Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $744.9M | — | $232.9M | $262.4M | $304.5M |
|---|
| 2024-12-31 | $703.7M | — | $254.3M | $278.8M | $257.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.73B | — | $831.1M | $945.1M | $1.06B |
|---|
| 2024-12-31 | $2.57B | — | $876M | $972.1M | $845.7M |
|---|
| 2023-12-31 | $2.41B | — | $899.1M | $975.6M | $840.3M |
|---|
| 2022-12-31 | $2.33B | — | $884.3M | $928.3M | $796.9M |
|---|
| 2021-12-31 | $2.17B | — | $907.5M | $949.6M | $815.6M |
|---|
| 2020-12-31 | $2.06B | — | $904.2M | $970.8M | $846.6M |
|---|
| 2019-12-31 | $1.99B | — | $881.8M | $962.4M | $825.7M |
|---|
| 2018-12-31 | $1.92B | — | $913.8M | $978.9M | $821.3M |
|---|
| 2017-12-31 | $1.85B | — | $923.9M | $970.9M | $802.9M |
|---|
| 2016-12-31 | $1.74B | — | $852.27M | $896.67M | $724.85M |
|---|
| 2015-12-31 | $1.63B | — | $839.72M | $873.79M | $685.87M |
|---|
| 2014-12-31 | $1.5B | — | $801.05M | $829.82M | $659.57M |
|---|
| 2013-12-31 | $1.39B | — | $760.91M | $795.84M | $652.8M |
|---|
| 2012-12-31 | $1.34B | — | $746.54M | $786.87M | $620M |
|---|
| 2011-12-31 | $1.25B | — | $642.17M | $683.21M | $543.97M |
|---|
| 2010-12-31 | $1.1B | — | $535.01M | $564.39M | $452.83M |
|---|
| 2009-12-31 | $924.42M | — | $415.02M | $445.8M | $357.52M |
|---|
| 2008-12-31 | $808.49M | — | $356.5M | $386.16M | $323.97M |
|---|