Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $985M | $196M | — | $118M | $95M |
|---|
| 2025-12-31 | $891M | $185M | — | $103M | $84M |
|---|
| 2025-09-30 | $902M | $186M | — | $102M | $77M |
|---|
| 2025-06-30 | $913M | $181M | — | $102M | $87M |
|---|
| 2025-03-31 | $878M | $179M | — | $85M | $62M |
|---|
| 2024-12-31 | $844M | $182M | — | $99M | $100M |
|---|
| 2024-09-30 | $826M | $166M | — | $76M | $52M |
|---|
| 2024-06-30 | $890M | $185M | — | $87M | $64M |
|---|
| 2024-03-31 | $915M | $172M | — | $81M | $66M |
|---|
| 2023-12-31 | $945M | $189M | — | $68M | $52M |
|---|
| 2023-09-30 | $960M | $176M | — | $70M | $57M |
|---|
| 2023-06-30 | $1.01B | $202M | — | $101M | $71M |
|---|
| 2023-03-31 | $970M | $189M | — | $108M | $81M |
|---|
| 2022-12-31 | $898M | $161M | — | $135M | $112M |
|---|
| 2022-09-30 | $945M | $178M | — | $131M | $105M |
|---|
| 2022-06-30 | $859M | $169M | — | $105M | $85M |
|---|
| 2022-03-31 | $901M | $175M | — | $125M | $88M |
|---|
| 2021-12-31 | $862M | $155M | — | $89M | $128M |
|---|
| 2021-09-30 | $839M | $163M | — | $91M | $63M |
|---|
| 2021-06-30 | $935M | $193M | — | $439M | $409M |
|---|
| 2021-03-31 | $997M | $196M | — | -$81M | -$105M |
|---|
| 2020-12-31 | $1.01B | $174M | — | $54M | $26M |
|---|
| 2020-09-30 | $804M | $147M | — | $10M | $11M |
|---|
| 2020-06-30 | $477M | $80M | — | $2M | -$9M |
|---|
| 2020-03-31 | $745M | $138M | — | $53M | $52M |
|---|
| 2019-12-31 | $830M | $143M | — | $90M | $136M |
|---|
| 2019-09-30 | $781M | $172M | — | $72M | $38M |
|---|
| 2019-06-30 | $802M | $182M | — | $87M | $66M |
|---|
| 2019-03-31 | $835M | $196M | — | $97M | $73M |
|---|
| 2018-12-31 | $799M | $172M | — | $103M | $69M |
|---|
| 2018-09-30 | $784M | $178M | — | $73M | $929M |
|---|
| 2018-06-30 | $877M | $215M | — | $107M | $150M |
|---|
| 2018-03-31 | $915M | $211M | — | $113M | $58M |
|---|
| 2017-12-31 | $804M | $173M | — | $104M | -$1.22B |
|---|
| 2017-09-30 | $745M | $177M | — | $74M | $57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.58B | $731M | — | $392M | $310M |
|---|
| 2024-12-31 | $3.48B | $705M | — | $343M | $282M |
|---|
| 2023-12-31 | $3.89B | $756M | — | $347M | $261M |
|---|
| 2022-12-31 | $3.6B | $683M | — | $496M | $390M |
|---|
| 2021-12-31 | $3.63B | $707M | — | $538M | $495M |
|---|
| 2020-12-31 | $3.03B | $539M | — | $119M | $80M |
|---|
| 2019-12-31 | $3.25B | $693M | — | $346M | $313M |
|---|
| 2018-12-31 | $3.38B | $776M | — | $396M | $1.21B |
|---|
| 2017-12-31 | $3.1B | $735M | — | $366M | -$983M |
|---|
| 2016-12-31 | $3B | $632M | — | $250M | $199M |
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