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 | $604M | — | — | $338M | $288M |
|---|
| 2026-03-31 | $506M | — | — | $498M | $243M |
|---|
| 2025-12-31 | $544M | — | — | $451M | -$117M |
|---|
| 2025-09-30 | $553M | — | — | $453M | $358M |
|---|
| 2025-06-30 | $547M | — | — | $382M | $278M |
|---|
| 2025-03-31 | $455M | — | — | $111M | $83M |
|---|
| 2024-12-31 | $493M | — | — | $640M | $450M |
|---|
| 2024-09-30 | $506M | — | — | $313M | $266M |
|---|
| 2024-06-30 | $504M | — | — | $458M | $306M |
|---|
| 2024-03-31 | $421M | — | — | $331M | $248M |
|---|
| 2023-12-31 | $430M | — | — | -$168M | -$69M |
|---|
| 2023-09-30 | $501M | — | — | $603M | $426M |
|---|
| 2023-06-30 | $514M | — | — | $332M | $219M |
|---|
| 2023-03-31 | $418M | — | — | -$74M | -$59M |
|---|
| 2022-12-31 | $451M | — | — | -$60M | -$5M |
|---|
| 2022-09-30 | $551M | — | — | $503M | $362M |
|---|
| 2022-06-30 | $637M | — | — | $731M | $537M |
|---|
| 2022-03-31 | $593M | — | — | $556M | $400M |
|---|
| 2021-12-31 | $673M | — | — | $1.16B | $908M |
|---|
| 2021-09-30 | $737M | — | — | $926M | $732M |
|---|
| 2021-06-30 | $750M | — | — | $713M | $552M |
|---|
| 2021-03-31 | $661M | — | — | $757M | $605M |
|---|
| 2020-12-31 | $671M | — | — | $930M | $801M |
|---|
| 2020-09-30 | $666M | — | — | $539M | $378M |
|---|
| 2020-06-30 | $585M | — | — | $401M | $309M |
|---|
| 2020-03-31 | $477M | — | — | -$86M | -$61M |
|---|
| 2019-12-31 | $566M | — | — | $439M | $340M |
|---|
| 2019-09-30 | $568M | — | — | $313M | $250M |
|---|
| 2019-06-30 | $551M | — | — | $353M | $266M |
|---|
| 2019-03-31 | $437M | — | — | $264M | $206M |
|---|
| 2018-12-31 | $435M | — | — | $61M | $44M |
|---|
| 2018-09-30 | $595M | — | — | $287M | $236M |
|---|
| 2018-06-30 | $666M | — | — | $275M | $251M |
|---|
| 2018-03-31 | $520M | — | — | $127M | $97M |
|---|
| 2017-12-31 | $5.95B | — | — | $220M | $238M |
|---|
| 2017-09-30 | $587M | — | — | $242M | $165M |
|---|
| 2017-06-30 | $636M | — | — | $274M | $296M |
|---|
| 2017-03-31 | $492M | — | — | $128M | $72M |
|---|
| 2016-12-31 | $926M | — | — | $326M | $223M |
|---|
| 2016-09-30 | $2.27B | — | — | $247M | $156M |
|---|
| 2016-06-30 | $2.48B | — | — | $308M | $197M |
|---|
| 2016-03-31 | $2.05B | — | — | $131M | $74M |
|---|
| 2015-12-31 | -$184M | — | — | $127M | $139M |
|---|
| 2015-09-30 | $2.39B | — | — | $238M | $132M |
|---|
| 2015-06-30 | $2.4B | — | — | $254M | $170M |
|---|
| 2015-03-31 | $2.06B | — | — | $151M | $86M |
|---|
| 2014-12-31 | $2.09B | — | — | $153M | $392M |
|---|
| 2014-09-30 | $2.09B | — | — | $172M | $102M |
|---|
| 2014-06-30 | $2.06B | — | — | $157M | $112M |
|---|
| 2014-03-31 | $1.79B | — | — | -$89M | -$22M |
|---|
| 2013-12-31 | $946M | — | — | $94M | $72M |
|---|
| 2013-09-30 | $2.17B | — | — | $162M | $94M |
|---|
| 2013-06-30 | $2.28B | — | — | $223M | $138M |
|---|
| 2013-03-31 | $2.04B | — | — | $137M | $90M |
|---|
| 2012-12-31 | $1.73B | — | — | $123M | $152M |
|---|
| 2012-09-30 | $2.03B | — | — | $301M | $234M |
|---|
| 2012-06-30 | $1.73B | — | — | $219M | $147M |
|---|
| 2012-03-31 | $1.19B | — | — | $105M | $74M |
|---|
| 2011-12-31 | $1.23B | — | — | $107.1M | $172.2M |
|---|
| 2011-09-30 | $1.2B | — | — | $111.6M | $74.3M |
|---|
| 2011-06-30 | $1.23B | — | — | $109.2M | $80M |
|---|
| 2011-03-31 | $1.13B | — | — | $77.1M | $42.5M |
|---|
| 2010-12-31 | $1.41B | — | — | $189M | $130.8M |
|---|
| 2010-09-30 | $1.37B | — | — | $117.3M | $83.2M |
|---|
| 2010-06-30 | $1.5B | — | — | $213.1M | $139.6M |
|---|
| 2010-03-31 | $1.21B | — | — | $42.9M | $16.5M |
|---|
| 2009-12-31 | $1.15B | — | — | $76.1M | $69.3M |
|---|
| 2009-09-30 | $1.47B | — | — | $108.4M | $73.4M |
|---|
| 2009-06-30 | $1.56B | — | — | $131.7M | $92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.1B | — | — | $1.4B | $602M |
|---|
| 2024-12-31 | $1.92B | — | — | $1.74B | $1.27B |
|---|
| 2023-12-31 | $1.86B | — | — | $693M | $517M |
|---|
| 2022-12-31 | $2.23B | — | — | $1.73B | $1.29B |
|---|
| 2021-12-31 | $2.82B | — | — | $3.56B | $2.8B |
|---|
| 2020-12-31 | $2.4B | — | — | $1.78B | $1.43B |
|---|
| 2019-12-31 | $2.12B | — | — | $1.37B | $1.06B |
|---|
| 2018-12-31 | $2.22B | — | — | $750M | $628M |
|---|
| 2017-12-31 | $7.66B | — | — | $864M | $771M |
|---|
| 2016-12-31 | $7.26B | — | — | $955M | $650M |
|---|
| 2015-12-31 | $6.66B | — | — | $770M | $527M |
|---|
| 2014-12-31 | $8.02B | — | — | $392M | $583M |
|---|
| 2013-12-31 | $7.44B | — | — | $616M | $394M |
|---|
| 2012-12-31 | $6.67B | — | — | $746M | $607M |
|---|
| 2011-12-31 | $4.8B | — | — | $405M | $369M |
|---|
| 2010-12-31 | $5.41B | — | — | $548.7M | $370.1M |
|---|
| 2009-12-31 | $5.52B | — | — | $315.1M | $222.3M |
|---|
| 2008-12-31 | $4.25B | — | — | -$279.7M | -$179M |
|---|