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 | $1.81B | — | $264M | $129M | $120M |
|---|
| 2026-03-31 | $2.68B | — | $490M | $362M | $340M |
|---|
| 2025-12-31 | $2.13B | — | $435M | $295M | $289M |
|---|
| 2025-09-30 | $1.98B | — | $481M | $340M | $277M |
|---|
| 2025-06-30 | $1.8B | — | $317M | $255M | $201M |
|---|
| 2025-03-31 | $2.4B | — | $494M | $358M | $304M |
|---|
| 2024-12-31 | $1.89B | — | $425M | $306M | $265M |
|---|
| 2024-09-30 | $1.71B | — | $367M | $273M | $253M |
|---|
| 2024-06-30 | $1.58B | — | $283M | $223M | $198M |
|---|
| 2024-03-31 | $2.14B | — | $412M | $321M | $287M |
|---|
| 2023-12-31 | $1.86B | — | $406M | $317M | $309M |
|---|
| 2023-09-30 | $1.64B | — | $271M | $184M | $176M |
|---|
| 2023-06-30 | $1.51B | — | $244M | $230M | $198M |
|---|
| 2023-03-31 | $2.25B | — | $314M | $223M | $204M |
|---|
| 2022-12-31 | $2.21B | — | $271M | $184M | $171M |
|---|
| 2022-09-30 | $1.96B | — | $258M | $182M | $165M |
|---|
| 2022-06-30 | $1.84B | — | $239M | $156M | $148M |
|---|
| 2022-03-31 | $2.32B | — | $456M | $380M | $353M |
|---|
| 2021-12-31 | $1.93B | — | $204M | $119M | $639M |
|---|
| 2021-09-30 | $1.67B | — | $260M | $179M | $189M |
|---|
| 2021-06-30 | $1.52B | — | $252M | $175M | $176M |
|---|
| 2021-03-31 | $1.96B | — | $430M | $350M | $349M |
|---|
| 2020-12-31 | $1.67B | — | $307M | $165M | $158M |
|---|
| 2020-09-30 | $1.47B | — | $340M | $238M | $218M |
|---|
| 2020-06-30 | $1.34B | — | $248M | $153M | $136M |
|---|
| 2020-03-31 | $1.76B | — | $368M | $270M | $243M |
|---|
| 2019-12-31 | $1.66B | — | $187M | $140M | $167M |
|---|
| 2019-09-30 | $1.44B | — | $351M | $249M | $207M |
|---|
| 2019-06-30 | $1.35B | — | $218M | $114M | $93M |
|---|
| 2019-03-31 | $1.96B | — | $359M | $261M | $213M |
|---|
| 2018-12-31 | $1.7B | — | $250M | $126M | $108M |
|---|
| 2018-09-30 | $1.52B | — | $294M | $202M | $169M |
|---|
| 2018-06-30 | $1.41B | — | $255M | $165M | $139M |
|---|
| 2018-03-31 | $1.87B | — | $363M | $281M | $241M |
|---|
| 2017-12-31 | $1.78B | — | $379M | $222M | -$3M |
|---|
| 2017-09-30 | $1.53B | — | $330M | $229M | $172M |
|---|
| 2017-06-30 | $1.45B | — | $241M | $140M | $92M |
|---|
| 2017-03-31 | $1.83B | — | $388M | $295M | $199M |
|---|
| 2016-12-31 | $1.64B | — | $280M | $124M | $77M |
|---|
| 2016-09-30 | $1.59B | — | $375M | $281M | $186M |
|---|
| 2016-06-30 | $1.37B | — | $275M | $183M | $124M |
|---|
| 2016-03-31 | $1.8B | — | $326M | $238M | $164M |
|---|
| 2015-12-31 | $1.51B | — | $260M | $167M | $106M |
|---|
| 2015-09-30 | $1.49B | — | $317M | $223M | $148M |
|---|
| 2015-06-30 | $1.35B | — | $204M | $104M | $67M |
|---|
| 2015-03-31 | $2.11B | — | $397M | $302M | $202M |
|---|
| 2014-12-31 | $1.76B | — | $273M | $152M | $96M |
|---|
| 2014-09-30 | $1.43B | — | $236M | $141M | $94M |
|---|
| 2014-06-30 | $1.47B | — | $235M | $127M | $83M |
|---|
| 2014-03-31 | $2.52B | — | $408M | $309M | $204M |
|---|
| 2013-12-31 | $1.74B | — | $264M | $164M | $100M |
|---|
| 2013-09-30 | $1.45B | — | $317M | $218M | $127M |
|---|
| 2013-06-30 | $1.41B | — | $232M | — | $81M |
|---|
| 2013-03-31 | $1.98B | — | $329M | — | $144M |
|---|
| 2012-12-31 | $1.67B | — | $212M | — | $67M |
|---|
| 2012-09-30 | $1.51B | — | $343M | — | $148M |
|---|
| 2012-06-30 | $1.33B | — | $260M | — | $101M |
|---|
| 2012-03-31 | $1.74B | — | $188M | — | $67M |
|---|
| 2011-12-31 | $1.62B | — | $174M | — | $43M |
|---|
| 2011-09-30 | $1.46B | — | $316M | — | $139M |
|---|
| 2011-06-30 | $1.36B | — | $207M | — | $100M |
|---|
| 2011-03-31 | $2.06B | — | $306M | — | $135M |
|---|
| 2010-12-31 | $1.68B | — | $158M | — | $25M |
|---|
| 2010-09-30 | $1.44B | — | $319M | — | $145M |
|---|
| 2010-06-30 | $1.34B | — | $262M | — | $82M |
|---|
| 2010-03-31 | $1.97B | — | $239M | — | $88M |
|---|
| 2009-12-31 | $1.61B | — | $108M | — | $9M |
|---|
| 2009-09-30 | $1.26B | — | $230M | — | $69M |
|---|
| 2009-06-30 | $1.23B | — | $150M | — | $78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.31B | — | $1.73B | $1.25B | $1.07B |
|---|
| 2024-12-31 | $7.32B | — | $1.49B | $1.12B | $1B |
|---|
| 2023-12-31 | $7.26B | — | $1.24B | $954M | $887M |
|---|
| 2022-12-31 | $8.32B | — | $1.22B | $902M | $837M |
|---|
| 2021-12-31 | $7.08B | — | $1.15B | $823M | $1.35B |
|---|
| 2020-12-31 | $6.24B | — | $1.23B | $809M | $755M |
|---|
| 2019-12-31 | $6.4B | — | $1.12B | $764M | $680M |
|---|
| 2018-12-31 | $6.5B | — | $1.16B | $774M | $657M |
|---|
| 2017-12-31 | $6.58B | — | $1.34B | $886M | $460M |
|---|
| 2016-12-31 | $6.4B | — | $1.26B | $826M | $551M |
|---|
| 2015-12-31 | $6.46B | — | $1.18B | $796M | $523M |
|---|
| 2014-12-31 | $7.18B | — | $1.15B | $729M | $477M |
|---|
| 2013-12-31 | $6.57B | — | $1.14B | $756M | $452M |
|---|
| 2012-12-31 | $6.25B | — | $1B | $622M | $382M |
|---|
| 2011-12-31 | $6.5B | — | $1B | — | $415M |
|---|
| 2010-12-31 | $6.43B | — | $978M | — | $340M |
|---|
| 2009-12-31 | $6.21B | — | $698M | — | $229M |
|---|
| 2008-12-31 | $6.81B | — | $794M | — | $295M |
|---|