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 | $367M | — | — | $405M | $321M |
|---|
| 2026-03-31 | $374M | — | — | $267M | $211M |
|---|
| 2025-12-31 | $389M | — | — | $378M | $302M |
|---|
| 2025-09-30 | $393M | — | — | $513M | $403M |
|---|
| 2025-06-30 | $398M | — | — | $380M | $299M |
|---|
| 2025-03-31 | $397M | — | — | $349M | $274M |
|---|
| 2024-12-31 | $397M | — | — | $21M | $21M |
|---|
| 2024-09-30 | $401M | — | — | $361M | $283M |
|---|
| 2024-06-30 | $404M | — | — | $402M | $317M |
|---|
| 2024-03-31 | $407M | — | — | $427M | $338M |
|---|
| 2023-12-31 | $403M | — | — | $460M | $367M |
|---|
| 2023-09-30 | $407M | — | — | $326M | $258M |
|---|
| 2023-06-30 | $407M | — | — | $361M | $283M |
|---|
| 2023-03-31 | $407M | — | — | $371M | $297M |
|---|
| 2022-12-31 | $401M | — | — | $283M | $239M |
|---|
| 2022-09-30 | $399M | — | — | -$51M | -$42M |
|---|
| 2022-06-30 | $392M | — | — | $227M | $190M |
|---|
| 2022-03-31 | $382M | — | — | $355M | $295M |
|---|
| 2021-12-31 | $376M | — | — | $308M | $248M |
|---|
| 2021-09-30 | $357M | — | — | $314M | $256M |
|---|
| 2021-06-30 | $359M | — | — | $462M | $368M |
|---|
| 2021-03-31 | $338M | — | — | $378M | $312M |
|---|
| 2020-12-31 | $326M | — | — | $478M | $387M |
|---|
| 2020-09-30 | $317M | — | — | $250M | $213M |
|---|
| 2020-06-30 | $308M | — | — | $182M | $151M |
|---|
| 2020-03-31 | $301M | — | — | -$89M | -$61M |
|---|
| 2019-12-31 | $303M | — | — | $335M | $273M |
|---|
| 2019-09-30 | $292M | — | — | $127M | $107M |
|---|
| 2019-06-30 | $285M | — | — | $342M | $278M |
|---|
| 2019-03-31 | $281M | — | — | $419M | $342M |
|---|
| 2018-12-31 | $263M | — | — | -$114M | -$84M |
|---|
| 2018-09-30 | $258M | — | — | $402M | $336M |
|---|
| 2018-06-30 | $248M | — | — | $330M | $270M |
|---|
| 2018-03-31 | $238M | — | — | $346M | $291M |
|---|
| 2017-12-31 | $100M | — | — | $410M | $223M |
|---|
| 2017-09-30 | $99M | — | — | $187M | $144M |
|---|
| 2017-06-30 | $98M | — | — | $370M | $272M |
|---|
| 2017-03-31 | $93M | — | — | $343M | $260M |
|---|
| 2016-12-31 | -$6.62B | — | — | $317M | $241M |
|---|
| 2016-09-30 | $2.43B | — | — | $475M | $343M |
|---|
| 2016-06-30 | $2.35B | — | — | $288M | $209M |
|---|
| 2016-03-31 | $2.2B | — | — | $57M | $66M |
|---|
| 2015-12-31 | $2.34B | — | — | -$161M | -$70M |
|---|
| 2015-09-30 | $2.15B | — | — | $233M | $178M |
|---|
| 2015-06-30 | $2.33B | — | — | $164M | $138M |
|---|
| 2015-03-31 | $2.35B | — | — | $313M | $233M |
|---|
| 2014-12-31 | $2.38B | — | — | $252M | $198M |
|---|
| 2014-09-30 | $2.41B | — | — | $293M | $213M |
|---|
| 2014-06-30 | $2.44B | — | — | $364M | $267M |
|---|
| 2014-03-31 | $2.46B | — | — | $298M | $13M |
|---|
| 2013-12-31 | $2.57B | — | — | $286M | $221M |
|---|
| 2013-09-30 | $2.46B | — | — | $371M | $272M |
|---|
| 2013-06-30 | $2.45B | — | — | $270M | $194M |
|---|
| 2013-03-31 | $2.46B | — | — | $349M | $250M |
|---|
| 2012-12-31 | $2.25B | — | — | -$49M | -$9M |
|---|
| 2012-09-30 | $2.47B | — | — | $314M | $221M |
|---|
| 2012-06-30 | $2.25B | — | — | $230M | $166M |
|---|
| 2012-03-31 | $2.4B | — | — | $364M | $250M |
|---|
| 2011-12-31 | $2.26B | — | — | $240M | $193M |
|---|
| 2011-09-30 | $2.18B | — | — | $124M | $75M |
|---|
| 2011-06-30 | $2.2B | — | — | $176M | $124M |
|---|
| 2011-03-31 | $2.32B | — | — | $331M | $220M |
|---|
| 2010-12-31 | $2.3B | — | — | $476M | $303M |
|---|
| 2010-09-30 | $2.36B | — | — | -$167M | -$140M |
|---|
| 2010-06-30 | $2.23B | — | — | — | $283M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.58B | — | — | $1.62B | $1.28B |
|---|
| 2024-12-31 | $1.61B | — | — | $1.21B | $959M |
|---|
| 2023-12-31 | $1.62B | — | — | $1.52B | $1.21B |
|---|
| 2022-12-31 | $1.57B | — | — | $814M | $682M |
|---|
| 2021-12-31 | $1.43B | — | — | $1.46B | $1.18B |
|---|
| 2020-12-31 | $1.25B | — | — | $821M | $690M |
|---|
| 2019-12-31 | $1.16B | — | — | $1.22B | $1B |
|---|
| 2018-12-31 | $1.01B | — | — | $964M | $813M |
|---|
| 2017-12-31 | $390M | — | — | $1.31B | $899M |
|---|
| 2016-12-31 | $361M | — | — | $1.14B | $859M |
|---|
| 2015-12-31 | $9.17B | — | — | $549M | $479M |
|---|
| 2014-12-31 | $9.69B | — | — | $1.21B | $691M |
|---|
| 2013-12-31 | $9.93B | — | — | $1.28B | $937M |
|---|
| 2012-12-31 | $9.36B | — | — | $859M | $628M |
|---|
| 2011-12-31 | $8.95B | — | — | $871M | $612M |
|---|
| 2010-12-31 | $9.21B | — | — | $1.11B | $691M |
|---|
| 2009-12-31 | $8.47B | — | — | $540M | $419M |
|---|