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 | $1.85B | $426M | $188M | $175M | $114M |
|---|
| 2026-03-31 | $1.79B | $401M | $203M | $194M | $142M |
|---|
| 2025-12-31 | $1.76B | $430M | $220M | $207M | $165M |
|---|
| 2025-09-30 | $1.82B | $455M | $249M | $241M | $171M |
|---|
| 2025-06-30 | $1.83B | $477M | $271M | $259M | $196M |
|---|
| 2025-03-31 | $1.81B | $466M | $276M | $267M | $197M |
|---|
| 2024-12-31 | $1.8B | $449M | $162M | $152M | $95M |
|---|
| 2024-09-30 | $1.87B | $479M | $268M | $273M | $188M |
|---|
| 2024-06-30 | $1.88B | $446M | $240M | $230M | $148M |
|---|
| 2024-03-31 | $1.88B | $417M | $213M | $276M | $216M |
|---|
| 2023-12-31 | $1.92B | $400M | $202M | $176M | $131M |
|---|
| 2023-09-30 | $2.03B | $421M | $213M | $185M | $158M |
|---|
| 2023-06-30 | $2.07B | $441M | $251M | $219M | $163M |
|---|
| 2023-03-31 | $2.14B | $487M | $291M | $259M | $191M |
|---|
| 2022-12-31 | $1.99B | $351M | $157M | $124M | $114M |
|---|
| 2022-09-30 | $2.02B | $374M | $182M | $161M | $106M |
|---|
| 2022-06-30 | $2.04B | $390M | $213M | $196M | $142M |
|---|
| 2022-03-31 | $1.89B | $379M | $210M | $187M | $130M |
|---|
| 2021-12-31 | $1.76B | $290M | $86M | $78M | $67M |
|---|
| 2021-09-30 | $1.76B | $323M | $172M | $153M | $118M |
|---|
| 2021-06-30 | $1.76B | $367M | $222M | $205M | $178M |
|---|
| 2021-03-31 | $1.61B | $351M | -$170M | -$188M | -$246M |
|---|
| 2020-12-31 | $1.59B | $352M | $163M | $143M | $115M |
|---|
| 2020-09-30 | $1.5B | $326M | $153M | $133M | $92M |
|---|
| 2020-06-30 | $1.35B | $271M | $113M | $94M | $66M |
|---|
| 2020-03-31 | $1.54B | $323M | $153M | $136M | $75M |
|---|
| 2019-12-31 | $1.55B | $323M | $170M | $151M | $109M |
|---|
| 2019-09-30 | $1.57B | $344M | $165M | $140M | $99M |
|---|
| 2019-06-30 | $1.55B | $329M | $168M | $152M | $105M |
|---|
| 2019-03-31 | $1.54B | $316M | $161M | $139M | $100M |
|---|
| 2018-12-31 | $1.87B | $320M | $158M | $138M | $94M |
|---|
| 2018-09-30 | $1.45B | $334M | $155M | $132M | $95M |
|---|
| 2018-06-30 | $1.5B | $360M | $193M | $169M | $114M |
|---|
| 2018-03-31 | $1.47B | $354M | $197M | $182M | $140M |
|---|
| 2017-12-31 | $1.85B | $360M | $202M | $187M | $99M |
|---|
| 2017-09-30 | $1.49B | $388M | $231M | $217M | $166M |
|---|
| 2017-06-30 | $1.46B | $373M | $210M | $191M | $130M |
|---|
| 2017-03-31 | $1.45B | $351M | $193M | $174M | $124M |
|---|
| 2016-12-31 | — | $338M | $187M | $171M | $94M |
|---|
| 2016-09-30 | — | $369M | $221M | $206M | $143M |
|---|
| 2016-06-30 | — | $355M | $198M | $179M | $117M |
|---|
| 2016-03-31 | — | $339M | $200M | $186M | $130M |
|---|
| 2015-12-31 | — | $313M | $173M | $156M | $104M |
|---|
| 2015-09-30 | — | $330M | $175M | $161M | $108M |
|---|
| 2015-06-30 | — | $319M | $173M | $156M | $107M |
|---|
| 2015-03-31 | — | $281M | $140M | $126M | $84M |
|---|
| 2014-12-31 | — | $271.7M | $117.9M | $105.9M | $61.2M |
|---|
| 2014-09-30 | — | $297.6M | $178.1M | $163M | $118.6M |
|---|
| 2014-06-30 | — | $295.9M | $162.6M | $145.4M | $102.6M |
|---|
| 2014-03-31 | — | $249.8M | $122.3M | $105.7M | $72.6M |
|---|
| 2013-12-31 | — | $290.5M | $160.9M | $145.8M | $103.8M |
|---|
| 2013-09-30 | — | $258.8M | $136.9M | $119M | $86.3M |
|---|
| 2013-06-30 | — | $276M | $140.1M | $123.8M | $95.1M |
|---|
| 2013-03-31 | — | $305.6M | $175.1M | $158.3M | $112M |
|---|
| 2012-12-31 | $1.64B | $333.7M | $185.4M | $171M | $107.7M |
|---|
| 2012-09-30 | $1.68B | $313.2M | $168.8M | $152.8M | $113.9M |
|---|
| 2012-06-30 | $1.64B | $295.2M | $152.9M | $135.7M | $110.7M |
|---|
| 2012-03-31 | $1.57B | $295.9M | $161M | $141.5M | $95.7M |
|---|
| 2011-12-31 | $1.55B | $280M | $166.3M | $146.6M | $102.3M |
|---|
| 2011-09-30 | $1.63B | $275.9M | $142.4M | $129.7M | $87.7M |
|---|
| 2011-06-30 | $1.58B | $271.8M | $134.9M | $115.9M | $79.3M |
|---|
| 2011-03-31 | $1.46B | $298.2M | $227.4M | $200.8M | $153.6M |
|---|
| 2010-12-31 | $1.41B | $245.8M | $102.1M | $79.8M | $51.8M |
|---|
| 2010-09-30 | $1.02B | $171.6M | $88.6M | $58.4M | $36.9M |
|---|
| 2010-06-30 | $1B | $163.8M | $76.5M | $69.7M | $36.8M |
|---|
| 2010-03-31 | $937.2M | $142.8M | $71.8M | — | $43.4M |
|---|
| 2009-12-31 | $958.6M | $162.2M | $99.3M | — | $56.2M |
|---|
| 2009-09-30 | $970.6M | $153.3M | $87.8M | — | $52.8M |
|---|
| 2009-06-30 | $911.6M | $111.5M | -$73.2M | — | -$84.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.22B | $1.83B | $1.02B | $974M | $729M |
|---|
| 2024-12-31 | $7.43B | $1.79B | $883M | $931M | $647M |
|---|
| 2023-12-31 | $8.16B | $1.75B | $957M | $839M | $643M |
|---|
| 2022-12-31 | $7.95B | $1.49B | $762M | $668M | $492M |
|---|
| 2021-12-31 | $6.89B | $1.33B | $310M | $248M | $117M |
|---|
| 2020-12-31 | $5.99B | $1.27B | $582M | $506M | $348M |
|---|
| 2019-12-31 | $6.21B | $1.31B | $664M | $582M | $413M |
|---|
| 2018-12-31 | $6.29B | $1.37B | $703M | $621M | $443M |
|---|
| 2017-12-31 | $6.24B | $1.47B | $836M | $769M | $519M |
|---|
| 2016-12-31 | $5.7B | $1.4B | $806M | $742M | $485M |
|---|
| 2015-12-31 | — | $1.24B | $660M | $599M | $402M |
|---|
| 2014-12-31 | — | $1.12B | $581M | $520M | $355M |
|---|
| 2013-12-31 | — | $1.13B | $613M | $547M | $396M |
|---|
| 2012-12-31 | $6.53B | $1.24B | $668M | $601M | $428M |
|---|
| 2011-12-31 | $6.22B | $1.13B | $671M | $593M | $423M |
|---|
| 2010-12-31 | $4.37B | $724M | $339M | $275M | $169M |
|---|
| 2009-12-31 | $3.67B | $520M | $153M | $115M | $41M |
|---|
| 2008-12-31 | $3.94B | $705M | $434M | — | $267M |
|---|