Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.05B | $862.6M | $380.3M | $327.1M | $256.8M |
|---|
| 2026-03-31 | $1.85B | $792.4M | $289.7M | $229.9M | $192.1M |
|---|
| 2025-12-31 | $2.09B | $890.7M | $390.2M | $334.7M | $266.1M |
|---|
| 2025-09-30 | $1.96B | $855.2M | $375.5M | $319.4M | $244.1M |
|---|
| 2025-06-30 | $1.89B | $824.9M | $76.4M | $28.1M | -$115.3M |
|---|
| 2025-03-31 | $1.72B | $765.5M | $302.5M | $253.1M | $186.5M |
|---|
| 2024-12-31 | $1.9B | $815.4M | $378.8M | $325.1M | $229.8M |
|---|
| 2024-09-30 | $1.86B | $815M | $356.3M | $302M | $221.6M |
|---|
| 2024-06-30 | $1.81B | $793.3M | $271.8M | $236.1M | $185M |
|---|
| 2024-03-31 | $1.67B | $746.3M | $293.2M | $269.6M | $202.2M |
|---|
| 2023-12-31 | $1.82B | $781.2M | $333.2M | $307.4M | $229.8M |
|---|
| 2023-09-30 | $1.74B | $739.3M | $318.4M | $273.8M | $208.3M |
|---|
| 2023-06-30 | $1.69B | $697.5M | $272.4M | $238.9M | $179.5M |
|---|
| 2023-03-31 | $1.63B | $664.2M | $240.3M | $211M | $161.1M |
|---|
| 2022-12-31 | $1.62B | $654.4M | $272.9M | $245.9M | $217.4M |
|---|
| 2022-09-30 | $1.52B | $575.3M | $190M | $173.2M | $145.1M |
|---|
| 2022-06-30 | $1.44B | $569.8M | $197.4M | $180.5M | $138.5M |
|---|
| 2022-03-31 | $1.34B | $526.1M | $157M | $142.6M | $103.7M |
|---|
| 2021-12-31 | $1.42B | $509.4M | $140.4M | $124.9M | $293M |
|---|
| 2021-09-30 | $1.33B | $514.3M | $163.9M | $135.9M | $126M |
|---|
| 2021-06-30 | $1.28B | $512.7M | $140.1M | $151.5M | $233.9M |
|---|
| 2021-03-31 | $1.13B | $452.1M | $121.3M | $100.7M | -$90.4M |
|---|
| 2020-12-31 | $1.22B | $463M | $114.9M | $93.5M | $151.6M |
|---|
| 2020-09-30 | $1.11B | $430M | $69M | $42.8M | $29.5M |
|---|
| 2020-06-30 | $1.03B | $308.6M | -$45M | -$73.5M | -$177.6M |
|---|
| 2020-03-31 | $703.5M | $217.7M | -$76.1M | -$105M | -$36.8M |
|---|
| 2019-12-31 | $171.4M | $91.9M | -$33.6M | -$52.4M | $25.7M |
|---|
| 2019-09-30 | $596.7M | $221.5M | $72.9M | $50.3M | $41.3M |
|---|
| 2019-06-30 | $629.1M | $234.4M | $74.6M | $53.2M | $44.9M |
|---|
| 2019-03-31 | $620.3M | $230.5M | $80.2M | $59.1M | $47.1M |
|---|
| 2018-12-31 | $712.7M | $269M | $134.1M | $111.4M | $94.5M |
|---|
| 2018-09-30 | $689.3M | $262.4M | $117.7M | $94.8M | $72.2M |
|---|
| 2018-06-30 | $668.2M | $249.3M | $101.4M | $77.5M | $60.3M |
|---|
| 2018-03-31 | $619.6M | $231.9M | $89.8M | $65.8M | $42.4M |
|---|
| 2017-12-31 | $665M | $253.5M | $77.9M | $53.6M | $143.6M |
|---|
| 2017-09-30 | $649.6M | $253.9M | $96M | $32.4M | $28M |
|---|
| 2017-06-30 | $579.1M | $215.9M | -$101.6M | -$190.2M | -$146.3M |
|---|
| 2017-03-31 | $481.7M | $174.6M | $36.8M | -$8.6M | -$7.1M |
|---|
| 2016-12-31 | $577.8M | $222.2M | $37.7M | -$2.9M | -$10.2M |
|---|
| 2016-09-30 | $462.6M | $164.2M | $20.2M | -$22.1M | -$12.9M |
|---|
| 2016-06-30 | $462M | $171.5M | $26M | -$15M | -$3.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.65B | $3.34B | $1.14B | $935.3M | $581.4M |
|---|
| 2024-12-31 | $7.24B | $3.17B | $1.3B | $1.13B | $838.6M |
|---|
| 2023-12-31 | $6.88B | $2.88B | $1.16B | $1.03B | $778.7M |
|---|
| 2022-12-31 | $5.92B | $2.33B | $817.3M | $742.2M | $604.7M |
|---|
| 2021-12-31 | $5.15B | $1.99B | $565.7M | $513M | $562.5M |
|---|
| 2020-12-31 | $3.97B | $1.4B | $59.6M | -$45.4M | -$33.3M |
|---|
| 2019-12-31 | $2.02B | $778.3M | $194.1M | $110.2M | $159.1M |
|---|
| 2018-12-31 | $2.69B | $1.01B | $443M | $349.5M | $269.4M |
|---|
| 2017-12-31 | $2.38B | $897.9M | $109.1M | -$112.7M | $18.4M |
|---|
| 2016-12-31 | $1.94B | $716.7M | $103.5M | -$63.2M | -$36.6M |
|---|
| 2015-12-31 | $2.13B | $779.1M | -$205.4M | -$366.7M | -$351.2M |
|---|