Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $472M | — | — | $641M | $523M |
|---|
| 2025-12-31 | $410M | — | — | $631M | $519M |
|---|
| 2025-09-30 | $424M | — | — | $766M | $629M |
|---|
| 2025-06-30 | $377M | — | — | $638M | $536M |
|---|
| 2025-03-31 | $351M | — | — | $653M | $527M |
|---|
| 2024-12-31 | $410M | — | — | $669M | $530M |
|---|
| 2024-09-30 | $362M | — | — | $638M | $517M |
|---|
| 2024-06-30 | $360M | — | — | $586M | $474M |
|---|
| 2024-03-31 | $336M | — | — | $510M | $419M |
|---|
| 2023-12-31 | $353M | — | — | $247M | $243M |
|---|
| 2023-09-30 | $338M | — | — | $688M | $547M |
|---|
| 2023-06-30 | $332M | — | — | $699M | $559M |
|---|
| 2023-03-31 | $377M | — | — | $750M | $602M |
|---|
| 2022-12-31 | $343M | — | — | $793M | $645M |
|---|
| 2022-09-30 | $345M | — | — | $743M | $594M |
|---|
| 2022-06-30 | $322M | — | — | $661M | $539M |
|---|
| 2022-03-31 | $308M | — | — | $567M | $460M |
|---|
| 2021-12-31 | $319M | — | — | $490M | $401M |
|---|
| 2021-09-30 | $315M | — | — | $468M | $377M |
|---|
| 2021-06-30 | $257M | — | — | -$1M | -$15M |
|---|
| 2021-03-31 | $222M | — | — | $634M | $532M |
|---|
| 2020-12-31 | $232M | — | — | $375M | $316M |
|---|
| 2020-09-30 | $224M | — | — | $358M | $303M |
|---|
| 2020-06-30 | $201M | — | — | $181M | $150M |
|---|
| 2020-03-31 | $227M | — | — | $58M | $48M |
|---|
| 2019-12-31 | $242M | — | — | $372M | $317M |
|---|
| 2019-09-30 | $240M | — | — | $439M | $372M |
|---|
| 2019-06-30 | $235M | — | — | $427M | $364M |
|---|
| 2019-03-31 | $222M | — | — | $421M | $358M |
|---|
| 2018-12-31 | $227M | — | — | $391M | $334M |
|---|
| 2018-09-30 | $222M | — | — | $440M | $378M |
|---|
| 2018-06-30 | $217M | — | — | $412M | $355M |
|---|
| 2018-03-31 | $214M | — | — | $385M | $326M |
|---|
| 2017-12-31 | — | — | — | $412M | $432M |
|---|
| 2017-09-30 | — | — | — | $365M | $275M |
|---|
| 2017-06-30 | — | — | — | $351M | $272M |
|---|
| 2017-03-31 | — | — | — | $267M | $208M |
|---|
| 2016-12-31 | — | — | — | $313.15M | $239.14M |
|---|
| 2016-09-30 | — | — | — | $151.75M | $127M |
|---|
| 2016-06-30 | — | — | — | $228.82M | $174.54M |
|---|
| 2016-03-31 | — | — | — | $226.27M | $171.31M |
|---|
| 2015-12-31 | — | — | — | $234.29M | $178.35M |
|---|
| 2015-09-30 | — | — | — | $199.59M | $152.59M |
|---|
| 2015-06-30 | — | — | — | $260.26M | $196.21M |
|---|
| 2015-03-31 | — | — | — | $219.86M | $165.85M |
|---|
| 2014-12-31 | — | — | — | $220.77M | $466.54M |
|---|
| 2014-09-30 | — | — | — | $208.89M | $155.02M |
|---|
| 2014-06-30 | — | — | — | $222.09M | $164.62M |
|---|
| 2014-03-31 | — | — | — | $201.24M | $149.14M |
|---|
| 2013-12-31 | — | — | — | $210.2M | $158.17M |
|---|
| 2013-09-30 | — | — | — | $243.88M | $178.84M |
|---|
| 2013-06-30 | — | — | — | $206.27M | $151M |
|---|
| 2013-03-31 | — | — | — | $208.4M | $153.27M |
|---|
| 2012-12-31 | — | — | — | $230.08M | $157.55M |
|---|
| 2012-09-30 | — | — | — | $196.06M | $167.77M |
|---|
| 2012-06-30 | — | — | — | $201.99M | $152.71M |
|---|
| 2012-03-31 | — | — | — | $205.45M | $153.27M |
|---|
| 2011-12-31 | — | — | — | $168.81M | $126.86M |
|---|
| 2011-09-30 | — | — | — | $182.33M | $143.39M |
|---|
| 2011-06-30 | — | — | — | $194.9M | $145.92M |
|---|
| 2011-03-31 | — | — | — | $161.19M | $126.45M |
|---|
| 2010-12-31 | — | — | — | $157.95M | $122.9M |
|---|
| 2010-09-30 | — | — | — | $130.64M | $100.95M |
|---|
| 2010-06-30 | — | — | — | $62.08M | $48.76M |
|---|
| 2010-03-31 | — | — | — | $1.64M | $39.74M |
|---|
| 2009-12-31 | — | — | — | -$597.98M | -$369.69M |
|---|
| 2009-09-30 | — | — | — | -$257.36M | -$166.19M |
|---|
| 2009-06-30 | — | — | — | -$137.85M | -$125.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.56B | — | — | $2.69B | $2.21B |
|---|
| 2024-12-31 | $1.47B | — | — | $2.4B | $1.94B |
|---|
| 2023-12-31 | $1.4B | — | — | $2.38B | $1.95B |
|---|
| 2022-12-31 | $1.32B | — | — | $2.76B | $2.24B |
|---|
| 2021-12-31 | $1.11B | — | — | $1.59B | $1.3B |
|---|
| 2020-12-31 | $884M | — | — | $972M | $817M |
|---|
| 2019-12-31 | $939M | — | — | $1.66B | $1.41B |
|---|
| 2018-12-31 | $881M | — | — | $1.63B | $1.39B |
|---|
| 2017-12-31 | — | — | — | $1.39B | $1.19B |
|---|
| 2016-12-31 | — | — | — | $920M | $712M |
|---|
| 2015-12-31 | — | — | — | $914M | $693M |
|---|
| 2014-12-31 | — | — | — | $852.99M | $632.39M |
|---|
| 2013-12-31 | — | — | — | $868.76M | $641.28M |
|---|
| 2012-12-31 | — | — | — | $833.58M | $631.29M |
|---|
| 2011-12-31 | — | — | — | $707.23M | $542.61M |
|---|
| 2010-12-31 | — | — | — | $352.31M | $312.35M |
|---|
| 2009-12-31 | — | — | — | -$3.68B | -$3.09B |
|---|
| 2008-12-31 | — | — | — | -$296.01M | -$113.81M |
|---|