Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.98B | — | $658M | $409M | $316M |
|---|
| 2025-12-31 | $2.44B | — | $542M | $330M | $264M |
|---|
| 2025-09-30 | $1.99B | — | $502M | $286M | $293M |
|---|
| 2025-06-30 | $1.95B | — | $417M | $253M | $198M |
|---|
| 2025-03-31 | $2.96B | — | $649M | $378M | $297M |
|---|
| 2024-12-31 | $2.2B | — | $483M | $280M | $248M |
|---|
| 2024-09-30 | $1.85B | — | $424M | $245M | $193M |
|---|
| 2024-06-30 | $1.91B | — | $467M | $261M | $228M |
|---|
| 2024-03-31 | $2.59B | — | $616M | $428M | $350M |
|---|
| 2023-12-31 | $2.12B | — | $321M | $117M | $192M |
|---|
| 2023-09-30 | $1.86B | — | $518M | $350M | $282M |
|---|
| 2023-06-30 | $1.87B | — | $380M | $217M | $118M |
|---|
| 2023-03-31 | $2.76B | — | $541M | $403M | $325M |
|---|
| 2022-12-31 | $2.67B | — | $354M | $166M | $134M |
|---|
| 2022-09-30 | $1.91B | — | $384M | $277M | $202M |
|---|
| 2022-06-30 | $1.96B | — | $351M | $244M | $190M |
|---|
| 2022-03-31 | $2.79B | — | $477M | $730M | $531M |
|---|
| 2021-12-31 | $2.26B | — | $336M | $85M | $654M |
|---|
| 2021-09-30 | $1.74B | — | $278M | $183M | $218M |
|---|
| 2021-06-30 | $1.72B | — | $296M | $181M | $251M |
|---|
| 2021-03-31 | $2.54B | — | $453M | $329M | $363M |
|---|
| 2020-12-31 | $2.03B | — | $285M | $183M | $200M |
|---|
| 2020-09-30 | $1.61B | — | $302M | $184M | $121M |
|---|
| 2020-06-30 | $1.57B | — | $235M | $164M | $105M |
|---|
| 2020-03-31 | $2.14B | — | $217M | -$1.4B | -$1.2B |
|---|
| 2019-12-31 | $1.99B | — | $274M | -$75M | $157M |
|---|
| 2019-09-30 | $1.64B | — | $357M | $297M | $270M |
|---|
| 2019-06-30 | $1.65B | — | $229M | $166M | $195M |
|---|
| 2019-03-31 | $2.23B | — | $211M | $157M | $169M |
|---|
| 2018-12-31 | $1.32B | — | $204M | $218M | $120M |
|---|
| 2018-09-30 | $1.39B | — | $226M | $209M | $158M |
|---|
| 2018-06-30 | $1.45B | — | $187M | -$88M | -$75M |
|---|
| 2018-03-31 | $2.13B | — | $251M | $212M | $165M |
|---|
| 2017-12-31 | $1.73B | — | $308M | $286M | $1.3B |
|---|
| 2017-09-30 | $1.35B | — | $297M | $267M | $169M |
|---|
| 2017-06-30 | $1.34B | — | $240M | $211M | $135M |
|---|
| 2017-03-31 | $1.71B | — | $291M | $299M | $192M |
|---|
| 2016-12-31 | $264M | — | $307M | $162M | $101M |
|---|
| 2016-09-30 | $1.89B | — | $284M | $276M | $179M |
|---|
| 2016-06-30 | $1.57B | — | $182M | $8M | -$2M |
|---|
| 2016-03-31 | $1.98B | — | $250M | $240M | $154M |
|---|
| 2015-12-31 | $1.79B | — | $226M | -$818M | -$509M |
|---|
| 2015-09-30 | $1.63B | — | $265M | -$635M | -$391M |
|---|
| 2015-06-30 | $1.53B | — | $186M | $114M | $77M |
|---|
| 2015-03-31 | $2.43B | — | $256M | $209M | $131M |
|---|
| 2014-12-31 | $2.37B | — | $221M | $209M | $176M |
|---|
| 2014-09-30 | $1.81B | — | $233M | $213M | $143M |
|---|
| 2014-06-30 | $1.88B | — | $186M | $169M | $107M |
|---|
| 2014-03-31 | $3.16B | — | $295M | $294M | $185M |
|---|
| 2013-12-31 | $2.18B | — | $211M | $175M | $113M |
|---|
| 2013-09-30 | $1.64B | — | $244M | $229M | $151M |
|---|
| 2013-06-30 | $1.89B | — | $223M | $144M | -$100M |
|---|
| 2013-03-31 | $2.39B | — | $332M | $233M | $147M |
|---|
| 2012-12-31 | $2.14B | — | $310M | $210M | $134M |
|---|
| 2012-09-30 | $1.71B | — | $88M | $128M | $10M |
|---|
| 2012-06-30 | $1.53B | — | $302M | $200M | $126M |
|---|
| 2012-03-31 | $2.08B | — | $338M | $219M | $147M |
|---|
| 2011-12-31 | $2.15B | — | $274M | $159M | $117M |
|---|
| 2011-09-30 | $1.88B | — | $357M | $590M | $973M |
|---|
| 2011-06-30 | $1.84B | — | $303M | $190M | $119M |
|---|
| 2011-03-31 | $2.59B | — | $364M | $235M | $148M |
|---|
| 2010-12-31 | $2.1B | — | $302M | $164M | $124M |
|---|
| 2010-09-30 | $1.91B | — | $327M | $199M | $123M |
|---|
| 2010-06-30 | $1.76B | — | $263M | $126M | $81M |
|---|
| 2010-03-31 | $3.02B | — | $357M | $216M | $114M |
|---|
| 2009-12-31 | $2.3B | — | $299M | $152M | $105M |
|---|
| 2009-09-30 | $1.58B | — | $287M | $152M | $114M |
|---|
| 2009-06-30 | $1.64B | — | $253M | $129M | $86M |
|---|
| 2009-03-31 | $2.77B | — | $285M | $115M | $67M |
|---|
| 2008-12-31 | $2.77B | — | $303M | $152M | $87M |
|---|
| 2008-09-30 | $2.52B | — | $337M | $213M | $136M |
|---|
| 2008-06-30 | $2.67B | — | $297M | $162M | $101M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.34B | — | $2.11B | $1.25B | $1.05B |
|---|
| 2024-12-31 | $8.55B | — | $1.99B | $1.21B | $1.02B |
|---|
| 2023-12-31 | $8.61B | — | $1.76B | $1.09B | $917M |
|---|
| 2022-12-31 | $9.33B | — | $1.57B | $1.42B | $1.06B |
|---|
| 2021-12-31 | $8.26B | — | $1.36B | $778M | $1.49B |
|---|
| 2020-12-31 | $7.35B | — | $1.04B | $563M | -$773M |
|---|
| 2019-12-31 | $7.51B | — | $1.07B | $545M | $791M |
|---|
| 2018-12-31 | $6.28B | — | $868M | $551M | $368M |
|---|
| 2017-12-31 | $6.12B | — | $1.14B | $1.06B | $1.79B |
|---|
| 2016-12-31 | $5.71B | — | $1.02B | $686M | $432M |
|---|
| 2015-12-31 | $7.39B | — | $933M | -$1.13B | -$692M |
|---|
| 2014-12-31 | $9.23B | — | $935M | $885M | $611M |
|---|
| 2013-12-31 | $8.11B | — | $1.01B | $781M | $311M |
|---|
| 2012-12-31 | $7.45B | — | $1.04B | $757M | $417M |
|---|
| 2011-12-31 | $8.45B | — | $1.3B | $1.17B | $1.36B |
|---|
| 2010-12-31 | $8.79B | — | $1.25B | $705M | $442M |
|---|
| 2009-12-31 | $8.28B | — | $1.12B | $548M | $372M |
|---|
| 2008-12-31 | $11.32B | — | $1.27B | $723M | $446M |
|---|
| 2007-12-31 | $9.62B | — | $1.19B | $588M | $395M |
|---|