Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $1.6B | $616.3M | $258.6M | — | $226.8M |
|---|
| 2026-04-03 | $1.51B | $583.1M | -$53.4M | — | -$33.4M |
|---|
| 2025-12-31 | $1.53B | $551M | $200.1M | — | $181.8M |
|---|
| 2025-10-03 | $1.55B | $587.2M | $264.4M | — | $255M |
|---|
| 2025-07-04 | $1.47B | $551.9M | $193.4M | — | $170.3M |
|---|
| 2025-04-04 | $1.45B | $293.8M | -$573.7M | — | -$486.1M |
|---|
| 2024-12-31 | $1.72B | $779.1M | $408.6M | — | $379.9M |
|---|
| 2024-09-27 | $1.76B | $799.4M | $445.4M | — | $401.7M |
|---|
| 2024-06-28 | $1.74B | $784M | $388.5M | — | $338.2M |
|---|
| 2024-03-29 | $1.86B | $853.6M | $525.2M | — | $453M |
|---|
| 2023-12-31 | $2.02B | $941.9M | $612.1M | — | $562.7M |
|---|
| 2023-09-29 | $2.18B | $1.03B | $687M | — | $582.7M |
|---|
| 2023-06-30 | $2.09B | $993.4M | $674.7M | $681.5M | $576.6M |
|---|
| 2023-03-31 | $1.96B | $917.5M | $564.9M | $545.9M | $461.7M |
|---|
| 2022-12-31 | $2.1B | $1.02B | $704.3M | $763.3M | $604.3M |
|---|
| 2022-09-30 | $2.19B | $1.06B | $424.5M | $406.8M | $311.9M |
|---|
| 2022-07-01 | $2.09B | $1.04B | $584M | $564M | $455.8M |
|---|
| 2022-04-01 | $1.95B | $961.3M | $647.2M | $628.1M | $530.2M |
|---|
| 2021-12-31 | $1.85B | $832.2M | $480.3M | $466.2M | $425.9M |
|---|
| 2021-10-01 | $1.74B | $720.8M | $399.2M | $372.2M | $309.7M |
|---|
| 2021-07-02 | $1.67B | $640.1M | $282.2M | $222M | $184.1M |
|---|
| 2021-04-02 | $1.48B | $521.2M | $125.9M | $97.4M | $89.9M |
|---|
| 2020-12-31 | $1.45B | $497.6M | $168M | $120.5M | $89M |
|---|
| 2020-10-02 | $1.32B | $441.2M | $119M | $78.1M | $160.6M |
|---|
| 2020-07-03 | $1.21B | $374.3M | $43.1M | -$100,000.00 | -$1.4M |
|---|
| 2020-04-03 | $1.28B | $402.7M | $18.6M | -$21.9M | -$14M |
|---|
| 2019-12-31 | $1.4B | $485.7M | $138.9M | $82.7M | $56.5M |
|---|
| 2019-09-27 | $1.38B | $475.2M | -$43.9M | -$84.6M | -$60.7M |
|---|
| 2019-06-28 | $1.35B | $499M | $158.3M | $126.2M | $101.8M |
|---|
| 2019-03-29 | $1.39B | $513.7M | $179.4M | $152.3M | $114.1M |
|---|
| 2018-12-31 | $1.5B | $569.7M | $222.7M | $188.7M | $165.6M |
|---|
| 2018-09-28 | $1.54B | $596.6M | $241.6M | $216M | $166.9M |
|---|
| 2018-06-29 | $1.46B | $555M | $197.2M | $193.4M | $155.3M |
|---|
| 2018-03-30 | $1.38B | $517.4M | $185.7M | $156.9M | $139.6M |
|---|
| 2017-12-31 | $1.38B | $516.5M | $167.5M | $121M | $529.9M |
|---|
| 2017-09-29 | $1.39B | $524M | $177M | $168.3M | $108.7M |
|---|
| 2017-06-30 | $1.34B | $492M | $154M | $143.2M | $93.9M |
|---|
| 2017-03-31 | $1.44B | $503.1M | $183.1M | $115M | $78.2M |
|---|
| 2016-12-31 | $1.26B | $388.1M | $66.4M | $18.2M | $110.9M |
|---|
| 2016-09-30 | $950.9M | $329M | $46.7M | $87.3M | $10.1M |
|---|
| 2016-07-01 | $877.8M | $307.9M | $75.3M | $33.4M | $25.1M |
|---|
| 2016-04-01 | $817.2M | $275.5M | $58.4M | $41.7M | $36M |
|---|
| 2015-12-31 | $840.3M | $279.9M | $55.5M | $40.7M | $54.1M |
|---|
| 2015-10-02 | $904.2M | $308.5M | $69.4M | $56.8M | $46.3M |
|---|
| 2015-07-03 | $880.5M | $304.4M | $67.8M | $59.1M | $50.7M |
|---|
| 2015-04-03 | $870.8M | $300.4M | $68.4M | $63.2M | $55.1M |
|---|
| 2014-12-31 | $864.2M | $277.7M | $14.6M | $3.7M | -$600,000.00 |
|---|
| 2014-09-26 | $833.5M | $280.9M | $56.8M | $47.2M | $40.5M |
|---|
| 2014-06-27 | $757.6M | $278.1M | $86.8M | $78.9M | $94.1M |
|---|
| 2014-03-28 | $706.5M | $248.2M | $70.7M | $62.1M | $55.7M |
|---|
| 2013-12-31 | $718M | $243.6M | $53M | $41.2M | $28.3M |
|---|
| 2013-09-27 | $715.4M | $249.2M | $67.3M | $57M | $51.8M |
|---|
| 2013-06-28 | $688.3M | $231.8M | $50.9M | $46.1M | $47.7M |
|---|
| 2013-03-29 | $661M | $204.5M | $37.7M | $25.7M | $22.6M |
|---|
| 2012-12-31 | $680.2M | $204.8M | -$135.4M | -$145.3M | -$144.8M |
|---|
| 2012-09-28 | $725.5M | $238M | $44.6M | $19.9M | $12.5M |
|---|
| 2012-06-29 | $744.8M | $258.3M | $26.9M | $15.4M | $6.9M |
|---|
| 2012-03-30 | $744.4M | $245.2M | $43.6M | $33.1M | $28.2M |
|---|
| 2011-12-31 | $767.9M | $239.2M | $30.5M | -$5.8M | -$8.8M |
|---|
| 2011-09-30 | $898M | $261.1M | -$6.7M | -$31.7M | -$49.4M |
|---|
| 2011-07-01 | $905.8M | $266.1M | $56.9M | $38.3M | $34.3M |
|---|
| 2011-04-01 | $870.6M | $242.4M | $32.7M | $37M | $35.5M |
|---|
| 2010-12-31 | $579.2M | $237.6M | $80.8M | $64.6M | $61M |
|---|
| 2010-10-01 | $600.7M | $246.5M | $107.7M | $93M | $87.8M |
|---|
| 2010-07-02 | $583.3M | $243.8M | $101.5M | $83M | $78.7M |
|---|
| 2010-04-02 | $550.2M | $228.1M | $84.2M | $65.1M | $63M |
|---|
| 2009-12-31 | $497.1M | $194.6M | $83.8M | $68M | $68M |
|---|
| 2009-10-02 | $472.9M | $175.8M | $49.7M | $32.5M | $29.9M |
|---|
| 2009-07-03 | $419.8M | $138.2M | $13.7M | -$3.2M | -$3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6B | $1.98B | $84.2M | $131.3M | $121M |
|---|
| 2024-12-31 | $7.08B | $3.22B | $1.77B | $1.84B | $1.57B |
|---|
| 2023-12-31 | $8.25B | $3.88B | $2.54B | $2.54B | $2.18B |
|---|
| 2022-12-31 | $8.33B | $4.08B | $2.36B | $2.36B | $1.9B |
|---|
| 2021-12-31 | $6.74B | $2.71B | $1.29B | $1.16B | $1.01B |
|---|
| 2020-12-31 | $5.26B | $1.72B | $348.7M | $176.6M | $234.2M |
|---|
| 2019-12-31 | $5.52B | $1.97B | $432.7M | $276.6M | $211.7M |
|---|
| 2018-12-31 | $5.88B | $2.24B | $847.2M | $755M | $627.4M |
|---|
| 2017-12-31 | $5.54B | $2.04B | $681.6M | $547.5M | $810.7M |
|---|
| 2016-12-31 | $3.91B | $1.3B | $246.8M | $180.6M | $182.1M |
|---|
| 2015-12-31 | $3.5B | $1.19B | $261.1M | $219.8M | $206.2M |
|---|
| 2014-12-31 | $3.16B | $1.08B | $228.9M | $191.9M | $189.7M |
|---|
| 2013-12-31 | $2.78B | $929.1M | $208.9M | $170M | $150.4M |
|---|
| 2012-12-31 | $2.89B | $946.3M | -$20.3M | -$76.9M | -$97.2M |
|---|
| 2011-12-31 | $3.44B | $1.01B | $113.4M | $37.8M | $11.6M |
|---|
| 2010-12-31 | $2.31B | $956M | $374.2M | $305.7M | $290.5M |
|---|
| 2009-12-31 | $1.77B | $620.7M | $142.6M | $71M | $61M |
|---|
| 2008-12-31 | $2.05B | $745.5M | -$365.9M | -$438M | -$428.9M |
|---|