Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-04-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-03 | $1.07B | $675.5M | $191.7M | $163.6M | $136.4M |
|---|
| 2025-12-31 | $1.12B | $708.9M | $225.5M | $193.9M | $185.7M |
|---|
| 2025-09-26 | $1.03B | $649.2M | $159.6M | $135M | $55M |
|---|
| 2025-06-27 | $1.52B | $895.7M | $222.2M | $192M | $166.6M |
|---|
| 2025-03-28 | $993.1M | $637.5M | $165.3M | $133.7M | $171.9M |
|---|
| 2024-12-31 | $1.07B | $695.5M | $212.2M | $180.2M | $208.8M |
|---|
| 2024-09-27 | $1B | $641.5M | $172M | $109.1M | $221.6M |
|---|
| 2024-06-28 | $1.55B | $928.3M | $301.8M | $228.7M | $195.1M |
|---|
| 2024-03-29 | $1.52B | $904.2M | $302.2M | $234M | $207.4M |
|---|
| 2023-12-31 | -$567.7M | -$169.5M | -$248.8M | -$280.2M | $265.2M |
|---|
| 2023-09-29 | $1.49B | $893M | $291.1M | $257.1M | $218M |
|---|
| 2023-06-30 | $1.53B | $905.4M | $291.3M | $250.4M | $209M |
|---|
| 2023-03-31 | $1.46B | $848.2M | $240.4M | $205.8M | $173.6M |
|---|
| 2022-12-31 | $1.53B | $892.5M | $290.9M | $257M | $227.2M |
|---|
| 2022-09-30 | $1.46B | $845.4M | $251.9M | $217.5M | $189.9M |
|---|
| 2022-07-01 | $1.46B | $833.5M | $232.3M | $208.2M | $173M |
|---|
| 2022-04-01 | $1.38B | $792M | $212.3M | $190.8M | $165.1M |
|---|
| 2021-12-31 | $1.37B | $794M | $201.6M | $175.7M | $165M |
|---|
| 2021-10-01 | $1.3B | $745.7M | $202.3M | $175.6M | $152.3M |
|---|
| 2021-07-02 | $1.32B | $755.5M | $211.3M | $207.5M | $180.9M |
|---|
| 2021-04-02 | $1.26B | $711.9M | $197.6M | $118.7M | $110.2M |
|---|
| 2020-12-31 | $1.32B | $762.1M | $183.8M | $1.26B | $1.22B |
|---|
| 2020-09-25 | $1.16B | $651.6M | $137.6M | $99.3M | $225.8M |
|---|
| 2020-06-26 | $1.04B | $582.8M | $102.6M | $72M | $130M |
|---|
| 2020-03-27 | $1.11B | $612M | $115.4M | $72.3M | $41.9M |
|---|
| 2019-12-31 | -$753.7M | -$161.2M | -$265M | -$295.1M | $192.8M |
|---|
| 2019-09-27 | $1.86B | $927.7M | $242.1M | $235.1M | $207.1M |
|---|
| 2019-06-28 | $1.86B | $904M | $249.5M | $204.3M | $174.6M |
|---|
| 2019-03-29 | $1.59B | $812.7M | $217.3M | $192.4M | $164.4M |
|---|
| 2018-12-31 | -$894.8M | -$236.8M | -$238.6M | -$245.2M | $2.11B |
|---|
| 2018-09-28 | $1.6B | $825.9M | $281.6M | $257.7M | $245.3M |
|---|
| 2018-06-29 | $1.6B | $830.8M | $324.4M | $299.4M | $295M |
|---|
| 2018-03-30 | $1.49B | $766.3M | $277.9M | $253.9M | $261.2M |
|---|
| 2017-12-31 | $906.8M | $532.9M | $141.6M | $127.4M | $336.9M |
|---|
| 2017-09-29 | $1.69B | $839.4M | $356.7M | $348.3M | $267.8M |
|---|
| 2017-06-30 | $1.63B | $805.1M | $349.1M | $325.6M | $240.1M |
|---|
| 2017-03-31 | $1.54B | $744M | $295.6M | $272.3M | $199.7M |
|---|
| 2016-12-31 | $781M | $449.3M | $153.4M | $128.3M | $224.5M |
|---|
| 2016-09-30 | $1.57B | $772.9M | $323.2M | $299.8M | $226.9M |
|---|
| 2016-07-01 | $1.56B | $768.1M | $322.1M | $319.4M | $238.9M |
|---|
| 2016-04-01 | $1.47B | $695.2M | $263M | $263M | $182M |
|---|
| 2015-12-31 | $1.58B | $757.3M | $338.1M | $338.1M | $236.1M |
|---|
| 2015-10-02 | $1.52B | $747.2M | $301.8M | $301.8M | $196.6M |
|---|
| 2015-07-03 | $1.56B | $764.8M | $335.7M | $335.7M | $227.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.16B | $2.64B | $720.2M | $602.2M | $579.2M |
|---|
| 2024-12-31 | $4.08B | $2.62B | $716.3M | $506.3M | $832.9M |
|---|
| 2023-12-31 | $3.91B | $2.48B | $574M | $433.1M | $865.8M |
|---|
| 2022-12-31 | $5.83B | $3.36B | $987.4M | $873.5M | $755.2M |
|---|
| 2021-12-31 | $5.25B | $3.01B | $812.8M | $677.5M | $608.4M |
|---|
| 2020-12-31 | $4.63B | $2.61B | $539.4M | $1.51B | $1.61B |
|---|
| 2019-12-31 | $4.56B | $2.48B | $443.9M | $336.7M | $738.9M |
|---|
| 2018-12-31 | $3.8B | $2.19B | $645.3M | $565.8M | $2.91B |
|---|
| 2017-12-31 | $5.76B | $2.92B | $1.14B | $1.07B | $1.04B |
|---|
| 2016-12-31 | $5.38B | $2.69B | $1.06B | $1.01B | $872.3M |
|---|
| 2015-12-31 | $6.18B | $3B | $1.27B | $1.27B | $863.8M |
|---|
| 2014-12-31 | $6.34B | $3.05B | $1.25B | $1.28B | $883.4M |
|---|