Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $1.47B | $510.1M | $180.3M | $135.2M | $84.9M |
|---|
| 2026-04-04 | $1.21B | $428.8M | $141.2M | $128.8M | $78M |
|---|
| 2025-12-31 | $1.05B | $374.1M | $178.7M | $170.5M | $131.7M |
|---|
| 2025-09-27 | $999.1M | $355.2M | $179.8M | $172.5M | $126.9M |
|---|
| 2025-06-28 | $972.4M | $350.8M | $175.1M | $164.2M | $121M |
|---|
| 2025-03-29 | $913M | $323.2M | $150.9M | $144.3M | $108.4M |
|---|
| 2024-12-31 | $929M | $316.4M | $159.9M | $149.7M | $127M |
|---|
| 2024-09-28 | $885.2M | $314.7M | $208.6M | $200.4M | $161.6M |
|---|
| 2024-06-29 | $905.9M | $316.8M | $159.7M | $154.1M | $119.7M |
|---|
| 2024-03-30 | $910.6M | $301.5M | $149.9M | $145.5M | $111.5M |
|---|
| 2023-12-31 | $829.1M | $288.3M | $121.1M | $119.8M | $93.2M |
|---|
| 2023-09-30 | $822.1M | $279.4M | $143.1M | $141.7M | $110.8M |
|---|
| 2023-07-01 | $833.9M | $280M | $142M | $139.5M | $108.2M |
|---|
| 2023-04-01 | $797.9M | $261.9M | $124.3M | $120.8M | $100M |
|---|
| 2022-12-31 | $774.6M | $248.3M | $150.9M | $147.3M | $115.2M |
|---|
| 2022-10-01 | $753.6M | $233.4M | $122M | $119.7M | $102.4M |
|---|
| 2022-07-02 | $733.3M | $222.2M | $100.5M | $100M | $74.6M |
|---|
| 2022-04-02 | $726.2M | $218.4M | $94.6M | $94.8M | $74.8M |
|---|
| 2021-12-31 | $685.4M | $223.9M | $113.1M | $113.6M | $103.6M |
|---|
| 2021-10-02 | $689.6M | $222M | $101.7M | $101.2M | $87.5M |
|---|
| 2021-07-03 | $691.6M | $224.6M | $179.6M | $183.1M | $39M |
|---|
| 2021-04-03 | $698.4M | $229M | $109.9M | $111.2M | $86.2M |
|---|
| 2021-03-31 | $698.4M | $229M | $109.9M | $111.2M | $86.2M |
|---|
| 2020-12-31 | $708.6M | $218.6M | $159.2M | $21.9M | -$13.5M |
|---|
| 2020-09-30 | $591.2M | $190.6M | -$62.5M | -$63.7M | -$46.8M |
|---|
| 2020-09-26 | $591.2M | $190.6M | -$62.5M | -$63.7M | -$46.8M |
|---|
| 2020-06-30 | $514.7M | $163.6M | $20.5M | $18.3M | $48M |
|---|
| 2020-06-27 | $514.7M | $163.6M | $20.5M | $18.3M | $48M |
|---|
| 2020-03-31 | $663.3M | $209.4M | $109.3M | $108.7M | $84.8M |
|---|
| 2019-12-31 | $719.1M | $228M | $82.3M | $84M | $68.4M |
|---|
| 2019-09-30 | $711.9M | $231.3M | $152.5M | $152.9M | $118.6M |
|---|
| 2019-06-30 | $719.9M | $232M | $86M | $86.4M | $66.8M |
|---|
| 2019-03-31 | $695.5M | $218.8M | $90.6M | $91.1M | $71.3M |
|---|
| 2018-12-31 | $678.4M | $210.5M | $68.6M | $66.3M | $51.9M |
|---|
| 2018-09-30 | $680.6M | $226.5M | $137.8M | $137.1M | $110.9M |
|---|
| 2018-06-30 | $696.8M | $226M | $80.3M | $78.8M | $69.7M |
|---|
| 2018-03-31 | $689.3M | $224.2M | $110.6M | $108.8M | $101.2M |
|---|
| 2017-12-31 | $683.6M | $208M | $70.1M | $68.4M | -$67.2M |
|---|
| 2017-09-30 | $645M | $203.8M | $133.1M | $127.6M | $86.9M |
|---|
| 2017-06-30 | $630.9M | $205M | $59.1M | $58.6M | $47.8M |
|---|
| 2017-03-31 | $625.8M | $203.1M | $57M | $54.8M | $46M |
|---|
| 2016-12-31 | $588.4M | $176.1M | $41.3M | $24.6M | $25.8M |
|---|
| 2016-09-30 | $581.7M | $183.9M | $134.8M | $134.5M | $90.1M |
|---|
| 2016-06-30 | $626.2M | $205.6M | $49.5M | $50M | $32.8M |
|---|
| 2016-03-31 | $609.1M | $195.3M | $51M | $49.3M | $37.4M |
|---|
| 2015-12-31 | $666.8M | $201.3M | $53.8M | $53.5M | $36.7M |
|---|
| 2015-09-30 | $601.9M | $194.9M | $103.9M | $107.9M | $130.7M |
|---|
| 2015-06-30 | $628.2M | $213.9M | $164.5M | $164.2M | $142.3M |
|---|
| 2015-03-31 | $588.7M | $199M | $57.9M | $56.7M | $42.1M |
|---|
| 2014-12-31 | $660M | $216.9M | $43.9M | $41.8M | $33.7M |
|---|
| 2014-09-30 | $657.1M | $219.9M | $119.7M | $119M | $80.3M |
|---|
| 2014-06-30 | $663M | $214.8M | $54.5M | $54M | $38.3M |
|---|
| 2014-03-31 | $674.5M | $214.8M | $48.3M | $47.2M | $32.2M |
|---|
| 2013-12-31 | $645.5M | $208.6M | $28M | $27.5M | $11.2M |
|---|
| 2013-09-30 | $634M | $202.9M | $77M | $79.3M | $430.7M |
|---|
| 2013-06-30 | $609.2M | $197.8M | $41.4M | $39.2M | $25.8M |
|---|
| 2013-03-31 | $608.2M | $190.5M | $37.2M | $34.5M | $20.8M |
|---|
| 2012-12-31 | $554.3M | $173.4M | $21.1M | $18.7M | $32.4M |
|---|
| 2012-09-30 | $547.5M | $166.2M | $36.7M | $41.7M | $73M |
|---|
| 2012-06-30 | $557.9M | $170.4M | $57M | $53.6M | $16.8M |
|---|
| 2012-03-31 | $568.1M | $170.2M | $36.7M | $35.1M | $3.2M |
|---|
| 2011-12-31 | $484.2M | $145.7M | -$270.5M | -$275.4M | — |
|---|
| 2011-09-30 | $515.9M | $155.2M | -$11.3M | -$33.8M | — |
|---|
| 2011-06-30 | $552.4M | $176M | $46.6M | $28.4M | — |
|---|
| 2011-03-31 | $533M | $168M | -$10M | -$35M | — |
|---|
| 2010-12-31 | -$6.07B | -$1.66B | -$717.6M | -$748.6M | — |
|---|
| 2010-09-30 | $2.64B | $768M | -$32M | -$48M | — |
|---|
| 2010-06-30 | $2.74B | $781M | $324M | $305M | — |
|---|
| 2010-03-31 | $2.58B | $718M | $245M | $219M | — |
|---|
| 2009-12-31 | -$6.1B | -$1.63B | -$731M | -$757M | — |
|---|
| 2009-09-30 | $2.64B | $760M | $89M | $75M | — |
|---|
| 2009-06-30 | $2.72B | $769M | $303M | $281M | — |
|---|
| 2009-03-31 | $2.56B | $669M | $222M | $197M | — |
|---|
| 2008-12-31 | $2.73B | $775.3M | $231.1M | $196.4M | — |
|---|
| 2008-09-30 | $2.88B | $810.7M | $328M | $303.1M | — |
|---|
| 2008-06-30 | $3.06B | $867.1M | $354.8M | $327.6M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.94B | $1.39B | $684.5M | $651.5M | $488M |
|---|
| 2024-12-31 | $3.63B | $1.25B | $678.1M | $649.7M | $519.9M |
|---|
| 2023-12-31 | $3.28B | $1.11B | $530.5M | $521.8M | $412.2M |
|---|
| 2022-12-31 | $2.99B | $922.3M | $468M | $461.8M | $367M |
|---|
| 2021-12-31 | $2.77B | $899.5M | $504.3M | $509.1M | $316.3M |
|---|
| 2020-12-31 | $2.48B | $782.2M | $226.5M | $85.2M | $72.5M |
|---|
| 2019-12-31 | $2.85B | $910.1M | $411.4M | $414.4M | $325.1M |
|---|
| 2018-12-31 | $2.75B | $887.2M | $397.3M | $391M | $333.7M |
|---|
| 2017-12-31 | $2.59B | $819.9M | $319.3M | $309.4M | $113.5M |
|---|
| 2016-12-31 | $2.41B | $760.9M | $276.6M | $258.4M | $186.1M |
|---|
| 2015-12-31 | $2.49B | $809.1M | $380.1M | $382.3M | $351.8M |
|---|
| 2014-12-31 | $2.65B | $866.4M | $266.4M | $262M | $184.5M |
|---|
| 2013-12-31 | $2.5B | $799.8M | $183.6M | $180.5M | $488.5M |
|---|
| 2012-12-31 | $2.23B | $680.2M | $151.5M | $149.1M | $125.4M |
|---|
| 2011-12-31 | $2.09B | $645M | -$244.9M | -$315.9M | -$129.5M |
|---|
| 2010-12-31 | $1.89B | $603.9M | -$180.6M | -$272.6M | — |
|---|
| 2009-12-31 | $1.77B | $563M | -$121M | -$208M | — |
|---|
| 2008-12-31 | $11.48B | $3.21B | $1.2B | $1.08B | — |
|---|
| 2007-12-31 | $9B | $2.57B | $977.2M | $898.5M | — |
|---|