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 | $4B | — | — | $414M | $324M |
|---|
| 2026-03-31 | $4.76B | — | — | $1.04B | $822M |
|---|
| 2025-12-31 | $3.63B | — | — | $180M | $151.1M |
|---|
| 2025-09-30 | $3.37B | — | — | $346.9M | $272.7M |
|---|
| 2025-06-30 | $3.22B | — | — | $473M | $368M |
|---|
| 2025-03-31 | $3.73B | — | — | $873M | $704M |
|---|
| 2024-12-31 | $2.72B | — | — | $333.4M | $258.6M |
|---|
| 2024-09-30 | $2.81B | — | — | $403.3M | $312.6M |
|---|
| 2024-06-30 | $2.78B | — | — | $365.6M | $283.4M |
|---|
| 2024-03-31 | $3.26B | — | — | $772.7M | $608.4M |
|---|
| 2023-12-31 | $2.43B | — | — | -$82.3M | -$31.7M |
|---|
| 2023-09-30 | $2.49B | — | — | $364.1M | $280.7M |
|---|
| 2023-06-30 | $2.44B | — | — | $297.4M | $234.5M |
|---|
| 2023-03-31 | $2.71B | — | — | $605.8M | $486.5M |
|---|
| 2022-12-31 | $2.03B | — | — | $122M | $135.5M |
|---|
| 2022-09-30 | $2.04B | — | — | $315M | $255.8M |
|---|
| 2022-06-30 | $2.04B | — | — | $352.3M | $284.2M |
|---|
| 2022-03-31 | $2.44B | — | — | $537.7M | $438.7M |
|---|
| 2021-12-31 | $1.97B | — | — | $113M | $109.4M |
|---|
| 2021-09-30 | $2.14B | — | — | $231.4M | $225.1M |
|---|
| 2021-06-30 | $1.93B | — | — | $222.3M | $190.2M |
|---|
| 2021-03-31 | $2.17B | — | — | $408.4M | $382.1M |
|---|
| 2020-12-31 | $1.7B | — | — | $133.7M | $142.2M |
|---|
| 2020-09-30 | $1.85B | — | — | $209.5M | $176.6M |
|---|
| 2020-06-30 | $1.58B | — | — | $171.7M | $153.7M |
|---|
| 2020-03-31 | $1.87B | — | — | $356M | $346.3M |
|---|
| 2019-12-31 | $1.72B | — | — | $84M | $98.5M |
|---|
| 2019-09-30 | $1.83B | — | — | $114.8M | $126.1M |
|---|
| 2019-06-30 | $1.66B | — | — | $105.5M | $110.1M |
|---|
| 2019-03-31 | $1.99B | — | — | $321.8M | $334.1M |
|---|
| 2018-12-31 | $1.66B | — | — | $43.2M | $117.3M |
|---|
| 2018-09-30 | $1.78B | — | — | $90.3M | $127.6M |
|---|
| 2018-06-30 | $1.66B | — | — | $103.6M | $114.9M |
|---|
| 2018-03-31 | $1.84B | — | — | $242.3M | $273.7M |
|---|
| 2017-12-31 | $1.52B | — | — | $29.2M | $71.5M |
|---|
| 2017-09-30 | $1.59B | — | — | $76.9M | $111M |
|---|
| 2017-06-30 | $1.49B | — | — | $54.1M | $70M |
|---|
| 2017-03-31 | $1.65B | — | — | $199.6M | $228.8M |
|---|
| 2016-12-31 | $1.47B | — | — | $45.5M | $77.5M |
|---|
| 2016-09-30 | $1.48B | — | — | $94.9M | $122.8M |
|---|
| 2016-06-30 | $1.43B | — | — | $137.5M | $150M |
|---|
| 2016-03-31 | $1.3B | — | — | $55.7M | $46.5M |
|---|
| 2015-12-31 | $1.33B | — | — | $28.4M | $62.3M |
|---|
| 2015-09-30 | $1.45B | — | — | $105.7M | $133.3M |
|---|
| 2015-06-30 | $1.37B | — | — | $128.5M | $139.3M |
|---|
| 2015-03-31 | $1.23B | — | — | $30.9M | $21.9M |
|---|
| 2014-12-31 | $1.25B | — | — | $29.5M | $51.5M |
|---|
| 2014-09-30 | $1.29B | — | — | $95.4M | $93.6M |
|---|
| 2014-06-30 | $1.18B | — | — | $111.9M | $109M |
|---|
| 2014-03-31 | $915M | — | — | $54.7M | $49.3M |
|---|
| 2013-12-31 | $890.2M | — | — | $65.8M | $60M |
|---|
| 2013-09-30 | $835.8M | — | — | $85.5M | $74.6M |
|---|
| 2013-06-30 | $779.5M | — | — | $97.4M | $93.5M |
|---|
| 2013-03-31 | $674.1M | — | — | $42.3M | $40.5M |
|---|
| 2012-12-31 | $673.2M | — | — | $45.4M | $33.5M |
|---|
| 2012-09-30 | $650.4M | — | — | $76.3M | $61.7M |
|---|
| 2012-06-30 | $649.9M | — | — | $91.1M | $71.7M |
|---|
| 2012-03-31 | $546.8M | — | — | $32.5M | $28.1M |
|---|
| 2011-12-31 | $578.4M | — | — | $47.4M | $40.5M |
|---|
| 2011-09-30 | $562.8M | — | — | $71M | $46.7M |
|---|
| 2011-06-30 | $546.1M | — | — | $65.9M | $41.7M |
|---|
| 2011-03-31 | $447.4M | — | — | $23.5M | $15.2M |
|---|
| 2010-12-31 | $459.1M | — | — | $25.8M | $54.7M |
|---|
| 2010-09-30 | $463.2M | — | — | $70.4M | $46.2M |
|---|
| 2010-06-30 | $459.5M | — | — | $63.9M | $44M |
|---|
| 2010-03-31 | $482.4M | — | — | $42.9M | $29.2M |
|---|
| 2009-12-31 | $435.1M | — | — | $30.4M | $16.8M |
|---|
| 2009-09-30 | $439.5M | — | — | $63.1M | $41.6M |
|---|
| 2009-06-30 | $453.6M | — | — | $74.1M | $43.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.94B | — | — | $1.87B | $1.49B |
|---|
| 2024-12-31 | $11.56B | — | — | $1.88B | $1.46B |
|---|
| 2023-12-31 | $10.07B | — | — | $1.19B | $970M |
|---|
| 2022-12-31 | $8.55B | — | — | $1.33B | $1.11B |
|---|
| 2021-12-31 | $8.21B | — | — | $975.1M | $906.8M |
|---|
| 2020-12-31 | $7B | — | — | $870.9M | $818.8M |
|---|
| 2019-12-31 | $7.2B | — | — | $626.1M | $668.8M |
|---|
| 2018-12-31 | $6.93B | — | — | $479.4M | $633.5M |
|---|
| 2017-12-31 | $6.25B | — | — | $359.8M | $481.3M |
|---|
| 2016-12-31 | $5.68B | — | — | $333.6M | $396.8M |
|---|
| 2015-12-31 | $5.39B | — | — | $293.5M | $356.8M |
|---|
| 2014-12-31 | $4.63B | — | — | $291.5M | $303.4M |
|---|
| 2013-12-31 | $3.18B | — | — | $291M | $268.6M |
|---|
| 2012-12-31 | $2.52B | — | — | $245.3M | $195M |
|---|
| 2011-12-31 | $2.13B | — | — | $207.8M | $144.1M |
|---|
| 2010-12-31 | $1.86B | — | — | $203M | $174.1M |
|---|
| 2009-12-31 | $1.73B | — | — | $211.1M | $128.6M |
|---|
| 2008-12-31 | $1.65B | — | — | $163.6M | $77.3M |
|---|