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 | $887M | — | — | $340M | $270M |
|---|
| 2026-03-31 | $862M | — | — | $342M | $262M |
|---|
| 2025-12-31 | $888M | — | — | $343M | $262M |
|---|
| 2025-09-30 | $889M | — | — | $344M | $262M |
|---|
| 2025-06-30 | $830M | — | — | $309M | $241M |
|---|
| 2025-03-31 | $812M | — | — | $285M | $218M |
|---|
| 2024-12-31 | $728M | — | — | $210M | $166M |
|---|
| 2024-09-30 | $827M | — | — | $281M | $218M |
|---|
| 2024-06-30 | $9M | — | — | $260M | $199M |
|---|
| 2024-03-31 | $819M | — | — | $254M | $192M |
|---|
| 2023-12-31 | — | — | — | $178M | $184M |
|---|
| 2023-09-30 | — | — | — | $194M | $137M |
|---|
| 2023-06-30 | $9M | — | — | $425M | $325M |
|---|
| 2023-03-31 | — | — | — | $331M | $251M |
|---|
| 2022-12-31 | — | — | — | $334M | $266M |
|---|
| 2022-09-30 | — | — | — | $346M | $265M |
|---|
| 2022-06-30 | — | — | — | $225M | $174M |
|---|
| 2022-03-31 | — | — | — | $255M | $195M |
|---|
| 2021-12-31 | — | — | — | $281M | $227M |
|---|
| 2021-09-30 | — | — | — | $298M | $232M |
|---|
| 2021-06-30 | — | — | — | $399M | $308M |
|---|
| 2021-03-31 | — | — | — | $307M | $233M |
|---|
| 2020-12-31 | — | — | — | $301M | $241M |
|---|
| 2020-09-30 | — | — | — | $541M | $536M |
|---|
| 2020-06-30 | — | — | — | $70M | $54M |
|---|
| 2020-03-31 | — | — | — | $21M | $13M |
|---|
| 2019-12-31 | $484.7M | — | — | $157.59M | $118.47M |
|---|
| 2019-09-30 | $457.41M | — | — | $149.74M | $111.06M |
|---|
| 2019-06-30 | $448.6M | — | — | $148.21M | $110.89M |
|---|
| 2019-03-31 | $426.55M | — | — | $130.46M | $100.59M |
|---|
| 2018-12-31 | $406.79M | — | — | $124.85M | $97.85M |
|---|
| 2018-09-30 | $652.67M | — | — | $358.64M | $271.83M |
|---|
| 2018-06-30 | $438.46M | — | — | $105.69M | $83.14M |
|---|
| 2018-03-31 | $438.19M | — | — | $124.93M | $92.17M |
|---|
| 2017-12-31 | $372.28M | — | — | $25.61M | -$51.29M |
|---|
| 2017-09-30 | $322.23M | — | — | $85.37M | $68.89M |
|---|
| 2017-06-30 | $330.37M | — | — | $112.46M | $92.35M |
|---|
| 2017-03-31 | $307.65M | — | — | $85.44M | $55.57M |
|---|
| 2016-12-31 | $319.63M | — | — | $81.73M | $54.84M |
|---|
| 2016-09-30 | $329.74M | — | — | $96.18M | $64.75M |
|---|
| 2016-06-30 | $317.78M | — | — | $90.96M | $58.09M |
|---|
| 2016-03-31 | $303.38M | — | — | $76.45M | $49.36M |
|---|
| 2015-12-31 | $297.88M | — | — | $54.14M | $48.58M |
|---|
| 2015-09-30 | $287.67M | — | — | $72.23M | $60.36M |
|---|
| 2015-06-30 | $294.94M | — | — | $76.55M | $52.11M |
|---|
| 2015-03-31 | $281.56M | — | — | -$94.67M | -$75.16M |
|---|
| 2014-12-31 | $272.65M | — | — | $65.34M | $48.66M |
|---|
| 2014-09-30 | $311.36M | — | — | $67.34M | $47.62M |
|---|
| 2014-06-30 | $278.67M | — | — | $115.51M | $79.07M |
|---|
| 2014-03-31 | $288.09M | — | — | $70.05M | $47.17M |
|---|
| 2013-12-31 | $277.18M | — | — | $30.16M | $48.26M |
|---|
| 2013-09-30 | $299.31M | — | — | -$134.24M | -$105.9M |
|---|
| 2013-06-30 | $287.65M | — | — | $60.24M | $42.39M |
|---|
| 2013-03-31 | $302.81M | — | — | $62.27M | $42.16M |
|---|
| 2012-12-31 | $302.04M | — | — | $30.68M | $40.68M |
|---|
| 2012-09-30 | $297M | — | — | $33.83M | $25.81M |
|---|
| 2012-06-30 | $316.58M | — | — | -$210.6M | -$124.77M |
|---|
| 2012-03-31 | $366.37M | — | — | $44.38M | $30.53M |
|---|
| 2011-12-31 | $350.07M | — | — | $38.04M | $26.38M |
|---|
| 2011-09-30 | $365.23M | — | — | $42.52M | $36.11M |
|---|
| 2011-06-30 | $359.45M | — | — | $15M | $22.84M |
|---|
| 2011-03-31 | $368.09M | — | — | $54.29M | $40.16M |
|---|
| 2010-12-31 | $325.22M | — | — | $15.71M | $14.47M |
|---|
| 2010-09-30 | $378.85M | — | — | $37.36M | $30.84M |
|---|
| 2010-06-30 | $360.11M | — | — | $18.26M | $17.63M |
|---|
| 2010-03-31 | $318.64M | — | — | -$19.33M | -$12.74M |
|---|
| 2009-12-31 | $280.65M | — | — | -$74.68M | -$55.68M |
|---|
| 2009-09-30 | $308.04M | — | — | -$40.18M | -$37.98M |
|---|
| 2009-06-30 | $223.27M | — | — | -$179.22M | -$108.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.42B | — | — | $1.28B | $982M |
|---|
| 2024-12-31 | $3.19B | — | — | $1.01B | $775M |
|---|
| 2023-12-31 | $3.47B | — | — | $1.13B | $897M |
|---|
| 2022-12-31 | $3.21B | — | — | $1.16B | $900M |
|---|
| 2021-12-31 | — | — | — | $1.28B | $999M |
|---|
| 2020-12-31 | — | — | — | $933M | $845M |
|---|
| 2019-12-31 | $1.82B | — | — | $586M | $441M |
|---|
| 2018-12-31 | $1.94B | — | — | $714.11M | $545M |
|---|
| 2017-12-31 | $1.33B | — | — | $308.87M | $165.52M |
|---|
| 2016-12-31 | $1.27B | — | — | $345.32M | $227.05M |
|---|
| 2015-12-31 | $1.16B | — | — | $108.25M | $85.88M |
|---|
| 2014-12-31 | $1.15B | — | — | $318.23M | $222.52M |
|---|
| 2013-12-31 | $1.17B | — | — | $18.43M | $26.9M |
|---|
| 2012-12-31 | $1.28B | — | — | -$101.71M | -$27.76M |
|---|
| 2011-12-31 | $1.44B | — | — | $149.85M | $131.2M |
|---|
| 2010-12-31 | $1.39B | — | — | $51.75M | $50.2M |
|---|
| 2009-12-31 | $1.13B | — | — | -$405.95M | -$269.84M |
|---|
| 2008-12-31 | $1.28B | — | — | -$328.84M | -$191.99M |
|---|