Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.18B | — | $249M | $163M | $224M |
|---|
| 2025-12-31 | $1.06B | — | $197M | $102M | $142M |
|---|
| 2025-09-30 | $1.21B | — | $349M | $263M | $281M |
|---|
| 2025-06-30 | $961M | — | $223M | $131M | $174M |
|---|
| 2025-03-31 | $1.13B | — | $257M | $166M | $213M |
|---|
| 2024-12-31 | $976M | — | $221M | $140M | $150M |
|---|
| 2024-09-30 | $1.08B | — | $313M | $233M | $295M |
|---|
| 2024-06-30 | $894M | — | $130M | $54M | $87M |
|---|
| 2024-03-31 | $1.03B | — | $222M | $148M | $158M |
|---|
| 2023-12-31 | $961M | — | $183M | $122M | $121M |
|---|
| 2023-09-30 | $1.08B | — | $322M | $264M | — |
|---|
| 2023-06-30 | $912M | — | $217M | $160M | — |
|---|
| 2023-03-31 | $1.08B | — | $222M | $161M | $163M |
|---|
| 2022-12-31 | $1.06B | — | $159M | $103M | $107M |
|---|
| 2022-09-30 | $1.14B | — | $309M | $241M | $227M |
|---|
| 2022-06-30 | $943M | — | $212M | $163M | $159M |
|---|
| 2022-03-31 | $1.07B | — | $248M | $200M | $192M |
|---|
| 2021-12-31 | $927M | — | $132M | $87M | $95M |
|---|
| 2021-09-30 | $1.02B | — | $289M | $238M | $259M |
|---|
| 2021-06-30 | $817M | — | $176M | $129M | $146M |
|---|
| 2021-03-31 | $901M | — | $198M | $146M | $174M |
|---|
| 2020-12-31 | $817M | — | $112M | $56M | $66M |
|---|
| 2020-09-30 | $920M | — | $272M | $229M | $249M |
|---|
| 2020-06-30 | $763M | — | $168M | $128M | $136M |
|---|
| 2020-03-31 | $916M | — | $188M | $154M | $173M |
|---|
| 2019-12-31 | $880M | — | $161M | $133M | $113M |
|---|
| 2019-09-30 | $990M | — | $290M | $252M | $229M |
|---|
| 2019-06-30 | $790.2M | — | $149.8M | $108.3M | $97.1M |
|---|
| 2019-03-31 | $987.2M | — | $176.8M | $142.8M | $127.7M |
|---|
| 2018-12-31 | $873M | — | $121M | $93.4M | $87.5M |
|---|
| 2018-09-30 | $928.6M | — | $256.1M | $219.8M | $208.1M |
|---|
| 2018-06-30 | $816.1M | — | $151.2M | $116.5M | $102.9M |
|---|
| 2018-03-31 | $916.3M | — | $165.7M | $140.3M | $123.5M |
|---|
| 2017-12-31 | $856.1M | — | $134M | $98.1M | $96.3M |
|---|
| 2017-09-30 | $906.9M | — | $236.3M | $197.5M | $171.4M |
|---|
| 2017-06-30 | $765.3M | — | $153.7M | $118M | $96.8M |
|---|
| 2017-03-31 | $853.9M | — | $147.2M | $119.2M | $103M |
|---|
| 2016-12-31 | $797M | — | $117M | $77.7M | $65.2M |
|---|
| 2016-09-30 | $924.6M | — | $162.6M | $138.9M | $131M |
|---|
| 2016-06-30 | $754.6M | — | $128.6M | $105M | $86.4M |
|---|
| 2016-03-31 | $843.8M | — | $145.9M | $121.8M | $99.1M |
|---|
| 2015-12-31 | $740.1M | — | $79.2M | $48.6M | $36.6M |
|---|
| 2015-09-30 | $898.9M | — | $235.9M | $210.4M | $182.5M |
|---|
| 2015-06-30 | $717.2M | — | $109M | $82.6M | $70.1M |
|---|
| 2015-03-31 | $897.4M | — | $152.9M | $119.7M | $99.2M |
|---|
| 2014-12-31 | $804.1M | — | $91.3M | $60.8M | $62.5M |
|---|
| 2014-09-30 | $843.1M | — | $194.8M | $170.2M | $155.9M |
|---|
| 2014-06-30 | $750.3M | — | $103.3M | $77.8M | $64.3M |
|---|
| 2014-03-31 | $952.8M | — | $154.2M | $131.2M | $110.6M |
|---|
| 2013-12-31 | $832.6M | — | $108.6M | $82.8M | $68.1M |
|---|
| 2013-09-30 | $866.6M | — | $201.4M | $179.1M | $160.2M |
|---|
| 2013-06-30 | $718M | — | $103.2M | $78.9M | $67.8M |
|---|
| 2013-03-31 | $859.6M | — | $120.7M | $95.2M | $80.1M |
|---|
| 2012-12-31 | $750.9M | — | $101.6M | $80.7M | $72.3M |
|---|
| 2012-09-30 | $887.6M | — | $213.7M | $192.3M | $154.7M |
|---|
| 2012-06-30 | $690.3M | — | $108.8M | $86.2M | $69.8M |
|---|
| 2012-03-31 | $765.7M | — | $95.6M | $71M | $38.9M |
|---|
| 2011-12-31 | $760.8M | — | $106M | $82.6M | $61M |
|---|
| 2011-09-30 | $870.9M | — | $209.4M | $184.1M | $125.9M |
|---|
| 2011-06-30 | $712.5M | — | $70.6M | $43.3M | $55.3M |
|---|
| 2011-03-31 | $877.2M | — | $127.3M | $100.6M | $79.7M |
|---|
| 2010-12-31 | $678.6M | — | $103.7M | $79.8M | $52M |
|---|
| 2010-09-30 | $951.7M | — | $246.6M | $219.6M | $153.7M |
|---|
| 2010-06-30 | $741.6M | — | $100.7M | — | $52.5M |
|---|
| 2010-03-31 | $890.2M | — | $109M | — | $48.1M |
|---|
| 2009-12-31 | $853.7M | — | $100.7M | — | $58.3M |
|---|
| 2009-09-30 | $884M | — | $159.4M | — | -$39.7M |
|---|
| 2009-06-30 | $740.8M | — | $62.4M | — | $33.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.36B | — | $1.03B | $661M | $810M |
|---|
| 2024-12-31 | $3.98B | — | $886M | $576M | $690M |
|---|
| 2023-12-31 | $4.03B | — | $943M | $707M | $703M |
|---|
| 2022-12-31 | $4.21B | — | $928M | $708M | $686M |
|---|
| 2021-12-31 | $3.67B | — | $795M | $600M | $674M |
|---|
| 2020-12-31 | $3.42B | — | $740M | $567M | $624M |
|---|
| 2019-12-31 | $3.65B | — | $778M | $636M | $567M |
|---|
| 2018-12-31 | $3.53B | — | $694M | $570M | $522M |
|---|
| 2017-12-31 | $3.38B | — | $671.2M | $532.8M | $467.5M |
|---|
| 2016-12-31 | $3.32B | — | $554.1M | $443.4M | $381.7M |
|---|
| 2015-12-31 | $3.25B | — | $577M | $461.3M | $388.4M |
|---|
| 2014-12-31 | $3.35B | — | $543.6M | $440M | $393.3M |
|---|
| 2013-12-31 | $3.28B | — | $533.9M | $436M | $376.2M |
|---|
| 2012-12-31 | $3.09B | — | $519.7M | $430.2M | $335.7M |
|---|
| 2011-12-31 | $3.22B | — | $513.3M | $410.6M | $321.9M |
|---|
| 2010-12-31 | $3.26B | — | $560M | $457.9M | $306.3M |
|---|
| 2009-12-31 | $3.43B | — | $396.2M | $119.5M | $129.7M |
|---|
| 2008-12-31 | $3.67B | — | $487M | — | $306.7M |
|---|