Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.29B | — | $228.1M | — | $45.5M |
|---|
| 2026-03-31 | $2.32B | — | $819.2M | — | $507.1M |
|---|
| 2025-12-31 | $1.89B | — | $515.5M | — | $257.8M |
|---|
| 2025-09-30 | $1.24B | — | $297.5M | — | $94.7M |
|---|
| 2025-06-30 | $1.25B | — | $262.9M | — | $102.2M |
|---|
| 2025-03-31 | $2.15B | — | $759.4M | — | $474.8M |
|---|
| 2024-12-31 | $1.54B | — | $416.8M | — | $223.9M |
|---|
| 2024-09-30 | $1.05B | — | $218.3M | — | $85.7M |
|---|
| 2024-06-30 | $1.05B | — | $237M | — | $85.8M |
|---|
| 2024-03-31 | $1.64B | — | $583.4M | — | $365M |
|---|
| 2023-12-31 | $1.38B | — | $362.6M | — | $237.4M |
|---|
| 2023-09-30 | $1B | — | $233M | — | $85.1M |
|---|
| 2023-06-30 | $1.07B | — | $168.9M | — | $58.8M |
|---|
| 2023-03-31 | $1.9B | — | $531M | — | $333M |
|---|
| 2022-12-31 | $1.68B | — | $365.5M | — | $244.5M |
|---|
| 2022-09-30 | $1.06B | — | $156.7M | — | $65.8M |
|---|
| 2022-06-30 | $1.16B | — | $143.3M | — | $67M |
|---|
| 2022-03-31 | $1.84B | — | $600.3M | — | $426.8M |
|---|
| 2021-12-31 | $1.35B | — | $284.4M | — | $165.9M |
|---|
| 2021-09-30 | $918.8M | — | $147.1M | — | $63.2M |
|---|
| 2021-06-30 | $952.4M | — | $142.2M | — | $60.3M |
|---|
| 2021-03-31 | $1.51B | — | $433.2M | — | $295.5M |
|---|
| 2020-12-31 | $1.15B | — | $218.1M | — | $84.4M |
|---|
| 2020-09-30 | $861.5M | — | $92.8M | — | -$172.9M |
|---|
| 2020-06-30 | $932.7M | — | $91.7M | — | -$4.7M |
|---|
| 2020-03-31 | $1.53B | — | $148.2M | — | $75.6M |
|---|
| 2019-12-31 | $1.36B | — | -$38M | — | -$139.3M |
|---|
| 2019-09-30 | $891M | — | $91M | — | $6.6M |
|---|
| 2019-06-30 | $969.2M | — | $463.5M | — | $296.9M |
|---|
| 2019-03-31 | $1.83B | — | $374.2M | — | $218.9M |
|---|
| 2018-12-31 | $1.44B | — | -$78.4M | — | -$11.7M |
|---|
| 2018-09-30 | $855.8M | — | -$315.9M | — | -$339.5M |
|---|
| 2018-06-30 | $982.1M | — | $118.4M | — | $24.5M |
|---|
| 2018-03-31 | $1.72B | — | $400.6M | — | $276.1M |
|---|
| 2017-12-31 | $1.34B | $2.43B | $270.6M | — | -$52.4M |
|---|
| 2017-09-30 | $883.4M | $683.4M | $111.2M | — | $14M |
|---|
| 2017-06-30 | $990.7M | $713.9M | $124M | — | -$44.4M |
|---|
| 2017-03-31 | $1.6B | $1.05B | $415.4M | — | $211.3M |
|---|
| 2016-12-31 | $1.2B | $2.25B | $232.8M | — | $88.8M |
|---|
| 2016-09-30 | $861.3M | $643.1M | $113.7M | — | $27.2M |
|---|
| 2016-06-30 | $897.6M | $662.7M | $138.2M | — | $28.6M |
|---|
| 2016-03-31 | $1.44B | $940.1M | $381.4M | — | $179.7M |
|---|
| 2015-12-31 | $1.1B | $2.41B | $219.5M | — | $59.4M |
|---|
| 2015-09-30 | $817.2M | $608.1M | $109.7M | — | -$4.9M |
|---|
| 2015-06-30 | $884.6M | $634.6M | $84.4M | — | -$36.4M |
|---|
| 2015-03-31 | $1.85B | $1B | $386.3M | — | $268.4M |
|---|
| 2014-12-31 | $1.39B | $790M | $226.9M | — | $154.2M |
|---|
| 2014-09-30 | $838.2M | $575.8M | $71.1M | — | $31.4M |
|---|
| 2014-06-30 | $1.34B | $963.4M | $219.6M | — | $78.2M |
|---|
| 2014-03-31 | $2.32B | $1.26B | $533.7M | — | $266.2M |
|---|
| 2013-12-31 | $564.9M | -$129.8M | -$101.2M | — | $151.8M |
|---|
| 2013-09-30 | $1.08B | $833.8M | $176.4M | — | $48.1M |
|---|
| 2013-06-30 | $1.2B | $852.2M | $194M | — | $71.7M |
|---|
| 2013-03-31 | $1.78B | $1.11B | $428.9M | — | $260.5M |
|---|
| 2012-12-31 | $1.39B | $967M | $306.6M | — | $134M |
|---|
| 2012-09-30 | $956.2M | $729M | $131.5M | — | $19.3M |
|---|
| 2012-06-30 | $1.04B | $800M | $205M | — | $69.4M |
|---|
| 2012-03-31 | $1.65B | $1.02B | $397.7M | — | $193.4M |
|---|
| 2011-12-31 | $1.22B | $875.4M | $195.1M | — | $14.7M |
|---|
| 2011-09-30 | $1.07B | $745.6M | $147.4M | — | $34.7M |
|---|
| 2011-06-30 | $1.23B | $765.8M | $165.5M | — | $40.2M |
|---|
| 2011-03-31 | $2.23B | $1.06B | $406.4M | — | $209.5M |
|---|
| 2010-12-31 | $1.7B | $884.9M | $225.9M | — | $24M |
|---|
| 2010-09-30 | $1.14B | $718.1M | $123.3M | — | $33.2M |
|---|
| 2010-06-30 | $1.17B | $732M | $139.2M | — | $28.1M |
|---|
| 2010-03-31 | $2.36B | $1.07B | $403.4M | — | $197.3M |
|---|
| 2009-12-31 | $1.69B | $927.3M | $247.5M | — | $89.5M |
|---|
| 2009-09-30 | $974.9M | $657M | $93.6M | — | -$15.4M |
|---|
| 2009-06-30 | $1.27B | $681.8M | $111.7M | — | -$4.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.52B | — | $1.84B | — | $929.5M |
|---|
| 2024-12-31 | $5.28B | — | $1.46B | — | $760.4M |
|---|
| 2023-12-31 | $5.35B | — | $1.3B | — | $714.3M |
|---|
| 2022-12-31 | $5.74B | — | $1.27B | — | $804.1M |
|---|
| 2021-12-31 | $4.73B | — | $1.01B | — | $584.9M |
|---|
| 2020-12-31 | $4.47B | — | $550.8M | — | -$17.6M |
|---|
| 2019-12-31 | $5.05B | $5.21B | $890.7M | — | $383.1M |
|---|
| 2018-12-31 | $4.99B | $5.11B | $124.7M | — | -$50.6M |
|---|
| 2017-12-31 | $4.73B | $4.87B | $921.2M | — | $128.5M |
|---|
| 2016-12-31 | $4.39B | $4.49B | $866.1M | — | $331.5M |
|---|
| 2015-12-31 | $4.65B | $4.65B | $799.9M | — | $286.5M |
|---|
| 2014-12-31 | $5.27B | $2.9B | $789.1M | — | $530M |
|---|
| 2013-12-31 | $4.63B | $2.66B | $698.1M | — | $532.1M |
|---|
| 2012-12-31 | $5.03B | $3.51B | $1.04B | — | $416.1M |
|---|
| 2011-12-31 | $5.75B | $3.45B | $914.4M | — | $299.1M |
|---|
| 2010-12-31 | $6.37B | $3.41B | $891.8M | — | $282.6M |
|---|
| 2009-12-31 | $6.65B | $3.33B | $800M | — | $217M |
|---|
| 2008-12-31 | $8.88B | $3.25B | $919M | — | $79M |
|---|