Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $296M | $226M |
|---|
| 2025-12-31 | — | — | — | $249M | $204M |
|---|
| 2025-09-30 | — | — | — | $263M | $199M |
|---|
| 2025-06-30 | — | — | — | $214M | $167M |
|---|
| 2025-03-31 | — | — | — | $275M | $213M |
|---|
| 2024-12-31 | — | — | — | $164M | $126M |
|---|
| 2024-09-30 | — | — | — | $207M | $157M |
|---|
| 2024-06-30 | — | — | — | $92M | $71M |
|---|
| 2024-03-31 | — | — | — | $204M | $155M |
|---|
| 2023-12-31 | — | — | — | $221M | $165M |
|---|
| 2023-09-30 | — | — | — | $246M | $194M |
|---|
| 2023-06-30 | — | — | — | $138M | $103M |
|---|
| 2023-03-31 | — | — | — | $235M | $179M |
|---|
| 2022-12-31 | — | — | — | $232M | $176M |
|---|
| 2022-09-30 | — | — | — | $246M | $185M |
|---|
| 2022-06-30 | — | — | — | $278M | $208M |
|---|
| 2022-03-31 | — | — | — | $399M | $303M |
|---|
| 2021-12-31 | — | — | — | $355M | $263M |
|---|
| 2021-09-30 | — | — | — | $376M | $288M |
|---|
| 2021-06-30 | — | — | — | $463M | $350M |
|---|
| 2021-03-31 | — | — | — | $546M | $413M |
|---|
| 2020-12-31 | — | — | — | $475M | $359M |
|---|
| 2020-09-30 | — | — | — | $341M | $250M |
|---|
| 2020-06-30 | — | — | — | $118M | $89M |
|---|
| 2020-03-31 | — | — | — | $43M | $32M |
|---|
| 2019-12-31 | — | — | — | $343M | $261M |
|---|
| 2019-09-30 | — | — | — | $297M | $248M |
|---|
| 2019-06-30 | — | — | — | $256M | $194M |
|---|
| 2019-03-31 | — | — | — | $202M | $152M |
|---|
| 2018-12-31 | — | — | — | $214M | $168M |
|---|
| 2018-09-30 | — | — | — | $199M | $148M |
|---|
| 2018-06-30 | — | — | — | $43M | $7M |
|---|
| 2018-03-31 | — | — | — | $168M | $124M |
|---|
| 2017-12-31 | — | — | — | $187M | $39M |
|---|
| 2017-09-30 | — | — | — | $121M | $69M |
|---|
| 2017-06-30 | — | — | — | $66M | $42M |
|---|
| 2017-03-31 | — | — | — | $57M | $33M |
|---|
| 2016-12-31 | — | — | — | $29M | -$1M |
|---|
| 2016-09-30 | — | — | — | $33M | $25M |
|---|
| 2016-06-30 | — | — | — | $42M | $26M |
|---|
| 2016-03-31 | — | — | — | $252M | $165M |
|---|
| 2015-12-31 | — | — | — | -$302M | -$295M |
|---|
| 2015-09-30 | — | — | — | $20M | $19M |
|---|
| 2015-06-30 | — | — | — | $13M | $21M |
|---|
| 2015-03-31 | — | — | — | $43M | $31M |
|---|
| 2014-12-31 | — | — | — | -$82M | -$170M |
|---|
| 2014-09-30 | — | — | — | $697M | $462M |
|---|
| 2014-06-30 | — | — | — | $147M | $103M |
|---|
| 2014-03-31 | — | — | — | $99M | $68M |
|---|
| 2013-12-31 | — | — | — | $39.65M | $53.65M |
|---|
| 2013-09-30 | — | — | — | -$91.65M | -$60.95M |
|---|
| 2013-06-30 | — | — | — | $143.88M | $110.92M |
|---|
| 2013-03-31 | — | — | — | -$13.88M | -$9.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $1B | $783M |
|---|
| 2024-12-31 | — | — | — | $667M | $509M |
|---|
| 2023-12-31 | — | — | — | $840M | $641M |
|---|
| 2022-12-31 | — | — | — | $1.16B | $872M |
|---|
| 2021-12-31 | — | — | — | $1.74B | $1.31B |
|---|
| 2020-12-31 | — | — | — | $977M | $730M |
|---|
| 2019-12-31 | — | — | — | $1.1B | $855M |
|---|
| 2018-12-31 | — | — | — | $624M | $447M |
|---|
| 2017-12-31 | — | — | — | $431M | $183M |
|---|
| 2016-12-31 | — | — | — | $356M | $215M |
|---|
| 2015-12-31 | — | — | — | -$226M | -$220M |
|---|
| 2014-12-31 | — | — | — | $861M | $463M |
|---|
| 2013-12-31 | — | — | — | $78M | $94M |
|---|
| 2012-12-31 | — | — | — | -$305.37M | -$217.7M |
|---|
| 2011-12-31 | — | — | — | -$360.14M | -$241.73M |
|---|