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 | $310M | — | — | $537M | $410M |
|---|
| 2026-03-31 | $307M | — | — | $400M | $319M |
|---|
| 2025-12-31 | $301M | — | — | $386M | $327M |
|---|
| 2025-09-30 | $308M | — | — | $513M | $398M |
|---|
| 2025-06-30 | $312M | — | — | $436M | $352M |
|---|
| 2025-03-31 | $323M | — | — | -$284M | -$225M |
|---|
| 2024-12-31 | $311M | — | — | $109M | $108M |
|---|
| 2024-09-30 | $319M | — | — | $265M | $198M |
|---|
| 2024-06-30 | $324M | — | — | $279M | $219M |
|---|
| 2024-03-31 | $244M | — | — | $183M | $143M |
|---|
| 2023-12-31 | $238M | — | — | $84M | $62M |
|---|
| 2023-09-30 | $242M | — | — | $228M | $296M |
|---|
| 2023-06-30 | $245M | — | — | $403M | $329M |
|---|
| 2023-03-31 | $243M | — | — | $388M | $319M |
|---|
| 2022-12-31 | $233M | — | — | $445M | $278M |
|---|
| 2022-09-30 | $228M | — | — | $417M | $299M |
|---|
| 2022-06-30 | $226M | — | — | $634M | $482M |
|---|
| 2022-03-31 | $221M | — | — | $846M | $655M |
|---|
| 2021-12-31 | $212M | — | — | $899M | $652M |
|---|
| 2021-09-30 | $207M | — | — | $907M | $712M |
|---|
| 2021-06-30 | $215M | — | — | $1.04B | $900M |
|---|
| 2021-03-31 | $218M | — | — | $1.01B | $796M |
|---|
| 2020-12-31 | $197M | — | — | $856M | $687M |
|---|
| 2020-09-30 | $191M | — | — | $632M | $476M |
|---|
| 2020-06-30 | $179M | — | — | $337M | $241M |
|---|
| 2020-03-31 | $186M | — | — | -$411M | -$319M |
|---|
| 2019-12-31 | $181M | — | — | $487M | $378M |
|---|
| 2019-09-30 | $184M | — | — | $500M | $381M |
|---|
| 2019-06-30 | $183M | — | — | $494M | $582M |
|---|
| 2019-03-31 | $179M | — | — | $486M | $374M |
|---|
| 2018-12-31 | $172M | — | — | $368M | $290M |
|---|
| 2018-09-30 | $173M | — | — | $465M | $374M |
|---|
| 2018-06-30 | $172M | — | — | $461M | $349M |
|---|
| 2018-03-31 | $172M | — | — | $328M | $250M |
|---|
| 2017-12-31 | $1.47B | — | — | $410M | $181M |
|---|
| 2017-09-30 | $1.46B | — | — | $395M | $282M |
|---|
| 2017-06-30 | $1.46B | — | — | $376M | $252M |
|---|
| 2017-03-31 | $1.38B | — | — | $326M | $214M |
|---|
| 2016-12-31 | $1.37B | — | — | $380M | $248M |
|---|
| 2016-09-30 | $1.38B | — | — | $391M | $209M |
|---|
| 2016-06-30 | $1.36B | — | — | $413M | $360M |
|---|
| 2016-03-31 | $1.33B | — | — | $397M | $250M |
|---|
| 2015-12-31 | $1.34B | — | — | $431M | $263M |
|---|
| 2015-09-30 | $1.3B | — | — | $417M | $268M |
|---|
| 2015-06-30 | $1.13B | — | — | $263M | $182M |
|---|
| 2015-03-31 | $1.09B | — | — | $282M | $576M |
|---|
| 2014-12-31 | $1.01B | — | — | $187M | $177M |
|---|
| 2014-09-30 | $1.26B | — | — | $420M | $423M |
|---|
| 2014-06-30 | $1.23B | — | — | $347M | $323M |
|---|
| 2014-03-31 | $1.14B | — | — | $292M | $227M |
|---|
| 2013-12-31 | $1.1B | — | — | $75M | $104M |
|---|
| 2013-09-30 | $1.11B | — | — | $205M | $91M |
|---|
| 2013-06-30 | $1.03B | — | — | $140M | -$927M |
|---|
| 2013-03-31 | $1.03B | — | — | -$63M | $1.09B |
|---|
| 2012-12-31 | $1.09B | — | — | $47M | $1.4B |
|---|
| 2012-09-30 | $1.25B | — | — | $297M | $384M |
|---|
| 2012-06-30 | $1.17B | — | — | $167M | -$898M |
|---|
| 2012-03-31 | $956M | — | — | $3M | $310M |
|---|
| 2011-12-31 | -$1.08B | — | — | -$361M | -$206M |
|---|
| 2011-09-30 | $1.16B | — | — | -$106M | -$210M |
|---|
| 2011-06-30 | $1.78B | — | — | $191M | $113M |
|---|
| 2011-03-31 | $1.55B | — | — | $99M | $146M |
|---|
| 2010-12-31 | -$272M | — | — | -$555M | $33M |
|---|
| 2010-09-30 | $2.05B | — | — | $325M | $269M |
|---|
| 2010-06-30 | $2.1B | — | — | $435M | $565M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.24B | — | — | $1.05B | $852M |
|---|
| 2024-12-31 | $1.2B | — | — | $836M | $668M |
|---|
| 2023-12-31 | $968M | — | — | $1.1B | $957M |
|---|
| 2022-12-31 | $908M | — | — | $2.34B | $1.71B |
|---|
| 2021-12-31 | $852M | — | — | $3.86B | $3.06B |
|---|
| 2020-12-31 | $753M | — | — | $1.41B | $1.09B |
|---|
| 2019-12-31 | $727M | — | — | $1.97B | $1.72B |
|---|
| 2018-12-31 | $689M | — | — | $1.62B | $1.26B |
|---|
| 2017-12-31 | $5.77B | — | — | $1.51B | $929M |
|---|
| 2016-12-31 | $5.44B | — | — | $1.58B | $1.07B |
|---|
| 2015-12-31 | $4.86B | — | — | $1.39B | $1.29B |
|---|
| 2014-12-31 | $4.65B | — | — | $1.25B | $1.15B |
|---|
| 2013-12-31 | $4.26B | — | — | $357M | $361M |
|---|
| 2012-12-31 | $4.47B | — | — | $514M | $1.2B |
|---|
| 2011-12-31 | $3.41B | — | — | -$177M | -$157M |
|---|
| 2010-12-31 | $5.72B | — | — | $392M | $1.03B |
|---|
| 2009-12-31 | $6.2B | — | — | -$6.91B | -$10.3B |
|---|