Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.62B | — | $1.38B | $1.09B | $1.09B |
|---|
| 2026-03-31 | $2.35B | — | $1.21B | $923M | $922M |
|---|
| 2025-12-31 | $2.45B | — | $1.48B | $1.21B | $1.2B |
|---|
| 2025-09-30 | $2.46B | — | $1.8B | $1.56B | $1.56B |
|---|
| 2025-06-30 | $2.36B | — | $1.29B | $1.06B | $1.06B |
|---|
| 2025-03-31 | $2.46B | — | $1.37B | $1.14B | $1.14B |
|---|
| 2024-12-31 | $2.42B | — | $1.34B | $1.11B | $1.11B |
|---|
| 2024-09-30 | $2.35B | — | $1.28B | $1.05B | $1.05B |
|---|
| 2024-06-30 | $2.26B | — | $1.42B | $1.19B | $1.19B |
|---|
| 2024-03-31 | $2.17B | — | $1.25B | $1.02B | $1.02B |
|---|
| 2023-12-31 | $2.25B | — | $1.38B | $1.15B | $1.13B |
|---|
| 2023-09-30 | $2.28B | — | $1.15B | $929M | $918M |
|---|
| 2023-06-30 | $2.08B | — | $1.18B | $942M | $933M |
|---|
| 2023-03-31 | $2.13B | — | $1.2B | $953M | $943M |
|---|
| 2022-12-31 | $2.09B | — | $1.06B | $826M | $816M |
|---|
| 2022-09-30 | $2.32B | — | $1.67B | $1.44B | $1.43B |
|---|
| 2022-06-30 | $2.38B | — | $1.12B | $884M | $875M |
|---|
| 2022-03-31 | $2.61B | — | $1.06B | $838M | $825M |
|---|
| 2021-12-31 | $728M | — | — | $838M | $830M |
|---|
| 2021-09-30 | $2.56B | — | — | $811M | $802M |
|---|
| 2021-06-30 | $1.9B | — | — | $715M | $706M |
|---|
| 2021-03-31 | $1.86B | — | — | $749M | $739M |
|---|
| 2020-12-31 | $1.77B | — | — | $701M | $691M |
|---|
| 2020-09-30 | $1.76B | — | — | $675M | $665M |
|---|
| 2020-06-30 | $1.59B | — | — | $655M | $648M |
|---|
| 2020-03-31 | $1.78B | — | — | -$2.72B | -$2.72B |
|---|
| 2019-12-31 | $1.86B | — | — | -$575M | -$581M |
|---|
| 2019-09-30 | $1.76B | — | — | $693M | $629M |
|---|
| 2019-06-30 | $1.72B | — | — | $656M | $482M |
|---|
| 2019-03-31 | $1.71B | — | — | $688M | $503M |
|---|
| 2018-12-31 | $1.77B | — | — | $611M | $434M |
|---|
| 2018-09-30 | $1.34B | — | — | $519M | $510M |
|---|
| 2018-06-30 | $1.23B | — | — | $457M | $453M |
|---|
| 2018-03-31 | $1.11B | — | — | $427M | $421M |
|---|
| 2017-12-31 | $1.09B | — | — | $239M | $238M |
|---|
| 2017-09-30 | $980M | — | — | $218M | $216M |
|---|
| 2017-06-30 | $916M | — | — | $193M | $190M |
|---|
| 2017-03-31 | $886M | — | — | $187M | $150M |
|---|
| 2016-12-31 | $848M | — | — | $182M | $133M |
|---|
| 2016-09-30 | $838M | — | — | $194M | $141M |
|---|
| 2016-06-30 | $698M | — | — | $64M | $19M |
|---|
| 2016-03-31 | $645M | — | — | -$18M | -$60M |
|---|
| 2015-12-31 | $473M | — | — | $127M | $18M |
|---|
| 2015-09-30 | $214M | — | — | $63M | $41M |
|---|
| 2015-06-30 | $213M | — | — | $76M | $51M |
|---|
| 2015-03-31 | $201M | — | — | $68M | $46M |
|---|
| 2014-12-31 | $383.8M | — | — | $98.2M | $28.9M |
|---|
| 2014-09-30 | $138M | — | — | $43.1M | $29.1M |
|---|
| 2014-06-30 | $133.9M | — | — | $43M | $28.8M |
|---|
| 2014-03-31 | $137.3M | — | — | $55.7M | $34.2M |
|---|
| 2013-12-31 | $125.3M | — | — | $36.2M | $20.3M |
|---|
| 2013-09-30 | $123.8M | — | — | $39.6M | $21.5M |
|---|
| 2013-06-30 | $122.2M | — | — | $34.9M | $18.6M |
|---|
| 2013-03-31 | — | — | — | $35.3M | $17.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.73B | — | $5.94B | $4.96B | $4.95B |
|---|
| 2024-12-31 | $9.19B | — | $5.29B | $4.37B | $4.36B |
|---|
| 2023-12-31 | $8.73B | — | $4.9B | $3.98B | $3.93B |
|---|
| 2022-12-31 | $8.92B | — | $4.91B | $3.99B | $3.94B |
|---|
| 2021-12-31 | $8.02B | — | $3.99B | $3.11B | $3.08B |
|---|
| 2020-12-31 | $6.9B | — | $211M | -$685M | -$720M |
|---|
| 2019-12-31 | $7.04B | — | — | $1.46B | $1.03B |
|---|
| 2018-12-31 | $5.45B | — | — | $2.01B | $1.82B |
|---|
| 2017-12-31 | $3.87B | — | — | $837M | $794M |
|---|
| 2016-12-31 | $3.03B | — | — | $422M | $233M |
|---|
| 2015-12-31 | $1.1B | — | — | $334M | $156M |
|---|
| 2014-12-31 | $793M | — | — | $240M | $121M |
|---|
| 2013-12-31 | $486M | — | — | $146M | $78M |
|---|
| 2012-12-31 | — | — | — | — | $13.1M |
|---|