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 | — | — | $412M | $189M | $247M |
|---|
| 2025-12-31 | — | — | $704M | $480M | $369M |
|---|
| 2025-09-30 | — | — | $619M | $413M | $419M |
|---|
| 2025-06-30 | — | — | $427M | $230M | $229M |
|---|
| 2025-03-31 | — | — | $624M | $427M | $445M |
|---|
| 2024-12-31 | — | — | $555M | $322M | $292M |
|---|
| 2024-09-30 | — | — | $517M | $356M | $477M |
|---|
| 2024-06-30 | — | — | $502M | $358M | $322M |
|---|
| 2024-03-31 | — | — | $517M | $334M | $313M |
|---|
| 2023-12-31 | — | — | $656M | $482M | $419M |
|---|
| 2023-09-30 | — | — | $538M | $354M | $332M |
|---|
| 2023-06-30 | — | — | $397M | $235M | $201M |
|---|
| 2023-03-31 | — | — | $652M | $495M | $445M |
|---|
| 2022-12-31 | — | — | $462M | $294M | $265M |
|---|
| 2022-09-30 | — | — | $545M | $393M | $387M |
|---|
| 2022-06-30 | — | — | $183M | $15M | $37M |
|---|
| 2022-03-31 | — | — | $558M | $410M | $394M |
|---|
| 2021-12-31 | — | — | $415M | $294M | $306M |
|---|
| 2021-09-30 | — | — | $405M | -$64M | $25M |
|---|
| 2021-06-30 | — | — | $242M | $115M | $179M |
|---|
| 2021-03-31 | — | — | $433M | $311M | $397M |
|---|
| 2020-12-31 | — | — | $368M | $224M | $275M |
|---|
| 2020-09-30 | — | — | $479M | $391M | $476M |
|---|
| 2020-06-30 | — | — | $367M | $283M | $277M |
|---|
| 2020-03-31 | — | — | $546M | $391M | $340M |
|---|
| 2019-12-31 | — | — | $138M | -$13M | $267M |
|---|
| 2019-09-30 | — | — | $450M | $364M | $319M |
|---|
| 2019-06-30 | — | — | $300M | $200M | $182M |
|---|
| 2019-03-31 | — | — | $542M | $462M | $401M |
|---|
| 2018-12-31 | — | — | $332M | $173M | $191M |
|---|
| 2018-09-30 | — | — | $429M | $369M | $334M |
|---|
| 2018-06-30 | — | — | $329M | $255M | $234M |
|---|
| 2018-03-31 | $3.75B | — | $504M | $419M | $361M |
|---|
| 2017-12-31 | $3.27B | — | $372M | $214M | $287M |
|---|
| 2017-09-30 | $3.25B | — | $434M | $337M | $270M |
|---|
| 2017-06-30 | $2.86B | — | $320M | $232M | $177M |
|---|
| 2017-03-31 | $3.24B | — | $585M | $504M | $400M |
|---|
| 2016-12-31 | $2.87B | — | $342M | $152M | $131M |
|---|
| 2016-09-30 | $2.93B | — | $507M | $435M | $338M |
|---|
| 2016-06-30 | $2.26B | — | $256M | $195M | $152M |
|---|
| 2016-03-31 | $2.57B | — | $381M | $323M | $247M |
|---|
| 2015-12-31 | $2.49B | — | $134M | $57M | $80M |
|---|
| 2015-09-30 | $2.6B | — | $440M | $366M | $265M |
|---|
| 2015-06-30 | $2.27B | — | $204M | $131M | $109M |
|---|
| 2015-03-31 | $2.98B | — | $461M | $396M | $273M |
|---|
| 2014-12-31 | $3.08B | — | $542M | $436M | $299M |
|---|
| 2014-09-30 | $2.6B | — | $239M | $178M | $156M |
|---|
| 2014-06-30 | $2.7B | — | $249M | $176M | $124M |
|---|
| 2014-03-31 | $3.93B | — | $560M | $485M | $326M |
|---|
| 2013-12-31 | $2.53B | — | $241M | $155M | $124M |
|---|
| 2013-09-30 | $2.39B | — | $329M | $276M | $198M |
|---|
| 2013-06-30 | $2.23B | — | $223M | $151M | $105M |
|---|
| 2013-03-31 | $2.52B | — | $410M | $340M | $234M |
|---|
| 2012-12-31 | $2.35B | — | $267M | $174M | $81M |
|---|
| 2012-09-30 | $2.19B | — | $406M | $337M | $227M |
|---|
| 2012-06-30 | $2.01B | — | $294M | $218M | $146M |
|---|
| 2012-03-31 | $2.24B | — | $312M | $231M | $156M |
|---|
| 2011-12-31 | — | — | $344M | $248M | $150M |
|---|
| 2011-09-30 | — | — | $399M | $286M | $183M |
|---|
| 2011-06-30 | — | — | $288M | $176M | $202M |
|---|
| 2011-03-31 | — | — | $390M | $281M | $176M |
|---|
| 2010-12-31 | — | — | $356M | $227M | $152M |
|---|
| 2010-09-30 | — | — | $386M | $258M | $163M |
|---|
| 2010-06-30 | — | — | $256M | $131M | $86M |
|---|
| 2010-03-31 | — | — | $472M | $346M | $229M |
|---|
| 2009-12-31 | — | — | $307M | $175M | $120M |
|---|
| 2009-09-30 | — | — | $332M | $220M | $151M |
|---|
| 2009-03-31 | — | — | $395M | $276M | $178M |
|---|
| 2008-12-31 | — | — | $302M | $187M | $129M |
|---|
| 2008-09-30 | — | — | $375M | $267M | $177M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $2.37B | $1.55B | $1.46B |
|---|
| 2024-12-31 | — | — | $2.09B | $1.37B | $1.4B |
|---|
| 2023-12-31 | — | — | $2.24B | $1.57B | $1.4B |
|---|
| 2022-12-31 | — | — | $1.75B | $1.11B | $1.08B |
|---|
| 2021-12-31 | — | — | $1.5B | $656M | $907M |
|---|
| 2020-12-31 | — | — | $1.56B | $1.08B | $1.37B |
|---|
| 2019-12-31 | — | — | $1.43B | $1.01B | $1.17B |
|---|
| 2018-12-31 | — | — | $1.59B | $1.22B | $1.12B |
|---|
| 2017-12-31 | $12.61B | — | $1.71B | $1.29B | $1.13B |
|---|
| 2016-12-31 | $10.63B | — | $1.49B | $1.11B | $868M |
|---|
| 2015-12-31 | $10.34B | — | $1.24B | $950M | $727M |
|---|
| 2014-12-31 | $12.3B | — | $1.59B | $1.28B | $905M |
|---|
| 2013-12-31 | $9.66B | — | $1.2B | $922M | $661M |
|---|
| 2012-12-31 | $8.79B | — | $1.28B | $960M | $610M |
|---|
| 2011-12-31 | $8.86B | — | $1.42B | $991M | $711M |
|---|
| 2010-12-31 | $8.53B | — | $1.47B | $962M | $630M |
|---|
| 2009-12-31 | — | — | $1.25B | $782M | $532M |
|---|
| 2008-12-31 | — | — | $1.26B | $819M | $546M |
|---|
| 2007-12-31 | — | — | $1.61B | $1.16B | $971M |
|---|