Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $449M | — | — | $647M | $509M |
|---|
| 2026-03-31 | $462M | — | — | $658M | $522M |
|---|
| 2025-12-31 | $477M | — | — | $648M | $510M |
|---|
| 2025-09-30 | $433M | — | — | $602M | $489M |
|---|
| 2025-06-30 | $425M | — | — | $539M | $425M |
|---|
| 2025-03-31 | $411M | — | — | $515M | $405M |
|---|
| 2024-12-31 | $448M | — | — | -$413M | -$244M |
|---|
| 2024-09-30 | $419M | — | — | -$506M | -$410M |
|---|
| 2024-06-30 | $379M | — | — | $335M | $274M |
|---|
| 2024-03-31 | $399M | — | — | $278M | $219M |
|---|
| 2023-12-31 | $361M | — | — | $57M | $65M |
|---|
| 2023-09-30 | $347M | — | — | $367M | $303M |
|---|
| 2023-06-30 | $348M | — | — | $344M | $287M |
|---|
| 2023-03-31 | $375M | — | — | $392M | $312M |
|---|
| 2022-12-31 | $457M | — | — | $470M | $394M |
|---|
| 2022-09-30 | $377M | — | — | $664M | $542M |
|---|
| 2022-06-30 | $401M | — | — | $662M | $533M |
|---|
| 2022-03-31 | $404M | — | — | $537M | $448M |
|---|
| 2021-12-31 | $520M | — | — | $768M | $629M |
|---|
| 2021-09-30 | $490M | — | — | $808M | $645M |
|---|
| 2021-06-30 | $436M | — | — | $913M | $729M |
|---|
| 2021-03-31 | $379M | — | — | $765M | $622M |
|---|
| 2020-12-31 | $423M | — | — | $689M | $582M |
|---|
| 2020-09-30 | $376M | — | — | $484M | $428M |
|---|
| 2020-06-30 | $321M | — | — | $215M | $187M |
|---|
| 2020-03-31 | $309M | — | — | $168M | $146M |
|---|
| 2019-12-31 | $336M | — | — | $541M | $469M |
|---|
| 2019-09-30 | $341M | — | — | $483M | $416M |
|---|
| 2019-06-30 | $333M | — | — | $510M | $425M |
|---|
| 2019-03-31 | $292M | — | — | $488M | $407M |
|---|
| 2018-12-31 | $335M | — | — | $574M | $484M |
|---|
| 2018-09-30 | $334M | — | — | $569M | $482M |
|---|
| 2018-06-30 | $342M | — | — | $582M | $482M |
|---|
| 2018-03-31 | $320M | — | — | $478M | $418M |
|---|
| 2017-12-31 | $1.61B | — | — | $447M | $196M |
|---|
| 2017-09-30 | $1.55B | — | — | $497M | $364M |
|---|
| 2017-06-30 | $1.64B | — | — | $565M | $412M |
|---|
| 2017-03-31 | $1.51B | — | — | $419M | $324M |
|---|
| 2016-12-31 | $1.57B | — | — | $270M | $229M |
|---|
| 2016-09-30 | $1.34B | — | — | $188M | $172M |
|---|
| 2016-06-30 | $1.08B | — | — | $267M | $202M |
|---|
| 2016-03-31 | $1.04B | — | — | $243M | $188M |
|---|
| 2015-12-31 | $1.1B | — | — | $306M | $226M |
|---|
| 2015-09-30 | $1.07B | — | — | $292M | $219M |
|---|
| 2015-06-30 | — | — | — | $320M | $238M |
|---|
| 2015-03-31 | — | — | — | $304M | $233M |
|---|
| 2014-12-31 | — | — | — | $346M | $253M |
|---|
| 2014-09-30 | — | — | — | $267M | $186M |
|---|
| 2014-06-30 | — | — | — | $329M | $219M |
|---|
| 2014-03-31 | — | — | — | $330M | $242M |
|---|
| 2013-12-31 | — | — | — | $305M | $230M |
|---|
| 2013-09-30 | — | — | — | $293M | $272M |
|---|
| 2013-06-30 | — | — | — | $271M | $204M |
|---|
| 2013-03-31 | — | — | — | $272M | $204M |
|---|
| 2012-12-31 | — | — | — | $249M | $203M |
|---|
| 2012-09-30 | — | — | — | $269M | $219M |
|---|
| 2012-06-30 | — | — | — | $281M | $236M |
|---|
| 2012-03-31 | — | — | — | $274M | $200M |
|---|
| 2011-09-30 | — | — | — | $330M | $217M |
|---|
| 2011-06-30 | — | — | — | $346M | $240M |
|---|
| 2011-03-31 | — | — | — | $393M | $263M |
|---|
| 2010-12-31 | — | — | — | $508M | $320M |
|---|
| 2010-09-30 | — | — | — | $296M | $219M |
|---|
| 2010-06-30 | — | — | — | $112M | $70M |
|---|
| 2010-03-31 | — | — | — | -$123M | -$55M |
|---|
| 2009-12-31 | — | — | — | -$528M | -$224M |
|---|
| 2009-09-30 | — | — | — | -$660M | -$397M |
|---|
| 2009-06-30 | — | — | — | -$403M | -$226M |
|---|
| 2009-03-31 | — | — | — | -$707M | -$488M |
|---|
| 2008-12-31 | — | — | — | -$815M | -$524M |
|---|
| 2008-09-30 | — | — | — | -$8M | -$36M |
|---|
| 2008-06-30 | — | — | — | -$519M | -$1.13B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.75B | — | — | $2.3B | $1.83B |
|---|
| 2024-12-31 | $1.64B | — | — | -$306M | -$161M |
|---|
| 2023-12-31 | $1.44B | — | — | $1.16B | $967M |
|---|
| 2022-12-31 | $1.59B | — | — | $2.33B | $1.92B |
|---|
| 2021-12-31 | $1.82B | — | — | $3.25B | $2.63B |
|---|
| 2020-12-31 | $1.43B | — | — | $1.56B | $1.34B |
|---|
| 2019-12-31 | $1.3B | — | — | $2.02B | $1.72B |
|---|
| 2018-12-31 | $1.32B | — | — | $2.2B | $1.87B |
|---|
| 2017-12-31 | $6.31B | — | — | $1.93B | $1.3B |
|---|
| 2016-12-31 | $5.02B | — | — | $968M | $791M |
|---|
| 2015-12-31 | $4.26B | — | — | $1.22B | $916M |
|---|
| 2014-12-31 | $4.11B | — | — | $1.27B | $900M |
|---|
| 2013-12-31 | — | — | — | $1.14B | $910M |
|---|
| 2012-12-31 | — | — | — | $1.07B | $858M |
|---|
| 2011-12-31 | — | — | — | $1.33B | $920M |
|---|
| 2010-12-31 | — | — | — | $793M | $554M |
|---|
| 2009-12-31 | — | — | — | -$2.3B | -$1.34B |
|---|
| 2008-12-31 | — | — | — | -$850M | -$1.47B |
|---|
| 2007-12-31 | — | — | — | $1.24B | $919M |
|---|