Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.03B | — | $316M | — | $248M |
|---|
| 2026-03-31 | $1.85B | — | $239M | — | $191M |
|---|
| 2025-12-31 | $2.06B | — | $379M | — | $299M |
|---|
| 2025-09-30 | $2.33B | — | $268M | — | $215M |
|---|
| 2025-06-30 | $1.92B | — | $229M | — | $174M |
|---|
| 2025-03-31 | $1.86B | — | $197M | — | $154M |
|---|
| 2024-12-31 | $2.15B | — | $320M | — | $255M |
|---|
| 2024-09-30 | $2.37B | — | $229M | — | $181M |
|---|
| 2024-06-30 | $1.9B | — | $271M | — | $209M |
|---|
| 2024-03-31 | $1.91B | — | $304M | — | $242M |
|---|
| 2023-12-31 | $2.08B | — | $335M | — | $263M |
|---|
| 2023-09-30 | $2.16B | — | $219M | — | $177M |
|---|
| 2023-06-30 | $1.84B | — | $255M | — | $200M |
|---|
| 2023-03-31 | $1.74B | — | $264M | — | $212M |
|---|
| 2022-12-31 | $1.93B | — | $346M | — | $276M |
|---|
| 2022-09-30 | $1.98B | — | $210M | — | $165M |
|---|
| 2022-06-30 | $1.54B | — | $206M | — | $167M |
|---|
| 2022-03-31 | $1.59B | — | $361M | — | $290M |
|---|
| 2021-12-31 | $1.76B | — | $445M | — | $355M |
|---|
| 2021-09-30 | $1.75B | — | $267M | — | $219M |
|---|
| 2021-06-30 | $1.53B | — | $288M | $288M | $1B |
|---|
| 2021-03-31 | $1.51B | — | $335M | $335M | $419M |
|---|
| 2020-12-31 | $1.71B | — | $344M | $884M | $692M |
|---|
| 2020-09-30 | $1.56B | — | $40M | $134M | $164M |
|---|
| 2020-06-30 | $1.45B | — | $140M | $140M | $177M |
|---|
| 2020-03-31 | $1.06B | — | -$185M | -$185M | -$301M |
|---|
| 2019-12-31 | $106M | — | -$215M | $259M | $211M |
|---|
| 2019-09-30 | $2.12B | — | $177M | $177M | $147M |
|---|
| 2019-06-30 | $1.96B | — | $259M | $259M | $210M |
|---|
| 2019-03-31 | $2.02B | — | $413M | $413M | $329M |
|---|
| 2018-12-31 | $1.69B | — | -$39M | -$39M | -$29M |
|---|
| 2018-09-30 | $2.01B | — | $244M | $244M | $204M |
|---|
| 2018-06-30 | $1.83B | — | $260M | $260M | $210M |
|---|
| 2018-03-31 | $1.62B | — | $174M | $174M | $145M |
|---|
| 2017-12-31 | $1.81B | — | $267M | $267M | $166M |
|---|
| 2017-09-30 | $1.84B | — | $29M | $29M | $11M |
|---|
| 2017-06-30 | $1.65B | — | $205M | $205M | $145M |
|---|
| 2017-03-31 | $1.58B | — | $223M | $223M | $153M |
|---|
| 2016-12-31 | $1.74B | — | $317M | $317M | $385M |
|---|
| 2016-09-30 | $1.71B | — | $178M | $178M | $109M |
|---|
| 2016-06-30 | $1.58B | — | $136M | $136M | $54M |
|---|
| 2016-03-31 | $1.48B | — | $156M | $156M | $101M |
|---|
| 2015-12-31 | $1.62B | — | $210M | $210M | $129M |
|---|
| 2015-09-30 | $1.69B | — | $99M | $99M | $63M |
|---|
| 2015-06-30 | $1.54B | — | $226M | $226M | $141M |
|---|
| 2015-03-31 | $1.3B | — | $30M | $30M | $19M |
|---|
| 2014-12-31 | $1.55B | — | $190M | $190M | $127M |
|---|
| 2014-09-30 | $1.58B | — | $145M | $145M | $116M |
|---|
| 2014-06-30 | $1.39B | — | $130M | $130M | $106M |
|---|
| 2014-03-31 | $1.21B | — | $161M | $161M | $103M |
|---|
| 2013-12-31 | $1.37B | — | $246M | $246M | $158M |
|---|
| 2013-09-30 | $1.44B | — | $142M | $142M | $83M |
|---|
| 2013-06-30 | $1.14B | — | $126M | $126M | $110M |
|---|
| 2013-03-31 | $1.15B | — | $175M | $175M | $120M |
|---|
| 2012-12-31 | $1.21B | — | -$30M | -$30M | $50M |
|---|
| 2012-09-30 | $1.54B | — | $285M | $285M | $226M |
|---|
| 2012-06-30 | $1.12B | — | $136M | $136M | $99M |
|---|
| 2012-03-31 | $1.09B | — | $146M | $146M | $113M |
|---|
| 2011-12-31 | $1.18B | — | $240M | — | $109M |
|---|
| 2011-09-30 | $1.34B | — | $156M | — | $97M |
|---|
| 2011-06-30 | $1.09B | — | $60M | — | $48M |
|---|
| 2011-03-31 | $1.04B | — | $102M | — | $88M |
|---|
| 2010-12-31 | $1.16B | — | $181M | — | $136M |
|---|
| 2010-09-30 | $1.26B | — | $208M | — | $132M |
|---|
| 2010-06-30 | $1.05B | — | $158M | — | $108M |
|---|
| 2010-03-31 | $1.03B | — | $147M | — | $106M |
|---|
| 2009-12-31 | $1.13B | — | $235M | — | $161M |
|---|
| 2009-09-30 | $1.09B | — | $203M | — | $127M |
|---|
| 2009-06-30 | $1.1B | — | $206M | — | $127M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.17B | — | $1.07B | — | $842M |
|---|
| 2024-12-31 | $8.32B | — | $1.12B | — | $887M |
|---|
| 2023-12-31 | $7.83B | — | $1.07B | — | $852M |
|---|
| 2022-12-31 | $7.04B | — | $1.12B | — | $898M |
|---|
| 2021-12-31 | $6.55B | — | $1.34B | — | $2B |
|---|
| 2020-12-31 | $5.77B | — | $339M | $848M | $732M |
|---|
| 2019-12-31 | $6.21B | — | $634M | $1.11B | $897M |
|---|
| 2018-12-31 | $7.15B | — | $639M | $639M | $530M |
|---|
| 2017-12-31 | $6.87B | — | $724M | $724M | $475M |
|---|
| 2016-12-31 | $6.5B | — | $787M | $787M | $649M |
|---|
| 2015-12-31 | $6.15B | — | $565M | $565M | $352M |
|---|
| 2014-12-31 | $5.73B | — | $626M | $626M | $452M |
|---|
| 2013-12-31 | $5.1B | — | $689M | $689M | $471M |
|---|
| 2012-12-31 | $4.96B | — | $537M | $537M | $488M |
|---|
| 2011-12-31 | $4.64B | — | $558M | $558M | $342M |
|---|
| 2010-12-31 | $4.5B | — | $694M | $694M | $482M |
|---|
| 2009-12-31 | $4.32B | — | $812M | $812M | $519M |
|---|
| 2008-12-31 | $4.29B | — | $316M | — | $196M |
|---|