Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-29 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.06B | $605M | $450.39M | $459.38M | $422.57M |
|---|
| 2026-03-31 | $1.04B | $486.13M | $345.3M | $354.33M | $346.62M |
|---|
| 2025-12-31 | $1.68B | $665.34M | $547.92M | $551.34M | $520.88M |
|---|
| 2025-09-30 | $1.59B | $610.75M | $466.1M | $460.35M | $455.94M |
|---|
| 2025-06-30 | $1.1B | $499.85M | $361.61M | $352.17M | $341.87M |
|---|
| 2025-03-31 | $844.57M | $344.4M | $221.24M | $217.06M | $209.54M |
|---|
| 2024-12-31 | $1.51B | $567.66M | $456.77M | $446.35M | $393.12M |
|---|
| 2024-09-30 | $887.67M | $445.31M | $322M | $327.34M | $312.96M |
|---|
| 2024-06-30 | $1.01B | $498.89M | $372.51M | $377.13M | $349.36M |
|---|
| 2024-03-31 | $794.11M | $346M | $243.14M | $255.52M | $236.62M |
|---|
| 2023-12-31 | $1.16B | $502.03M | $397.78M | $376.68M | $349.24M |
|---|
| 2023-09-30 | $801.09M | $376.18M | $272.97M | $290.47M | $268.4M |
|---|
| 2023-06-30 | $810.67M | $310.42M | $168.52M | $188.47M | $170.58M |
|---|
| 2023-03-31 | $548.29M | $112.05M | $18M | $35.67M | $42.56M |
|---|
| 2022-12-31 | $1B | $60.61M | -$45.91M | -$6.57M | -$7.55M |
|---|
| 2022-09-30 | $628.93M | $20.98M | -$68.35M | -$61.68M | -$49.17M |
|---|
| 2022-06-30 | $620.96M | -$23.2M | $144.83M | $139.6M | $55.81M |
|---|
| 2022-03-31 | $367.04M | $11.46M | -$57.8M | -$62.75M | -$43.26M |
|---|
| 2021-12-31 | $907.32M | $246.49M | $173.16M | $167.17M | $131.37M |
|---|
| 2021-09-30 | $583.5M | $124.58M | $50.87M | $46.04M | $45.2M |
|---|
| 2021-06-30 | $629.18M | $174.12M | $110.38M | $102.8M | $82.45M |
|---|
| 2021-03-31 | $803.37M | $184.77M | $252.35M | $256.16M | $209.67M |
|---|
| 2020-12-31 | $609.23M | $159.86M | $57.77M | $51.58M | $115.7M |
|---|
| 2020-09-30 | $927.57M | $293.02M | $207.16M | $193.21M | $155.04M |
|---|
| 2020-06-30 | $642.41M | $137.46M | $50.9M | $46.82M | $36.91M |
|---|
| 2020-03-31 | $532.12M | $90.34M | $1.66M | $1.58M | $90.7M |
|---|
| 2019-12-31 | $1.4B | $333.56M | -$117.87M | -$90.19M | -$59.41M |
|---|
| 2019-09-30 | $546.81M | $138.36M | $41.3M | $45.59M | $30.62M |
|---|
| 2019-06-30 | $584.96M | $77.18M | -$8.58M | -$6.71M | -$18.55M |
|---|
| 2019-03-31 | $531.98M | $112,000.00 | -$76.64M | -$68.82M | -$67.6M |
|---|
| 2018-12-31 | $691.24M | $98.31M | $11.01M | $48.19M | $52.12M |
|---|
| 2018-09-30 | $676.22M | $129.13M | $58.48M | $63.38M | $57.75M |
|---|
| 2018-06-30 | $309.32M | -$8.06M | -$103.63M | -$94.74M | -$48.49M |
|---|
| 2018-03-31 | $567.27M | $172.8M | $74.26M | $96.32M | $82.95M |
|---|
| 2017-12-31 | $339.18M | $62.07M | -$35.07M | -$32.49M | -$432.45M |
|---|
| 2017-09-30 | $1.09B | $291.8M | $206.99M | $209.28M | $205.75M |
|---|
| 2017-06-30 | $623.33M | $110.89M | $13.93M | $9.97M | $51.96M |
|---|
| 2017-03-31 | $891.79M | $84.18M | -$8M | $15.36M | $9.13M |
|---|
| 2016-12-31 | $330.8M | $7.85M | -$821.15M | -$832.19M | -$750.79M |
|---|
| 2016-09-30 | $681.28M | $170.91M | $73.32M | $77.78M | $150.46M |
|---|
| 2016-06-30 | $1.02B | $182.05M | -$243,000.00 | $3.17M | -$11.42M |
|---|
| 2016-03-31 | $876.07M | $277.61M | $179.92M | $214M | $195.64M |
|---|
| 2015-12-31 | $1.48B | $444.93M | $345.32M | $343.55M | $211.12M |
|---|
| 2015-09-30 | $1.27B | $484.37M | $397.82M | $397.89M | $349.32M |
|---|
| 2015-06-30 | $896.22M | $164.48M | $57.13M | $58.62M | $93.89M |
|---|
| 2015-03-31 | $469.21M | $38.98M | -$70.11M | -$66.72M | -$60.92M |
|---|
| 2014-12-31 | $1.01B | $308.38M | $199.22M | $202.49M | $193.32M |
|---|
| 2014-09-30 | $890.29M | $189.4M | $83.88M | $87.23M | $89.83M |
|---|
| 2014-06-30 | $544.35M | $92.73M | $1.91M | $4.37M | $4.53M |
|---|
| 2014-03-31 | $950.16M | $236.71M | $139.27M | $140.83M | $112.01M |
|---|
| 2013-12-31 | $769.06M | $191.17M | $62.2M | $65.04M | $62.94M |
|---|
| 2013-09-30 | $1.27B | $364.03M | $207.9M | $208.69M | $195.04M |
|---|
| 2013-06-30 | $519.76M | $140.1M | $39.1M | $41.06M | $33.6M |
|---|
| 2013-03-31 | $755.21M | $169.33M | $61.21M | $66.19M | $59.14M |
|---|
| 2012-12-31 | $1.08B | $293.55M | $172.02M | $170.57M | $154.18M |
|---|
| 2012-09-30 | $839.15M | $238.72M | $107.05M | $110.76M | $87.92M |
|---|
| 2012-06-30 | $957.33M | $243.74M | $139.66M | $135.35M | $110.98M |
|---|
| 2012-03-31 | $497.06M | $76.75M | -$456.28M | -$456.49M | -$449.42M |
|---|
| 2011-12-31 | $660.35M | $138.12M | -$485.32M | -$481.44M | -$413.11M |
|---|
| 2011-09-30 | $1.01B | $379.16M | $222.74M | $222.77M | $196.51M |
|---|
| 2011-06-30 | $532.77M | $194.8M | $64.53M | $71.96M | $61.14M |
|---|
| 2011-03-31 | $567.29M | $259.67M | $129.38M | $133.01M | $115.97M |
|---|
| 2010-12-31 | $609.8M | $296.72M | $165.65M | $173.37M | $155.94M |
|---|
| 2010-09-25 | $797.9M | $321.89M | $211.64M | $212.92M | $176.87M |
|---|
| 2010-06-26 | $587.85M | $284.19M | $180.47M | $180.44M | $159.04M |
|---|
| 2010-03-27 | $567.96M | $282.04M | $191.14M | $195.36M | $172.35M |
|---|
| 2009-12-26 | — | $266.21M | $144.73M | $150.32M | $141.62M |
|---|
| 2009-09-26 | — | $244.99M | $162.79M | $164.97M | $153.34M |
|---|
| 2009-06-27 | — | $298.1M | $204.04M | $201.3M | $180.58M |
|---|
| 2009-03-28 | — | $235.28M | $168.06M | $169.73M | $164.6M |
|---|
| 2008-12-27 | — | $233.93M | $161.33M | $171.61M | $132.77M |
|---|
| 2008-09-27 | — | $195.44M | $130.15M | $133.1M | $99.27M |
|---|
| 2008-06-28 | — | $144.7M | $88.73M | $93.86M | $69.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.22B | $2.12B | $1.6B | $1.58B | $1.53B |
|---|
| 2024-12-31 | $4.21B | $1.86B | $1.39B | $1.41B | $1.29B |
|---|
| 2023-12-31 | $3.32B | $1.3B | $857.27M | $891.29M | $830.78M |
|---|
| 2022-12-31 | $2.62B | $69.86M | -$27.24M | $8.6M | -$44.17M |
|---|
| 2021-12-31 | $2.92B | $729.95M | $586.75M | $572.16M | $468.69M |
|---|
| 2020-12-31 | $2.71B | $680.67M | $317.49M | $293.19M | $398.36M |
|---|
| 2019-12-31 | $3.06B | $549.21M | -$161.79M | -$120.13M | -$114.93M |
|---|
| 2018-12-31 | $2.24B | $392.18M | $40.11M | $113.15M | $144.33M |
|---|
| 2017-12-31 | $2.94B | $548.95M | $177.85M | $202.12M | -$165.62M |
|---|
| 2016-12-31 | $2.9B | $638.42M | -$568.15M | -$537.25M | -$416.11M |
|---|
| 2015-12-31 | $4.11B | $1.13B | $730.16M | $733.33M | $593.41M |
|---|
| 2014-12-31 | $3.39B | $824.94M | $422M | $432.1M | $395.96M |
|---|
| 2013-12-31 | $3.31B | $864.63M | $370.41M | $380.98M | $350.72M |
|---|
| 2012-12-31 | $3.37B | $852.75M | -$37.56M | -$39.8M | -$96.34M |
|---|
| 2011-12-31 | $2.77B | $971.75M | -$68.66M | -$53.71M | -$39.49M |
|---|
| 2010-12-31 | $2.56B | $1.18B | $748.9M | $762.08M | $664.2M |
|---|
| 2009-12-26 | $2.07B | $1.04B | $679.62M | $686.31M | $640.14M |
|---|
| 2008-12-27 | $1.25B | $678.39M | $438.34M | $463.78M | $348.33M |
|---|
| 2007-12-29 | — | $251.4M | $137.18M | $155.96M | $158.35M |
|---|