Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.53B | — | — | — | $424.6M |
|---|
| 2025-12-31 | $4.58B | — | — | — | $517M |
|---|
| 2025-09-30 | $3.68B | — | — | — | $213.8M |
|---|
| 2025-06-30 | $3.67B | — | — | — | $406.2M |
|---|
| 2025-03-31 | $3.7B | — | — | — | $48.1M |
|---|
| 2024-12-31 | $4.75B | — | — | — | $905.4M |
|---|
| 2024-09-30 | $3.01B | — | — | — | -$220M |
|---|
| 2024-06-30 | $4.31B | — | — | — | $353.1M |
|---|
| 2024-03-31 | $4.05B | — | — | — | $532.5M |
|---|
| 2023-12-31 | $2.69B | — | — | — | -$871.7M |
|---|
| 2023-09-30 | $4.6B | — | — | — | $1.25B |
|---|
| 2023-06-30 | $3.56B | — | — | — | $388.8M |
|---|
| 2023-03-31 | $2.82B | — | — | — | -$140.1M |
|---|
| 2022-12-31 | $3.15B | — | — | — | -$16.2M |
|---|
| 2022-09-30 | $4.63B | — | — | — | $1.32B |
|---|
| 2022-06-30 | $6.66B | — | — | — | $3.12B |
|---|
| 2022-03-31 | $3.1B | — | — | — | $338.7M |
|---|
| 2021-12-31 | $4.26B | — | — | — | $341.4M |
|---|
| 2021-09-30 | $3.42B | — | — | — | $359.9M |
|---|
| 2021-06-30 | $3.54B | — | — | — | $361.8M |
|---|
| 2021-03-31 | $3.21B | — | — | — | $517.1M |
|---|
| 2020-12-31 | $3.77B | — | — | — | $472.6M |
|---|
| 2020-09-30 | $3.31B | — | — | — | $236M |
|---|
| 2020-06-30 | $3.11B | — | — | — | $398.3M |
|---|
| 2020-03-31 | $4.55B | — | — | — | $288.9M |
|---|
| 2019-12-31 | $4.05B | — | — | — | $300.9M |
|---|
| 2019-09-30 | $4.46B | — | — | — | $277.1M |
|---|
| 2019-06-30 | $3.97B | — | — | — | $386.3M |
|---|
| 2019-03-31 | $3.74B | — | — | — | $429.9M |
|---|
| 2018-12-31 | $3.77B | — | — | — | $236.5M |
|---|
| 2018-09-30 | $4.35B | — | — | — | $456.3M |
|---|
| 2018-06-30 | $3.23B | — | — | — | $456.6M |
|---|
| 2018-03-31 | $2.88B | — | — | — | $397.1M |
|---|
| 2017-12-31 | $3.24B | — | — | — | $841.8M |
|---|
| 2017-09-30 | $4.63B | — | — | — | $810.2M |
|---|
| 2017-06-30 | $3.18B | — | — | — | $309.5M |
|---|
| 2017-03-31 | $3.05B | — | — | — | $348.9M |
|---|
| 2016-12-31 | $3.51B | — | — | — | $318M |
|---|
| 2016-09-30 | $2.82B | — | — | — | $308.2M |
|---|
| 2016-06-30 | $3.03B | — | — | — | $322.3M |
|---|
| 2016-03-31 | $3.04B | — | — | — | $368M |
|---|
| 2015-12-31 | $2.81B | — | — | — | $253.6M |
|---|
| 2015-09-30 | $3.24B | — | — | — | $300.4M |
|---|
| 2015-06-30 | $3.26B | — | — | — | $257.6M |
|---|
| 2015-03-31 | $2.66B | — | — | — | $422.4M |
|---|
| 2014-12-31 | $2.91B | — | — | — | $278.7M |
|---|
| 2014-09-30 | $2.48B | — | — | — | $248.9M |
|---|
| 2014-06-30 | $2.61B | — | — | — | $314.6M |
|---|
| 2014-03-31 | $2.48B | — | — | — | $301.9M |
|---|
| 2013-12-31 | $2.67B | — | — | — | $241.7M |
|---|
| 2013-09-30 | $2.24B | — | — | — | $253.9M |
|---|
| 2013-06-30 | $2.21B | — | — | — | $230.6M |
|---|
| 2013-03-31 | $2.17B | — | — | — | $186.5M |
|---|
| 2012-09-30 | $2.7B | — | — | — | $195.4M |
|---|
| 2012-06-30 | $2.12B | — | — | — | $175.9M |
|---|
| 2012-03-31 | $2.1B | — | — | — | $212.1M |
|---|
| 2011-09-30 | $2.09B | — | — | — | $80.1M |
|---|
| 2011-06-30 | $2.3B | — | — | — | $225.6M |
|---|
| 2011-03-31 | $2.22B | — | — | — | $190.2M |
|---|
| 2010-09-30 | $2.29B | — | — | — | $150.4M |
|---|
| 2010-06-30 | $2.23B | — | — | — | $142.3M |
|---|
| 2010-03-31 | $2.26B | — | — | — | $199M |
|---|
| 2009-12-31 | $2.23B | — | — | — | $150.2M |
|---|
| 2009-09-30 | $2.27B | — | — | — | $192.9M |
|---|
| 2009-06-30 | $2.16B | — | — | — | $158.6M |
|---|
| 2009-03-31 | $2.19B | — | — | — | $121M |
|---|
| 2008-12-31 | $2.28B | — | — | — | $800,000.00 |
|---|
| 2008-09-30 | $2.5B | — | — | — | $98.3M |
|---|
| 2008-06-30 | $2.66B | — | — | — | $176.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.63B | — | — | — | $1.19B |
|---|
| 2024-12-31 | $16.13B | — | — | — | $1.57B |
|---|
| 2023-12-31 | $13.67B | — | — | — | $623.2M |
|---|
| 2022-12-31 | $17.54B | — | — | — | $4.76B |
|---|
| 2021-12-31 | $14.43B | — | — | — | $1.58B |
|---|
| 2020-12-31 | $14.74B | — | — | — | $1.4B |
|---|
| 2019-12-31 | $16.22B | — | — | — | $1.39B |
|---|
| 2018-12-31 | $14.24B | — | — | — | $1.55B |
|---|
| 2017-12-31 | $14.09B | — | — | — | $2.31B |
|---|
| 2016-12-31 | $12.39B | — | — | — | $1.32B |
|---|
| 2015-12-31 | $11.96B | — | — | — | $1.23B |
|---|
| 2014-12-31 | $10.48B | — | — | — | $1.14B |
|---|
| 2013-12-31 | $9.29B | — | — | — | $912.7M |
|---|
| 2012-12-31 | $9.22B | — | — | — | $806.6M |
|---|
| 2011-12-31 | $8.67B | — | — | — | $638.3M |
|---|
| 2010-12-31 | $9.2B | — | — | — | $662.9M |
|---|
| 2009-12-31 | $8.85B | — | — | — | $622.7M |
|---|
| 2008-12-31 | $9.94B | — | — | — | $458.1M |
|---|
| 2007-12-31 | $10.91B | — | — | — | $860.3M |
|---|