Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $451M | — | — | $755M | $587M |
|---|
| 2026-03-31 | $415M | — | — | $650M | $517M |
|---|
| 2025-12-31 | $433M | — | — | $677M | $528M |
|---|
| 2025-09-30 | $452M | — | — | $629M | $494M |
|---|
| 2025-06-30 | $383M | — | — | $554M | $436M |
|---|
| 2025-03-31 | $367M | — | — | $468M | $373M |
|---|
| 2024-12-31 | $397M | — | — | $508M | $401M |
|---|
| 2024-09-30 | $367M | — | — | $470M | $382M |
|---|
| 2024-06-30 | $402M | — | — | $480M | $392M |
|---|
| 2024-03-31 | $367M | — | — | $430M | $334M |
|---|
| 2023-12-31 | $324M | — | — | $205M | $189M |
|---|
| 2023-09-30 | $310M | — | — | $549M | $430M |
|---|
| 2023-06-30 | $323M | — | — | $612M | $478M |
|---|
| 2023-03-31 | $309M | — | — | $664M | $511M |
|---|
| 2022-12-31 | $338M | — | — | $828M | $653M |
|---|
| 2022-09-30 | $322M | — | — | $813M | $636M |
|---|
| 2022-06-30 | $339M | — | — | $478M | $364M |
|---|
| 2022-03-31 | $300M | — | — | $536M | $420M |
|---|
| 2021-12-31 | $423M | — | — | $684M | $530M |
|---|
| 2021-09-30 | $307M | — | — | $681M | $530M |
|---|
| 2021-06-30 | $310M | — | — | $831M | $648M |
|---|
| 2021-03-31 | $285M | — | — | $781M | $611M |
|---|
| 2020-12-31 | $301M | — | — | $571M | $456M |
|---|
| 2020-09-30 | $258M | — | — | $375M | $314M |
|---|
| 2020-06-30 | $227M | — | — | $307M | $253M |
|---|
| 2020-03-31 | $294M | — | — | $45M | $34M |
|---|
| 2019-12-31 | $309M | — | — | $541M | $450M |
|---|
| 2019-09-30 | $285M | — | — | $564M | $449M |
|---|
| 2019-06-30 | $298M | — | — | $580M | $453M |
|---|
| 2019-03-31 | $280M | — | — | $566M | $439M |
|---|
| 2018-12-31 | $286M | — | — | $557M | $465M |
|---|
| 2018-09-30 | $285M | — | — | $576M | $443M |
|---|
| 2018-06-30 | $283M | — | — | $549M | $425M |
|---|
| 2018-03-31 | $265M | — | — | $501M | $388M |
|---|
| 2017-12-31 | $1.48B | — | — | $503M | $666M |
|---|
| 2017-09-30 | $1.44B | — | — | $513M | $348M |
|---|
| 2017-06-30 | $1.4B | — | — | $462M | $318M |
|---|
| 2017-03-31 | $1.38B | — | — | $434M | $320M |
|---|
| 2016-12-31 | $1.36B | — | — | $414M | $282M |
|---|
| 2016-09-30 | $1.38B | — | — | $427M | $297M |
|---|
| 2016-06-30 | $1.28B | — | — | $361M | $243M |
|---|
| 2016-03-31 | $1.23B | — | — | $332M | $223M |
|---|
| 2015-12-31 | $1.23B | — | — | $331M | $221M |
|---|
| 2015-09-30 | $1.21B | — | — | $335M | $220M |
|---|
| 2015-06-30 | $1.2B | — | — | $282M | $190M |
|---|
| 2015-03-31 | $1.18B | — | — | $315M | $209M |
|---|
| 2014-12-31 | $1.18B | — | — | $283M | $197M |
|---|
| 2014-09-30 | $1.16B | — | — | $274M | $189M |
|---|
| 2014-06-30 | $1.47B | — | — | $476M | $313M |
|---|
| 2014-03-31 | $1.17B | — | — | $235M | $166M |
|---|
| 2013-12-31 | $1.16B | — | — | $208M | $152M |
|---|
| 2013-09-30 | $1.15B | — | — | $220M | $144M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.64B | — | — | $2.33B | $1.83B |
|---|
| 2024-12-31 | $1.53B | — | — | $1.89B | $1.51B |
|---|
| 2023-12-31 | $1.27B | — | — | $2.03B | $1.61B |
|---|
| 2022-12-31 | $1.3B | — | — | $2.66B | $2.07B |
|---|
| 2021-12-31 | $1.33B | — | — | $2.98B | $2.32B |
|---|
| 2020-12-31 | $1.08B | — | — | $1.3B | $1.06B |
|---|
| 2019-12-31 | $1.17B | — | — | $2.25B | $1.79B |
|---|
| 2018-12-31 | $1.12B | — | — | $2.18B | $1.72B |
|---|
| 2017-12-31 | $5.71B | — | — | $1.91B | $1.65B |
|---|
| 2016-12-31 | $5.26B | — | — | $1.53B | $1.05B |
|---|
| 2015-12-31 | $4.82B | — | — | $1.26B | $840M |
|---|
| 2014-12-31 | $4.98B | — | — | $1.27B | $865M |
|---|
| 2013-12-31 | $4.69B | — | — | -$3.47B | -$3.43B |
|---|
| 2012-12-31 | $4.89B | — | — | $1.02B | $643M |
|---|