Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $760M | — | — | $1.46B | $1.34B |
|---|
| 2026-03-31 | $699M | — | — | $1.29B | $1.17B |
|---|
| 2025-12-31 | $667M | — | — | $1.3B | $1.2B |
|---|
| 2025-09-30 | $603M | — | — | $1.31B | $1.19B |
|---|
| 2025-06-30 | $578M | — | — | $1.1B | $1.01B |
|---|
| 2025-03-31 | $592M | — | — | $1.06B | $964M |
|---|
| 2024-12-31 | $558M | — | — | $1.04B | $969M |
|---|
| 2024-09-30 | $507M | — | — | $909M | $834M |
|---|
| 2024-06-30 | $474M | — | — | $880M | $809M |
|---|
| 2024-03-31 | $438M | — | — | $866M | $795M |
|---|
| 2023-12-31 | $403M | — | — | $816M | $739M |
|---|
| 2023-09-30 | $385M | — | — | $840M | $772M |
|---|
| 2023-06-30 | $369M | — | — | $652M | $601M |
|---|
| 2023-03-31 | $400M | — | — | $761M | $700M |
|---|
| 2022-12-31 | $374M | — | — | $689M | $633M |
|---|
| 2022-09-30 | $365M | — | — | $523M | $483M |
|---|
| 2022-06-30 | $365M | — | — | $392M | $360M |
|---|
| 2022-03-31 | $402M | — | — | $394M | $366M |
|---|
| 2021-12-31 | $378M | — | — | $373M | $338M |
|---|
| 2021-09-30 | $360M | — | — | $234M | $206M |
|---|
| 2021-06-30 | $362M | — | — | $541M | $506M |
|---|
| 2021-03-31 | $468M | — | — | $639M | $586M |
|---|
| 2020-12-31 | $340M | — | — | $392M | $380M |
|---|
| 2020-09-30 | $324M | — | — | $334M | $302M |
|---|
| 2020-06-30 | $316M | — | — | $222M | $207M |
|---|
| 2020-03-31 | $307M | — | — | $308M | $290M |
|---|
| 2019-12-31 | $204M | — | — | $312M | $294M |
|---|
| 2019-09-30 | $222M | — | — | $281M | $261M |
|---|
| 2019-06-30 | $213M | — | — | $225M | $210M |
|---|
| 2019-03-31 | $208M | — | — | $339M | $324M |
|---|
| 2018-12-31 | $244M | — | — | $309M | $290M |
|---|
| 2018-09-30 | $204M | — | — | $276M | $258M |
|---|
| 2018-06-30 | $221M | — | — | $271M | $258M |
|---|
| 2018-03-31 | $256M | — | — | $340M | $319M |
|---|
| 2017-12-31 | $593M | — | — | $364M | $164M |
|---|
| 2017-09-30 | $487M | — | — | $268M | $247M |
|---|
| 2017-06-30 | $438M | — | — | $204M | $187M |
|---|
| 2017-03-31 | $409M | — | — | $213M | $195M |
|---|
| 2016-12-31 | $215M | — | — | $28M | $21M |
|---|
| 2016-09-30 | $366M | — | — | $183M | $168M |
|---|
| 2016-06-30 | $387M | — | — | $213M | $200M |
|---|
| 2016-03-31 | $507M | — | — | $337M | $310M |
|---|
| 2015-12-31 | $289M | — | — | $127M | $121M |
|---|
| 2015-09-30 | $375M | — | — | $202M | $182M |
|---|
| 2015-06-30 | $405M | — | — | $240M | $221M |
|---|
| 2015-03-31 | $187M | — | — | — | -$109M |
|---|
| 2014-12-31 | $229M | — | — | — | -$348.47M |
|---|
| 2014-09-30 | $196M | — | — | — | $31M |
|---|
| 2014-06-30 | $321M | — | — | — | $161M |
|---|
| 2014-03-31 | $369M | — | — | — | $201M |
|---|
| 2013-12-31 | $263.08M | — | — | — | -$344.29M |
|---|
| 2013-09-30 | $338.44M | — | — | — | $185.97M |
|---|
| 2013-06-30 | $297.53M | — | — | — | $10.38M |
|---|
| 2013-03-31 | $228.95M | — | — | — | $6.56M |
|---|
| 2012-12-31 | $259.59M | — | — | — | $10.22M |
|---|
| 2012-09-30 | $332.8M | — | — | — | $12.49M |
|---|
| 2012-06-30 | $277.02M | — | — | — | $7.98M |
|---|
| 2012-03-31 | $323.07M | — | — | — | $11.08M |
|---|
| 2011-12-31 | $328.69M | — | — | — | $13.55M |
|---|
| 2011-09-30 | $408.86M | — | — | — | $22.49M |
|---|
| 2011-06-30 | $321.38M | — | — | — | $9.56M |
|---|
| 2011-03-31 | $385.64M | — | — | — | $16.25M |
|---|
| 2010-12-31 | $203.64M | — | — | — | -$28.32M |
|---|
| 2010-09-30 | $315.1M | — | — | — | $11.04M |
|---|
| 2010-03-31 | $225.73M | — | — | — | $3.89M |
|---|
| 2009-12-31 | $215.7M | — | — | — | $1.94M |
|---|
| 2009-09-30 | $286.67M | — | — | — | $8.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.44B | — | — | $4.77B | $4.36B |
|---|
| 2024-12-31 | $1.98B | — | — | $3.7B | $3.41B |
|---|
| 2023-12-31 | $1.56B | — | — | $3.07B | $2.81B |
|---|
| 2022-12-31 | $1.51B | — | — | $2B | $1.84B |
|---|
| 2021-12-31 | $1.57B | — | — | $1.79B | $1.64B |
|---|
| 2020-12-31 | $1.29B | — | — | $1.26B | $1.18B |
|---|
| 2019-12-31 | $847M | — | — | $1.16B | $1.09B |
|---|
| 2018-12-31 | $925M | — | — | $1.2B | $1.13B |
|---|
| 2017-12-31 | $1.93B | — | — | $1.05B | $793M |
|---|
| 2016-12-31 | $1.48B | — | — | $761M | $699M |
|---|
| 2015-12-31 | $1.26B | — | — | $458M | $415M |
|---|
| 2014-12-31 | $1.12B | — | — | $506M | $44.53M |
|---|
| 2013-12-31 | $1.13B | — | — | — | $37M |
|---|
| 2012-12-31 | $1.19B | — | — | — | $41.78M |
|---|
| 2011-12-31 | $1.44B | — | — | — | $61.86M |
|---|
| 2010-12-31 | $988.32M | — | — | — | -$9.55M |
|---|
| 2009-12-31 | $1.17B | — | — | — | $35.79M |
|---|
| 2008-12-31 | $2.18B | — | — | — | $93.05M |
|---|