-01 | $1.35B | — | — | $413M | $298M |
|---|
| 2017-07-02 | $1.27B | — | — | $345M | $247M |
|---|
| 2017-04-02 | $1.23B | — | — | $337M | $238M |
|---|
| 2016-12-31 | $1.28B | — | — | $231M | $154M |
|---|
| 2016-10-02 | $1.24B | — | — | $333M | $239M |
|---|
| 2016-07-03 | $1.21B | — | — | $332M | $224M |
|---|
| 2016-04-03 | $1.16B | — | — | $332M | $204M |
|---|
| 2015-12-31 | $1.27B | — | — | $69M | $22M |
|---|
| 2015-09-27 | $1.21B | — | — | $273M | $189M |
|---|
| 2015-06-28 | $1.18B | — | — | -$27M | -$37M |
|---|
| 2015-03-29 | $1.1B | — | — | $230M | $165M |
|---|
| 2014-12-31 | $1.32B | — | — | $155M | $126M |
|---|
| 2014-09-28 | $1.21B | — | — | $238M | $166M |
|---|
| 2014-06-29 | $1.16B | — | — | $200M | $136M |
|---|
| 2014-03-30 | $1.1B | — | — | $227M | $155M |
|---|
| 2013-12-31 | $1.25B | — | — | $126M | $105M |
|---|
| 2013-09-29 | $1.1B | — | — | $185M | $131M |
|---|
| 2013-06-30 | $1.11B | — | — | $187M | $128M |
|---|
| 2013-03-31 | $1.09B | — | — | $192M | $140M |
|---|
| 2012-12-31 | $1.18B | — | — | $74M | -$10M |
|---|
| 2012-09-30 | $1.02B | — | — | $213M | $162M |
|---|
| 2012-07-01 | $1.09B | — | — | $252M | $173M |
|---|
| 2012-04-01 | $1.05B | — | — | $171M | $111M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.47B | — | — | $3.36B | $2.67B |
|---|
| 2024-12-31 | $9.26B | — | — | $3.13B | $2.49B |
|---|
| 2023-12-31 | $8.54B | — | — | $2.94B | $2.34B |
|---|
| 2022-12-31 | $8.08B | — | — | $2.66B | $2.11B |
|---|
| 2021-12-31 | $7.78B | — | — | $2.49B | $2.04B |
|---|
| 2020-12-31 | $6.68B | — | — | $2B | $1.64B |
|---|
| 2019-12-31 | $6.26B | — | — | $1.8B | $1.5B |
|---|
| 2018-12-31 | $5.83B | — | — | $1.69B | $1.43B |
|---|
| 2017-12-31 | $5.31B | — | — | $1.53B | $864M |
|---|
| 2016-12-31 | $4.89B | — | — | $1.23B | $821M |
|---|
| 2015-12-31 | $4.77B | — | — | $545M | $339M |
|---|
| 2014-12-31 | $4.79B | — | — | $820M | $583M |
|---|
| 2013-12-31 | $4.56B | — | — | $690M | $504M |
|---|
| 2012-12-31 | $4.34B | — | — | $710M | $436M |
|---|
| 2011-12-31 | $4.23B | — | — | $394M | $245M |
|---|