Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.92B | $686M | $316M | $291M | $213M |
|---|
| 2025-12-31 | $1.79B | $606M | $247M | $227M | $165M |
|---|
| 2025-09-30 | $1.92B | $656M | $303M | $276M | $189M |
|---|
| 2025-06-30 | $2.05B | $772M | $412M | $378M | $270M |
|---|
| 2025-03-31 | $1.8B | $644M | $286M | $254M | $186M |
|---|
| 2024-12-31 | $1.83B | $636M | $290M | $258M | $182M |
|---|
| 2024-09-30 | $1.98B | $725M | $357M | $248M | $167M |
|---|
| 2024-06-30 | $2.09B | $785M | $397M | $366M | $258M |
|---|
| 2024-03-31 | $1.93B | $685M | $318M | $289M | $215M |
|---|
| 2023-12-31 | $1.88B | $654M | $247M | $233M | $191M |
|---|
| 2023-09-30 | $1.98B | $744M | $383M | $346M | $249M |
|---|
| 2023-06-30 | $2.13B | $769M | $403M | $374M | $263M |
|---|
| 2023-03-31 | $1.98B | $669M | $315M | $285M | $205M |
|---|
| 2022-12-31 | $1.92B | $545M | $185M | $159M | $115M |
|---|
| 2022-09-30 | $2.2B | $695M | $351M | $310M | $218M |
|---|
| 2022-06-30 | $2.35B | $769M | $408M | $397M | $278M |
|---|
| 2022-03-31 | $2.2B | $704M | $353M | $327M | $233M |
|---|
| 2021-12-31 | $2.02B | $619M | $218M | $192M | $132M |
|---|
| 2021-09-30 | $2.2B | $753M | $385M | $342M | $220M |
|---|
| 2021-06-30 | $2.18B | $791M | $437M | -$3M | -$36M |
|---|
| 2021-03-31 | $1.97B | $700M | $365M | $157M | $94M |
|---|
| 2020-12-31 | $1.86B | $660M | $307M | $275M | $195M |
|---|
| 2020-09-30 | $1.98B | $752M | $424M | $380M | $275M |
|---|
| 2020-06-30 | $1.76B | $628M | $339M | $302M | $224M |
|---|
| 2020-03-31 | $1.58B | $547M | $225M | $174M | $530M |
|---|
| 2019-12-31 | $1.64B | $565M | $255M | $217M | $453M |
|---|
| 2019-09-30 | $1.72B | $611M | $289M | $241M | $126M |
|---|
| 2019-06-30 | $1.84B | $673M | $347M | $303M | $240M |
|---|
| 2019-03-31 | $1.51B | $522M | $197M | $153M | $116M |
|---|
| 2018-12-31 | $911M | $416M | $207M | $166M | $194M |
|---|
| 2018-09-30 | $1.9B | $623M | $286M | $248M | $180M |
|---|
| 2018-06-30 | $2.3B | $750M | $358M | $312M | $211M |
|---|
| 2018-03-31 | $1.92B | $619M | $244M | $200M | $149M |
|---|
| 2017-12-31 | $225M | $212M | $91M | -$18M | $80M |
|---|
| 2017-09-30 | $1.95B | $657M | $309M | $264M | $152M |
|---|
| 2017-06-30 | $2.07B | $746M | $372M | $262M | $163M |
|---|
| 2017-03-31 | $1.78B | $605M | $257M | $210M | $138M |
|---|
| 2016-12-31 | $1.76B | $579M | $249M | $175M | $100M |
|---|
| 2016-09-30 | $1.88B | $614M | $269M | $227M | $134M |
|---|
| 2016-06-30 | $2B | $700M | $335M | $253M | $150M |
|---|
| 2016-03-31 | $1.72B | $569M | $234M | $177M | $109M |
|---|
| 2015-12-31 | $1.72B | $532M | $212M | $160M | $75M |
|---|
| 2015-09-30 | $1.84B | $589M | $258M | $198M | $111M |
|---|
| 2015-06-30 | $1.93B | $637M | $279M | $221M | $105M |
|---|
| 2015-03-31 | $1.66B | $495M | $165M | $110M | $64M |
|---|
| 2014-12-31 | $1.67B | $481M | $166M | $111M | $100M |
|---|
| 2014-09-30 | $1.83B | $522M | $181M | $131M | $543M |
|---|
| 2014-06-30 | $1.88B | $575M | $221M | $171M | $139M |
|---|
| 2014-03-31 | $1.97B | $547M | $152M | $93M | $74M |
|---|
| 2013-12-31 | $586M | $235M | $80M | $9M | $48M |
|---|
| 2013-09-30 | $2.15B | $607M | $212M | $160M | $109M |
|---|
| 2013-06-30 | $2.15B | $609M | $188M | $132M | $78M |
|---|
| 2013-03-31 | $1.88B | $508M | $132M | $85M | $53M |
|---|
| 2012-12-31 | $1.83B | $451M | $31M | -$26M | -$87M |
|---|
| 2012-09-30 | $1.91B | $500M | $108M | $58M | $15M |
|---|
| 2012-06-30 | $1.95B | $521M | $54M | -$14M | -$75M |
|---|
| 2012-03-31 | $1.81B | $484M | $109M | $51M | $33M |
|---|
| 2011-12-31 | $1.44B | $335M | -$451M | -$513M | -$573M |
|---|
| 2011-09-30 | $1.98B | $495M | $114M | $73M | $36M |
|---|
| 2011-06-30 | $2B | $532M | $96M | $64M | $8M |
|---|
| 2011-03-31 | $1.75B | $425M | $26M | -$16M | -$46M |
|---|
| 2010-12-31 | $1.63B | $301M | -$762M | -$817M | -$1.03B |
|---|
| 2010-09-30 | $1.96B | $494M | $102M | $38M | -$5M |
|---|
| 2010-06-30 | $2.05B | $546M | $119M | $16M | $3M |
|---|
| 2010-03-31 | $1.85B | $492M | $78M | $22M | -$7M |
|---|
| 2009-12-31 | $1.76B | $487M | -$182M | -$231M | -$185M |
|---|
| 2009-09-30 | $2.08B | $567M | $138M | $89M | $28M |
|---|
| 2009-06-30 | $2.01B | $543M | $116M | $67M | $55M |
|---|
| 2009-03-31 | $1.8B | $413M | -$2M | -$61M | -$81M |
|---|
| 2008-12-31 | $1.92B | $391M | -$480M | -$567M | -$508M |
|---|
| 2008-09-30 | $2.51B | $648M | $194M | $138M | $33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.56B | $2.68B | $1.25B | $1.14B | $810M |
|---|
| 2024-12-31 | $7.83B | $2.83B | $1.36B | $1.16B | $822M |
|---|
| 2023-12-31 | $7.97B | $2.84B | $1.35B | $1.24B | $908M |
|---|
| 2022-12-31 | $8.68B | $2.71B | $1.3B | $1.19B | $844M |
|---|
| 2021-12-31 | $8.38B | $2.86B | $1.41B | $688M | $410M |
|---|
| 2020-12-31 | $7.19B | $2.59B | $1.3B | $1.13B | $1.22B |
|---|
| 2019-12-31 | $6.71B | $2.37B | $1.09B | $914M | $935M |
|---|
| 2018-12-31 | $6.65B | $2.33B | $1.08B | $907M | $734M |
|---|
| 2017-12-31 | $6.01B | $2.22B | $1.03B | $718M | $533M |
|---|
| 2016-12-31 | $7.36B | $2.46B | $1.09B | $832M | $493M |
|---|
| 2015-12-31 | $7.14B | $2.25B | $914M | $689M | $355M |
|---|
| 2014-12-31 | $7.01B | $2.06B | $721M | $507M | $856M |
|---|
| 2013-12-31 | $6.76B | $1.96B | $612M | $386M | $288M |
|---|
| 2012-12-31 | $7.5B | $1.96B | $302M | $73M | -$114M |
|---|
| 2011-12-31 | $7.17B | $1.79B | -$215M | -$392M | -$575M |
|---|
| 2010-12-31 | $7.49B | $1.83B | -$463M | -$741M | -$1.04B |
|---|
| 2009-12-31 | $7.66B | $2.01B | $70M | -$136M | -$183M |
|---|
| 2008-12-31 | $9.48B | $2.36B | $90M | -$193M | -$391M |
|---|
| 2007-12-31 | $11.41B | $3.13B | $1.06B | $876M | $386M |
|---|