Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.42B | — | $210M | $254M | $208M |
|---|
| 2026-03-31 | $3.1B | — | $155M | $188M | $149M |
|---|
| 2025-12-31 | $3.48B | — | $172M | $198M | $159M |
|---|
| 2025-09-30 | $3.19B | — | $161M | $204M | $145M |
|---|
| 2025-06-30 | $3.08B | — | $163M | $188M | $152M |
|---|
| 2025-03-31 | $2.73B | — | $161M | $187M | $149M |
|---|
| 2024-12-31 | $3B | — | $110M | $131M | $123M |
|---|
| 2024-09-30 | $2.75B | — | $82M | $112M | $101M |
|---|
| 2024-06-30 | $2.98B | — | $189M | $216M | $173M |
|---|
| 2024-03-31 | $2.81B | — | $154M | $184M | $153M |
|---|
| 2023-12-31 | $3.18B | — | $312M | $332M | $274M |
|---|
| 2023-09-30 | $2.82B | — | $172M | $189M | $148M |
|---|
| 2023-06-30 | $2.79B | — | $156M | $169M | $130M |
|---|
| 2023-03-31 | $2.67B | — | $141M | $163M | $129M |
|---|
| 2022-12-31 | $2.81B | — | $105M | $159M | $123M |
|---|
| 2022-09-30 | $2.63B | — | $131M | $162M | $138M |
|---|
| 2022-06-30 | $2.66B | — | $191M | $222M | $178M |
|---|
| 2022-03-31 | $2.58B | — | $138M | $176M | $140M |
|---|
| 2021-12-31 | $2.68B | — | $120M | $147M | $120M |
|---|
| 2021-09-30 | $2.34B | — | $118M | $141M | $147M |
|---|
| 2021-06-30 | $2.23B | — | $128M | $161M | $129M |
|---|
| 2021-03-31 | $2.28B | — | $147M | $173M | $148M |
|---|
| 2020-12-31 | $2.76B | — | $305M | $303M | $249M |
|---|
| 2020-09-30 | $2.31B | — | $222M | $226M | $222M |
|---|
| 2020-06-30 | $2.03B | — | $57M | $65M | $53M |
|---|
| 2020-03-31 | $2.26B | — | $215M | $216M | $172M |
|---|
| 2019-12-31 | $2.41B | — | $186M | $172M | $149M |
|---|
| 2019-09-30 | $2.22B | — | $214M | $198M | $154M |
|---|
| 2019-06-30 | $2.19B | — | $175M | $164M | $128M |
|---|
| 2019-03-31 | $2.08B | — | $161M | $149M | $118M |
|---|
| 2018-12-31 | $2.2B | — | $213M | $219M | $212M |
|---|
| 2018-09-30 | $2.08B | — | $290M | $295M | $229M |
|---|
| 2018-06-30 | $2.02B | — | $257M | $262M | $239M |
|---|
| 2018-03-31 | $1.87B | — | $191M | $195M | $156M |
|---|
| 2017-12-31 | $2B | — | $231M | $187M | $64M |
|---|
| 2017-09-30 | $1.86B | — | $241M | $220M | $149M |
|---|
| 2017-06-30 | $1.86B | — | $241M | $218M | $147M |
|---|
| 2017-03-31 | $1.72B | — | $168M | $147M | $119M |
|---|
| 2016-12-31 | $1.92B | — | $286M | $251M | $197M |
|---|
| 2016-09-30 | $1.68B | — | $175M | $157M | $107M |
|---|
| 2016-06-30 | $1.7B | — | $217M | $199M | $133M |
|---|
| 2016-03-31 | $1.76B | — | $198M | $177M | $136M |
|---|
| 2015-12-31 | $1.91B | — | $144M | $80M | $50M |
|---|
| 2015-09-30 | $1.8B | — | $200M | $175M | $111M |
|---|
| 2015-06-30 | $1.75B | — | $269M | $244M | $156M |
|---|
| 2015-03-31 | $1.57B | — | $156M | $133M | $87M |
|---|
| 2014-12-31 | $1.93B | — | $144M | $79M | $52M |
|---|
| 2014-09-30 | $1.72B | — | $171M | $144M | $96M |
|---|
| 2014-06-30 | $1.72B | — | $181M | $152M | $100M |
|---|
| 2014-03-31 | $1.59B | — | $159M | $132M | $90M |
|---|
| 2013-12-31 | $1.94B | — | $174M | $143M | $91M |
|---|
| 2013-09-30 | $1.64B | — | $127M | $99M | $69M |
|---|
| 2013-06-30 | $1.68B | — | $116M | $87M | $57M |
|---|
| 2013-03-31 | $1.56B | — | $95M | $65M | $44M |
|---|
| 2012-12-31 | $1.82B | — | $106M | $77M | $50M |
|---|
| 2012-09-30 | $1.6B | — | $66M | $37M | $13M |
|---|
| 2012-06-30 | $1.72B | — | $106M | $77M | $50M |
|---|
| 2012-03-31 | $1.57B | — | $80M | $50M | $33M |
|---|
| 2011-12-31 | $1.74B | — | $114M | $85M | $63M |
|---|
| 2011-09-30 | $1.59B | — | -$190M | -$220M | -$248M |
|---|
| 2011-06-30 | $1.56B | — | $91M | $61M | $40M |
|---|
| 2011-03-31 | $1.68B | — | $85M | $70M | $45M |
|---|
| 2010-12-31 | $1.74B | — | $97M | $85M | $59M |
|---|
| 2010-09-30 | $1.67B | — | $77M | $67M | $42M |
|---|
| 2010-06-30 | $1.61B | — | -$20M | -$30M | -$11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.48B | — | $657M | $777M | $605M |
|---|
| 2024-12-31 | $11.54B | — | $535M | $643M | $550M |
|---|
| 2023-12-31 | $11.45B | — | $781M | $853M | $681M |
|---|
| 2022-12-31 | $10.68B | — | $565M | $719M | $579M |
|---|
| 2021-12-31 | $9.52B | — | $513M | $622M | $544M |
|---|
| 2020-12-31 | $9.36B | — | $799M | $810M | $696M |
|---|
| 2019-12-31 | $8.9B | — | $736M | $683M | $549M |
|---|
| 2018-12-31 | $8.18B | — | $951M | $971M | $836M |
|---|
| 2017-12-31 | $7.44B | — | $881M | $772M | $479M |
|---|
| 2016-12-31 | $7.07B | — | $876M | $784M | $573M |
|---|
| 2015-12-31 | $7.02B | — | $769M | $632M | $404M |
|---|
| 2014-12-31 | $6.96B | — | $655M | $507M | $338M |
|---|
| 2013-12-31 | $6.82B | — | $512M | $394M | $261M |
|---|
| 2012-12-31 | $6.71B | — | $358M | $241M | $146M |
|---|
| 2011-12-31 | $6.58B | — | $100M | -$4M | -$100M |
|---|
| 2010-12-31 | $6.72B | — | $241M | $199M | $131M |
|---|
| 2009-12-31 | $6.29B | — | $211M | $176M | $124M |
|---|