Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.15B | — | $514M | $328M | $274M |
|---|
| 2025-12-31 | $4.36B | — | $627M | $537M | $514M |
|---|
| 2025-09-30 | $4.1B | — | $553M | $408M | $331M |
|---|
| 2025-06-30 | $4.02B | — | $506M | $323M | $266M |
|---|
| 2025-03-31 | $3.83B | — | $496M | $323M | $249M |
|---|
| 2024-12-31 | $3.96B | — | $626M | $544M | $437M |
|---|
| 2024-09-30 | $3.9B | $915M | $550M | $349M | $285M |
|---|
| 2024-06-30 | $3.81B | $863M | $520M | $436M | $363M |
|---|
| 2024-03-31 | $3.74B | $827M | $506M | $340M | $288M |
|---|
| 2023-12-31 | $3.87B | — | $501M | $373M | $469M |
|---|
| 2023-09-30 | $3.74B | $862M | $481M | $349M | $303M |
|---|
| 2023-06-30 | $3.73B | $850M | $524M | $375M | $297M |
|---|
| 2023-03-31 | $3.65B | $802M | $471M | $362M | $289M |
|---|
| 2022-12-31 | $3.74B | — | $379M | $275M | $227M |
|---|
| 2022-09-30 | $3.56B | $812M | $472M | $360M | $283M |
|---|
| 2022-06-30 | $3.54B | $795M | $453M | $328M | $256M |
|---|
| 2022-03-31 | $3.57B | $799M | $495M | $400M | $325M |
|---|
| 2021-12-31 | $3.64B | — | $463M | $376M | $318M |
|---|
| 2021-09-30 | $3.39B | $727M | $302M | $273M | $261M |
|---|
| 2021-06-30 | $3.44B | $715M | $286M | $222M | $175M |
|---|
| 2021-03-31 | $3.41B | $731M | $342M | $257M | $212M |
|---|
| 2020-12-31 | $3.3B | — | $289M | $194M | $119M |
|---|
| 2020-09-30 | $2.79B | $600M | $187M | $102M | $101M |
|---|
| 2020-06-30 | $2.52B | $449M | $62M | -$25M | -$23M |
|---|
| 2020-03-31 | $2.75B | $547M | $193M | $102M | $82M |
|---|
| 2019-12-31 | $2.9B | — | $166M | $96M | $16M |
|---|
| 2019-09-30 | $2.77B | $563M | $204M | $69M | $57M |
|---|
| 2019-06-30 | $2.74B | $562M | $197M | $78M | $60M |
|---|
| 2019-03-31 | $2.68B | — | $210M | $109M | $58M |
|---|
| 2018-12-31 | $2.69B | — | $207M | $104M | $69M |
|---|
| 2018-09-30 | $2.59B | — | $181M | $51M | $60M |
|---|
| 2018-06-30 | $2.57B | — | $170M | $88M | $61M |
|---|
| 2018-03-31 | $2.56B | — | $183M | $85M | $69M |
|---|
| 2017-12-31 | $2.52B | — | $142M | $33M | $1.03B |
|---|
| 2017-09-30 | $2.47B | — | $195M | $86M | $88M |
|---|
| 2017-06-30 | $2.36B | — | $126M | $48M | $62M |
|---|
| 2017-03-31 | $2.36B | — | $202M | $127M | $100M |
|---|
| 2016-12-31 | $2.28B | — | $79M | -$7M | -$221M |
|---|
| 2016-09-30 | $1.5B | — | $168M | $143M | $100M |
|---|
| 2016-06-30 | $1.55B | — | $150M | $131M | $86M |
|---|
| 2016-03-31 | $1.49B | — | $179M | $149M | $107M |
|---|
| 2015-12-31 | $1.52B | — | $177.37M | $158.8M | $104.37M |
|---|
| 2015-09-30 | $1.42B | — | $167.02M | $143.67M | $111.29M |
|---|
| 2015-06-30 | $1.44B | — | $158.39M | $114.92M | $84.95M |
|---|
| 2015-03-31 | $1.35B | — | $143.22M | $121.61M | $86.4M |
|---|
| 2014-12-31 | $1.41B | — | $158.54M | $131.68M | $89.04M |
|---|
| 2014-09-30 | $1.4B | — | $149.14M | $132.47M | $92.65M |
|---|
| 2014-06-30 | $1.34B | — | $141M | $114.14M | $85.12M |
|---|
| 2014-03-31 | $1.31B | — | $141.32M | $122.71M | $90.18M |
|---|
| 2013-12-31 | $1.38B | — | $127.01M | $100.04M | $73M |
|---|
| 2013-09-30 | $1.2B | — | $125.26M | $94.4M | $66.77M |
|---|
| 2013-06-30 | $1.3B | — | $94.9M | $46.72M | $38.52M |
|---|
| 2013-03-31 | $1.23B | — | $115.17M | $81.96M | $48.31M |
|---|
| 2012-12-31 | $1.28B | — | $94.43M | $55.09M | $34.97M |
|---|
| 2012-09-30 | $1.2B | — | $109.14M | $72.62M | $52.1M |
|---|
| 2012-06-30 | $1.23B | — | $100.89M | $74.24M | $47.2M |
|---|
| 2012-03-31 | $1.16B | — | $91.99M | $65.49M | $43.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.31B | — | $2.18B | $1.59B | $1.36B |
|---|
| 2024-12-31 | $15.41B | — | $2.2B | $1.67B | $1.37B |
|---|
| 2023-12-31 | $14.98B | — | $1.98B | $1.46B | $1.36B |
|---|
| 2022-12-31 | $14.41B | — | $1.8B | $1.36B | $1.09B |
|---|
| 2021-12-31 | $13.87B | — | $1.39B | $1.13B | $966M |
|---|
| 2020-12-31 | $11.36B | — | $731M | $373M | $279M |
|---|
| 2019-12-31 | $11.09B | — | $777M | $352M | $191M |
|---|
| 2018-12-31 | $10.41B | — | $741M | $328M | $259M |
|---|
| 2017-12-31 | $9.7B | — | $665M | $294M | $1.28B |
|---|
| 2016-12-31 | $6.82B | — | $576M | $416M | $72M |
|---|
| 2015-12-31 | $5.74B | — | $646M | $539M | $387M |
|---|
| 2014-12-31 | $5.46B | — | $590M | $501M | $357M |
|---|
| 2013-12-31 | $5.1B | — | $462.33M | $323.12M | $226.59M |
|---|
| 2012-12-31 | $4.87B | — | $396.44M | $267.43M | $177.55M |
|---|
| 2011-12-31 | $4.33B | — | $345.25M | $184.68M | $241.77M |
|---|