Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.95B | $1.96B | $645.76M | $704.02M | $612.1M |
|---|
| 2024-12-31 | $2.74B | $1.83B | $545.95M | $604.83M | $439.5M |
|---|
| 2023-12-31 | $2.38B | $1.61B | $435.23M | $457.7M | $336.5M |
|---|
| 2022-12-31 | $2.18B | $1.5B | $335.17M | $345.33M | $265.1M |
|---|
| 2021-12-31 | $1.92B | $1.3B | $263.91M | $240.62M | $199.58M |
|---|
| 2020-12-31 | $1.65B | $1.09B | $242.05M | $237.19M | $196.67M |
|---|
| 2019-12-31 | $1.57B | $1.04B | $238.72M | $234.27M | $185.9M |
|---|
| 2018-12-31 | $1.44B | $947.7M | $197.62M | $186.72M | $159.34M |
|---|
| 2017-12-31 | $1.33B | $863.48M | $150.07M | $129.66M | $143.29M |
|---|
| 2016-12-31 | $1.02B | $677.81M | $134.18M | $144.48M | $116.92M |
|---|
| 2015-12-31 | $926.87M | $623.29M | $166.11M | $171.41M | $258.83M |
|---|
| 2014-12-31 | $872M | $568.48M | $106.29M | $110.06M | $103.08M |
|---|
| 2013-12-31 | $821.52M | $521.9M | $75.46M | $79.39M | $55.28M |
|---|
| 2012-12-31 | $879.01M | $527.79M | $45.63M | $53.9M | $67.89M |
|---|
| 2011-12-31 | $793.83M | $486.53M | $59.03M | $69.65M | $57.26M |
|---|
| 2010-12-31 | $689.45M | $420.38M | $49.05M | $58.24M | $48.71M |
|---|
| 2009-12-31 | $583.12M | $345.91M | $38.2M | $45.8M | $42.76M |
|---|
| 2008-12-31 | $624.16M | $385.42M | $37.35M | $48.59M | $39.11M |
|---|