Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.64B | — | $293M | $259M | $237M |
|---|
| 2026-03-31 | $1.65B | — | $319M | $518M | $494M |
|---|
| 2025-12-31 | $1.6B | — | $192M | $144M | $135M |
|---|
| 2025-09-30 | $1.33B | — | $101M | $172M | $161M |
|---|
| 2025-06-30 | $1.59B | — | $277M | $252M | $221M |
|---|
| 2025-03-31 | $1.59B | — | $285M | $250M | $248M |
|---|
| 2024-12-31 | $1.43B | — | $157M | $103M | $108M |
|---|
| 2024-09-30 | $1.32B | — | $135M | $90M | $82M |
|---|
| 2024-06-30 | $1.47B | — | $292M | $258M | $239M |
|---|
| 2024-03-31 | $1.47B | — | $291M | $270M | $268M |
|---|
| 2023-12-31 | $1.32B | — | $173M | $143M | $132M |
|---|
| 2023-09-30 | $1.21B | — | $157M | $128M | $111M |
|---|
| 2023-06-30 | $1.39B | — | $249M | $228M | $210M |
|---|
| 2023-03-31 | $1.38B | — | $248M | $289M | $287M |
|---|
| 2022-12-31 | $1.26B | — | $178M | $146M | $147M |
|---|
| 2022-09-30 | $1.19B | — | $148M | $122M | $114M |
|---|
| 2022-06-30 | $1.38B | — | $327M | $299M | $256M |
|---|
| 2022-03-31 | $1.07B | — | $122M | $102M | $116M |
|---|
| 2021-12-31 | $998M | — | $79M | $313M | $320M |
|---|
| 2021-09-30 | $844M | — | -$95M | -$133M | -$119M |
|---|
| 2021-06-30 | $649M | — | -$68M | -$83M | -$60M |
|---|
| 2021-03-31 | $399M | — | -$166M | -$199M | -$152M |
|---|
| 2020-12-31 | $267M | — | -$271M | -$130M | -$64M |
|---|
| 2020-09-30 | $198M | — | -$318M | -$389M | -$313M |
|---|
| 2020-06-30 | $103M | — | -$353M | -$402M | -$352M |
|---|
| 2020-03-31 | $1.05B | — | -$11M | -$40M | -$3M |
|---|
| 2019-12-31 | $1.33B | — | $166M | $89M | $80M |
|---|
| 2019-09-30 | $1.26B | — | $137M | $376M | $368M |
|---|
| 2019-06-30 | $1.48B | — | $280M | $306M | $286M |
|---|
| 2019-03-31 | $1.39B | — | $216M | $191M | $186M |
|---|
| 2018-12-31 | $1.36B | — | $188M | $393M | $303M |
|---|
| 2018-09-30 | $1.3B | — | -$92M | $420M | $322M |
|---|
| 2018-06-30 | $1.52B | — | $263M | $228M | $209M |
|---|
| 2018-03-31 | $1.35B | — | $171M | $260M | $253M |
|---|
| 2017-12-31 | $1.34B | — | $134M | $110M | $92M |
|---|
| 2017-09-30 | $1.25B | — | $127M | $147M | $104M |
|---|
| 2017-06-30 | $1.44B | — | $244M | $239M | $210M |
|---|
| 2017-03-31 | $1.35B | — | $171M | $155M | $158M |
|---|
| 2016-12-31 | $1.34B | — | $150M | $126M | $126M |
|---|
| 2016-09-30 | $1.3B | — | $144M | $127M | $107M |
|---|
| 2016-06-30 | $1.46B | — | $239M | $383M | $347M |
|---|
| 2016-03-31 | $1.34B | — | $151M | $175M | $182M |
|---|
| 2015-12-31 | $1.33B | — | $143M | $161M | $163M |
|---|
| 2015-09-30 | $1.28B | — | $133M | $96M | $85M |
|---|
| 2015-06-30 | $1.44B | — | $222M | $227M | $212M |
|---|
| 2015-03-31 | $1.3B | — | $133M | $90M | $98M |
|---|
| 2014-12-31 | $1.29B | — | $133M | $249M | $254M |
|---|
| 2014-09-30 | $1.29B | — | $202M | $151M | $144M |
|---|
| 2014-06-30 | $1.43B | — | $225M | $174M | $155M |
|---|
| 2014-03-31 | $1.31B | — | $134M | $181M | $179M |
|---|
| 2013-12-31 | $1.33B | — | $138M | $60M | $123M |
|---|
| 2013-09-30 | $1.21B | — | $79M | $13M | $19M |
|---|
| 2013-06-30 | $1.4B | — | $205M | $131M | $119M |
|---|
| 2013-03-31 | $1.22B | — | $90M | $27M | $56M |
|---|
| 2012-12-31 | $1.64B | — | — | — | — |
|---|
| 2012-09-07 | $1.16B | — | — | — | — |
|---|
| 2012-06-15 | $1.33B | — | — | — | — |
|---|
| 2012-03-23 | $952M | — | — | — | — |
|---|
| 2011-12-31 | $1.41B | — | — | — | — |
|---|
| 2011-09-09 | $1.13B | — | — | — | — |
|---|
| 2011-06-17 | $1.28B | — | — | — | — |
|---|
| 2011-03-25 | $893M | — | — | — | — |
|---|
| 2010-12-31 | $1.42B | — | — | -$13M | — |
|---|
| 2010-09-10 | $1B | — | $23M | -$66M | -$58M |
|---|
| 2010-06-18 | $1.11B | — | $110M | $26M | $19M |
|---|
| 2010-03-26 | $823M | — | -$2M | -$104M | -$84M |
|---|
| 2009-12-31 | $1.34B | — | -$18M | -$126M | -$70M |
|---|
| 2009-09-11 | $903M | — | -$8M | -$92M | -$55M |
|---|
| 2009-06-19 | $1.05B | — | $104M | -$1M | -$68M |
|---|
| 2009-03-27 | $864M | — | $20M | -$68M | -$59M |
|---|
| 2008-12-31 | $1.56B | — | $217M | $102M | $110M |
|---|
| 2008-09-05 | $1.14B | — | $118M | $33M | $47M |
|---|
| 2008-06-13 | $1.39B | — | $272M | $190M | $183M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.11B | — | $855M | $818M | $765M |
|---|
| 2024-12-31 | $5.68B | — | $875M | $721M | $697M |
|---|
| 2023-12-31 | $5.31B | — | $827M | $788M | $740M |
|---|
| 2022-12-31 | $4.91B | — | $775M | $669M | $633M |
|---|
| 2021-12-31 | $2.89B | — | -$250M | -$102M | -$11M |
|---|
| 2020-12-31 | $1.62B | — | -$953M | -$961M | -$732M |
|---|
| 2019-12-31 | $5.47B | — | $799M | $962M | $920M |
|---|
| 2018-12-31 | $5.52B | — | $530M | $1.3B | $1.09B |
|---|
| 2017-12-31 | $5.39B | — | $676M | $651M | $564M |
|---|
| 2016-12-31 | $5.43B | — | $684M | $811M | $762M |
|---|
| 2015-12-31 | $5.35B | — | $631M | $574M | $558M |
|---|
| 2014-12-31 | $5.32B | — | $694M | $755M | $732M |
|---|
| 2013-12-31 | $5.17B | — | $512M | $231M | $317M |
|---|
| 2012-12-31 | $5.06B | — | $362M | $23M | $61M |
|---|
| 2011-12-31 | $4.71B | — | $309M | -$28M | -$15M |
|---|
| 2010-12-31 | $4.36B | — | — | -$158M | — |
|---|
| 2009-12-31 | $4.14B | — | $98M | -$236M | -$252M |
|---|
| 2008-12-31 | $5.12B | — | $739M | $380M | $395M |
|---|
| 2007-12-31 | $5.25B | — | $925M | $535M | $703M |
|---|