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 | $2.5B | — | — | $410.2M | $322.3M |
|---|
| 2026-03-31 | $2.4B | — | — | $413.4M | $330M |
|---|
| 2025-12-31 | $2.39B | — | — | $263.1M | $206.4M |
|---|
| 2025-09-30 | $2.42B | — | — | $352.9M | $279.5M |
|---|
| 2025-06-30 | $2.21B | — | — | $260.1M | $204.4M |
|---|
| 2025-03-31 | $2.11B | — | — | $307.7M | $245M |
|---|
| 2024-12-31 | $2B | — | — | $130.7M | $105.1M |
|---|
| 2024-09-30 | $2.34B | — | — | $426.9M | $338.9M |
|---|
| 2024-06-30 | $1.87B | — | — | $113.3M | $91.8M |
|---|
| 2024-03-31 | $2.02B | — | — | $398.7M | $316.7M |
|---|
| 2023-12-31 | $1.94B | — | — | $237.4M | $190.6M |
|---|
| 2023-09-30 | $1.76B | — | — | $63.9M | $52.6M |
|---|
| 2023-06-30 | $1.8B | — | — | $196.9M | $155.5M |
|---|
| 2023-03-31 | $1.76B | — | — | $249.2M | $199.8M |
|---|
| 2022-12-31 | $2.35B | — | — | $649.1M | $512.1M |
|---|
| 2022-09-30 | $1.72B | — | — | -$119.6M | -$91.7M |
|---|
| 2022-06-30 | $1.81B | — | — | -$54.6M | -$40.1M |
|---|
| 2022-03-31 | $2.21B | — | — | $382.6M | $306.3M |
|---|
| 2021-12-31 | $2.72B | — | — | $789.5M | $627M |
|---|
| 2021-09-30 | $2.01B | — | — | $106M | $88.7M |
|---|
| 2021-06-30 | $2.25B | — | — | $396M | $316.4M |
|---|
| 2021-03-31 | $2.36B | — | — | $630.6M | $502.1M |
|---|
| 2020-12-31 | $2.42B | — | — | $652.3M | $519.7M |
|---|
| 2020-09-30 | $1.95B | — | — | $306.9M | $246M |
|---|
| 2020-06-30 | $2.03B | — | — | $499.1M | $397.7M |
|---|
| 2020-03-31 | $764M | — | — | -$769.9M | -$604.8M |
|---|
| 2019-12-31 | $2.18B | — | — | $346.1M | $275.8M |
|---|
| 2019-09-30 | $1.77B | — | — | $252.4M | $202.8M |
|---|
| 2019-06-30 | $1.64B | — | — | $205.4M | $165.5M |
|---|
| 2019-03-31 | $1.87B | — | — | $518.5M | $412.2M |
|---|
| 2018-12-31 | $1.52B | — | — | -$137.6M | -$106.5M |
|---|
| 2018-09-30 | $1.78B | — | — | $335.1M | $275.2M |
|---|
| 2018-06-30 | $1.63B | — | — | $246.6M | $197.7M |
|---|
| 2018-03-31 | $1.33B | — | — | -$6M | $4M |
|---|
| 2017-12-31 | $1.73B | — | — | $354.7M | $299.6M |
|---|
| 2017-09-30 | $1.59B | — | — | $59.6M | $46.1M |
|---|
| 2017-06-30 | $1.5B | — | — | $146.3M | $101.6M |
|---|
| 2017-03-31 | $1.44B | — | — | $164.7M | $113.1M |
|---|
| 2016-12-31 | $1.55B | — | — | $190.8M | $131.9M |
|---|
| 2016-09-30 | $1.5B | — | — | $164M | $110.9M |
|---|
| 2016-06-30 | $1.44B | — | — | $148.8M | $101M |
|---|
| 2016-03-31 | $1.41B | — | — | $182.3M | $122.9M |
|---|
| 2015-12-31 | $1.48B | — | — | $141.5M | $90.7M |
|---|
| 2015-09-30 | $1.55B | — | — | $184.7M | $125.9M |
|---|
| 2015-06-30 | $1.41B | — | — | $151.8M | $102M |
|---|
| 2015-03-31 | $1.33B | — | — | $153.7M | $103.4M |
|---|
| 2014-12-31 | $1.38B | — | — | $91.4M | $63.3M |
|---|
| 2014-09-30 | $1.39B | — | — | $121.4M | $85.8M |
|---|
| 2014-06-30 | $1.33B | — | — | $99.6M | $66.1M |
|---|
| 2014-03-31 | $1.43B | — | — | $296.9M | $194.4M |
|---|
| 2013-12-31 | $1.33B | — | — | $142.3M | $94.7M |
|---|
| 2013-09-30 | $1.38B | — | — | $149.7M | $102.9M |
|---|
| 2013-06-30 | $1.46B | — | — | $296.3M | $193.9M |
|---|
| 2013-03-31 | $1.27B | — | — | $84.5M | $56.2M |
|---|
| 2012-12-31 | $1.28B | — | — | -$36.4M | -$20.2M |
|---|
| 2012-09-30 | $1.3B | — | — | -$31.1M | -$14.8M |
|---|
| 2012-06-30 | $1.22B | — | — | -$58.3M | -$34M |
|---|
| 2012-03-31 | $1.16B | — | — | -$2.6M | $400,000.00 |
|---|
| 2011-12-31 | $1.31B | — | — | $79.3M | $55.2M |
|---|
| 2011-09-30 | $1.11B | — | — | -$182.7M | -$116.5M |
|---|
| 2011-06-30 | $1.09B | — | — | -$108.3M | -$66.3M |
|---|
| 2011-03-31 | $1.13B | — | — | -$24.9M | -$12.9M |
|---|
| 2010-12-31 | $1.18B | — | — | -$23.7M | -$13.4M |
|---|
| 2010-09-30 | $986.5M | — | — | -$60.7M | -$38.9M |
|---|
| 2010-03-31 | $932.6M | — | — | $31.2M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.14B | — | — | $1.18B | $935.4M |
|---|
| 2024-12-31 | $8.23B | — | — | $1.07B | $852.7M |
|---|
| 2023-12-31 | $7.26B | — | — | $747.4M | $598.6M |
|---|
| 2022-12-31 | $8.08B | — | — | $857.4M | $686.4M |
|---|
| 2021-12-31 | $9.34B | — | — | $1.92B | $1.53B |
|---|
| 2020-12-31 | $7.17B | — | — | $688.4M | $558.6M |
|---|
| 2019-12-31 | $7.46B | — | — | $1.32B | $1.06B |
|---|
| 2018-12-31 | $6.26B | — | — | $438.1M | $370.5M |
|---|
| 2017-12-31 | $6.26B | — | — | $725.4M | $560.5M |
|---|
| 2016-12-31 | $5.9B | — | — | $686M | $466.9M |
|---|
| 2015-12-31 | $5.77B | — | — | $631.8M | $422.1M |
|---|
| 2014-12-31 | $5.53B | — | — | $609.4M | $409.7M |
|---|
| 2013-12-31 | $5.44B | — | — | $672.9M | $447.8M |
|---|
| 2012-12-31 | $4.97B | — | — | -$128.5M | -$68.6M |
|---|
| 2011-12-31 | $4.65B | — | — | -$236.7M | -$140.5M |
|---|
| 2010-12-31 | $4.1B | — | — | $27.6M | $30.1M |
|---|
| 2009-12-31 | $3.8B | — | — | -$273.6M | -$99.1M |
|---|
| 2008-12-31 | $3.24B | — | — | -$819.2M | -$558.3M |
|---|