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 | — | — | $278M | $223M |
|---|
| 2026-03-31 | $3.6B | — | — | $258M | $205M |
|---|
| 2025-12-31 | $3.35B | — | — | $240M | $200M |
|---|
| 2025-09-30 | $3.38B | — | — | $391M | $321M |
|---|
| 2025-06-30 | $3.34B | — | — | $268M | $215M |
|---|
| 2025-03-31 | $3.1B | — | — | $229M | $179M |
|---|
| 2024-12-31 | $2.88B | — | — | $7M | -$30M |
|---|
| 2024-09-30 | $3.08B | — | — | $227M | $199M |
|---|
| 2024-06-30 | $2.96B | — | — | $200M | $159M |
|---|
| 2024-03-31 | $2.87B | — | $196M | $101M | $3.69B |
|---|
| 2023-12-31 | $2.9B | — | $300M | $134M | $154M |
|---|
| 2023-09-30 | $3.11B | — | $325M | $175M | $204M |
|---|
| 2023-06-30 | $3.07B | — | $321M | $151M | $173M |
|---|
| 2023-03-31 | $2.98B | — | $267M | $154M | $180M |
|---|
| 2022-12-31 | $1.57B | — | $188M | -$95M | $56M |
|---|
| 2022-09-30 | $2.98B | — | $523M | $444M | $394M |
|---|
| 2022-06-30 | $4.13B | — | -$107M | -$177M | -$165M |
|---|
| 2022-03-31 | $3.72B | — | $610M | $541M | $447M |
|---|
| 2021-12-31 | $3.67B | — | $380M | $299M | $297M |
|---|
| 2021-09-30 | $3.55B | — | $238M | $169M | $179M |
|---|
| 2021-06-30 | $3.46B | — | $373M | $307M | $202M |
|---|
| 2021-03-31 | $3.13B | — | $300M | $233M | $200M |
|---|
| 2020-12-31 | $3.1B | — | $296M | $227M | $227M |
|---|
| 2020-09-30 | $3.09B | — | $374M | $305M | $240M |
|---|
| 2020-06-30 | $2.8B | — | $178M | $111M | $92M |
|---|
| 2020-03-31 | $2.79B | — | $155M | $44M | $23M |
|---|
| 2019-12-31 | $2.72B | — | $206M | $123M | $130M |
|---|
| 2019-09-30 | $2.95B | — | $198M | $119M | $92M |
|---|
| 2019-06-30 | $3.02B | — | $307M | $226M | $197M |
|---|
| 2019-03-31 | $2.79B | — | $221M | $140M | $117M |
|---|
| 2018-12-31 | $2.8B | — | $198M | $123M | $149M |
|---|
| 2018-09-30 | $2.95B | — | $268M | $192M | $59M |
|---|
| 2018-06-30 | $3.1B | — | $243M | $166M | $120M |
|---|
| 2018-03-31 | $2.79B | — | $226M | $152M | $125M |
|---|
| 2017-12-31 | $2.75B | — | $339M | $268M | $159M |
|---|
| 2017-09-30 | $2.91B | — | $124M | $50M | $51M |
|---|
| 2017-06-30 | $2.86B | — | $187M | $112M | $100M |
|---|
| 2017-03-31 | $2.47B | — | $152M | $84M | $70M |
|---|
| 2016-12-31 | $2.52B | — | $163M | $109M | $53M |
|---|
| 2016-09-30 | $2.75B | — | $132M | $34M | $34M |
|---|
| 2016-06-30 | $2.03B | — | $279M | $192M | $307M |
|---|
| 2016-03-31 | $1.76B | — | -$110M | -$209M | -$127M |
|---|
| 2015-12-31 | $1.81B | — | $130M | $63M | $65M |
|---|
| 2015-09-30 | $2.1B | — | $76M | $17M | $50M |
|---|
| 2015-06-30 | $2.17B | — | $274M | $238M | $160M |
|---|
| 2015-03-31 | $1.92B | — | $126M | $28M | $28M |
|---|
| 2014-12-31 | $2.03B | — | $137.7M | $98.7M | $88.4M |
|---|
| 2014-09-30 | $2.24B | — | $228M | $187.9M | $148.4M |
|---|
| 2014-06-30 | $2.29B | — | $255.9M | $215.3M | $156.3M |
|---|
| 2014-03-31 | $2.01B | — | $217.4M | $144.1M | $104.9M |
|---|
| 2013-12-31 | $2B | — | $237.3M | $191.5M | $134.6M |
|---|
| 2013-09-30 | $2.28B | — | $211.6M | $164.8M | $121.9M |
|---|
| 2013-06-30 | $2.2B | — | $203.5M | $129.1M | $99.1M |
|---|
| 2013-03-31 | $1.99B | — | $143M | $98.2M | $79.4M |
|---|
| 2012-12-31 | $2.11B | — | $152.3M | $106.7M | $64M |
|---|
| 2012-09-30 | $2.28B | — | $218.6M | $174.4M | $119.7M |
|---|
| 2012-07-01 | $2.3B | — | $237.6M | $192.9M | $142.5M |
|---|
| 2012-04-01 | $2.04B | — | $182M | $121.6M | $93.1M |
|---|
| 2011-12-31 | $2.05B | — | $160.2M | $117.8M | $63.2M |
|---|
| 2011-10-02 | $2.26B | — | $228.6M | $185.6M | $137.5M |
|---|
| 2011-07-03 | $2.31B | — | $254.1M | $208.9M | $143.1M |
|---|
| 2011-04-03 | $2.01B | — | $194M | $147.5M | $91.3M |
|---|
| 2010-12-31 | $2B | — | $176.8M | $133.4M | $92.2M |
|---|
| 2010-09-26 | $2.04B | — | $233.1M | $196.9M | $227.5M |
|---|
| 2010-06-27 | $2.01B | — | $222.1M | $177.4M | $69M |
|---|
| 2010-03-28 | $1.59B | — | $132.6M | $98.7M | $79.3M |
|---|
| 2009-12-31 | $1.73B | — | $139.9M | $102.1M | $81.4M |
|---|
| 2009-09-27 | $1.81B | — | $187.5M | $158.6M | $103.7M |
|---|
| 2009-06-28 | $1.74B | — | $204.6M | $179.9M | $133.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.16B | — | — | $1.13B | $915M |
|---|
| 2024-12-31 | $11.8B | — | — | $535M | $4.01B |
|---|
| 2023-12-31 | $12.06B | — | $1.27B | $614M | $711M |
|---|
| 2022-12-31 | $13.37B | — | $1.21B | $713M | $732M |
|---|
| 2021-12-31 | $13.81B | — | $1.29B | $1.01B | $878M |
|---|
| 2020-12-31 | $11.78B | — | $1B | $687M | $582M |
|---|
| 2019-12-31 | $11.47B | $1.78B | $932M | $608M | $536M |
|---|
| 2018-12-31 | $11.64B | $1.8B | $935M | $633M | $453M |
|---|
| 2017-12-31 | $10.98B | $1.76B | $802M | $514M | $380M |
|---|
| 2016-12-31 | $9.06B | $1.42B | $463M | $125M | $266M |
|---|
| 2015-12-31 | $8B | $1.3B | $606M | $346M | $303M |
|---|
| 2014-12-31 | $8.57B | $1.43B | $839M | $646M | $498M |
|---|
| 2013-12-31 | $8.47B | $1.34B | $795.4M | $583.6M | $435M |
|---|
| 2012-12-31 | $8.74B | $1.32B | $790.5M | $595.6M | $419.3M |
|---|
| 2011-12-31 | $8.63B | $1.28B | $836.9M | $659.8M | $444M |
|---|
| 2010-12-31 | $7.63B | $1.13B | $764.6M | $606.4M | $468M |
|---|
| 2009-12-31 | $6.71B | — | $653.8M | $536.6M | $387.9M |
|---|
| 2008-12-31 | $6.83B | — | $580.6M | $442.9M | $319.5M |
|---|