Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.04B | $433.4M | $210M | $189.4M | $172.4M |
|---|
| 2025-12-31 | $1.02B | $411.8M | $205M | $184.4M | $166.1M |
|---|
| 2025-09-30 | $1.02B | $418.6M | $231.7M | $216.7M | $184.3M |
|---|
| 2025-06-30 | $1.12B | $456.6M | $217.7M | $172.5M | $148.5M |
|---|
| 2025-03-31 | $1.01B | $403.3M | $203.1M | $182.9M | $154.9M |
|---|
| 2024-12-31 | $972.9M | $377.6M | $195.1M | $184.4M | $166.4M |
|---|
| 2024-09-30 | $993.4M | $393.2M | $179.9M | $160.2M | $139.6M |
|---|
| 2024-06-30 | $1.1B | $437.9M | $248M | $220.9M | $186.1M |
|---|
| 2024-03-31 | $1.02B | $390.1M | $180.8M | $153.4M | $133.3M |
|---|
| 2023-12-31 | $984.6M | $366.1M | $167M | $134M | $208M |
|---|
| 2023-09-30 | $1.01B | $371.8M | $180.1M | $152.9M | $132.1M |
|---|
| 2023-06-30 | $1.08B | $399.5M | $208.5M | $181.5M | $152.9M |
|---|
| 2023-03-31 | $1.03B | $381.8M | $183.6M | $150.5M | $129.7M |
|---|
| 2022-12-31 | $1B | $324.8M | $111.6M | $101.4M | $95M |
|---|
| 2022-09-30 | $1.06B | $348.1M | $147.1M | $127.7M | $115.4M |
|---|
| 2022-06-30 | $1.06B | $359.5M | $190.8M | $181.5M | $152.9M |
|---|
| 2022-03-31 | $999.6M | $332.2M | $145.8M | $140M | $117.6M |
|---|
| 2021-12-31 | $988.6M | $328.2M | $150.7M | $151.7M | $148.7M |
|---|
| 2021-09-30 | $969.2M | $334.8M | $167.3M | $165.8M | $143.6M |
|---|
| 2021-06-30 | $941.1M | $341M | $161.8M | $157.7M | $132.1M |
|---|
| 2021-03-31 | $865.9M | $315.2M | $157.1M | $151.6M | $128.6M |
|---|
| 2020-12-31 | $796M | $283.5M | $121.5M | $110.7M | $103M |
|---|
| 2020-09-30 | $798.5M | $277.4M | $128.1M | $125.2M | $110.8M |
|---|
| 2020-06-30 | $713.3M | $245.1M | $111.1M | $103.6M | $72.1M |
|---|
| 2020-03-31 | $710M | $251.6M | $100.7M | $92.6M | $72.7M |
|---|
| 2019-12-31 | $755.2M | $274.2M | $122.3M | $105.9M | $97.8M |
|---|
| 2019-09-30 | $713.6M | $255M | $108.8M | $101.2M | $92.3M |
|---|
| 2019-06-30 | $799.5M | $286.7M | $133.8M | $137.2M | $114.3M |
|---|
| 2019-03-31 | $688.9M | $235.6M | $67.6M | $63.2M | $51.3M |
|---|
| 2018-12-31 | $740.5M | $268M | $113M | $105.8M | $92.9M |
|---|
| 2018-09-30 | $711.4M | $243.8M | $108.4M | $101.8M | $110.1M |
|---|
| 2018-06-30 | $780.6M | $282.6M | $122.6M | $98.7M | $41.5M |
|---|
| 2018-03-31 | $732.6M | $253.3M | $92.7M | $73.5M | $102.9M |
|---|
| 2017-12-31 | $720.8M | $253.7M | $85.4M | $62.5M | $189.6M |
|---|
| 2017-09-30 | $687.6M | $236.5M | $101.8M | $83M | $125.4M |
|---|
| 2017-06-30 | $754M | $273.6M | $129.2M | $1.6M | $263.7M |
|---|
| 2017-03-31 | $1.18B | $422.3M | $140.6M | $103.6M | $87.8M |
|---|
| 2016-12-31 | -$921.3M | -$394.9M | -$184.5M | -$214.8M | $131M |
|---|
| 2016-09-30 | $1.21B | $440.9M | $182.8M | $149.7M | $141M |
|---|
| 2016-06-30 | $1.3B | $481.8M | $203.4M | $169.1M | $142.8M |
|---|
| 2016-03-31 | $1.19B | $431.3M | $152.7M | $116.9M | $107.4M |
|---|
| 2015-12-31 | $1.29B | $432.5M | $171.7M | $134.3M | -$453.3M |
|---|
| 2015-09-26 | $1.11B | $394.7M | $152.9M | $122.2M | $115.2M |
|---|
| 2015-06-27 | $1.66B | $566.2M | $217.9M | $199.9M | $147.8M |
|---|
| 2015-03-28 | $1.48B | $510.2M | $171.2M | $153.5M | $113.9M |
|---|
| 2014-12-31 | -$569.7M | -$214.6M | -$137.4M | -$154.6M | $120.8M |
|---|
| 2014-09-27 | $1.76B | $624.7M | $267.4M | $250.6M | -$186M |
|---|
| 2014-06-28 | $1.83B | $646.3M | $226.4M | $208.6M | $161.5M |
|---|
| 2014-03-29 | $1.64B | $564.1M | $182.1M | $166.3M | $118.6M |
|---|
| 2013-12-31 | $1.83B | $630.5M | $241.3M | $228.5M | $158.2M |
|---|
| 2013-09-28 | $1.71B | $614.7M | $230M | $213.1M | $172.8M |
|---|
| 2013-06-29 | $1.96B | $667.4M | $225.9M | $208.4M | $154.1M |
|---|
| 2013-03-30 | $1.77B | $523.8M | $74.3M | $74.2M | $51.7M |
|---|
| 2012-12-31 | $1.64B | $395M | -$265.8M | -$359.9M | -$273.1M |
|---|
| 2012-09-29 | $865.5M | $278.1M | $55.2M | $37.2M | $31.4M |
|---|
| 2012-06-30 | $941.5M | $312.1M | $119.3M | $103.8M | $72.7M |
|---|
| 2012-03-31 | $858M | $281M | $86M | $73M | $62M |
|---|
| 2011-12-31 | $865.71M | $264.84M | -$188.3M | -$205.47M | -$175.85M |
|---|
| 2011-10-01 | $890.55M | $272.06M | $92.9M | $76.1M | $51.09M |
|---|
| 2011-07-02 | $910.18M | $287.74M | $109.42M | $95.48M | $66.71M |
|---|
| 2011-04-02 | $790.27M | $249.06M | $86.18M | $77.09M | $50.54M |
|---|
| 2010-12-31 | $753.86M | $232.23M | $79.61M | $70.84M | $46.38M |
|---|
| 2010-10-02 | $773.74M | $236.54M | $90.82M | $82.22M | $55.05M |
|---|
| 2010-07-03 | $796.17M | $248.17M | $100.13M | $92.93M | $61.08M |
|---|
| 2010-04-03 | $707.01M | $213.7M | $63.6M | $54.16M | — |
|---|
| 2009-12-31 | $702.25M | $212.46M | $52.49M | $42.01M | $29.35M |
|---|
| 2009-09-26 | $662.67M | $206.97M | $66.68M | $56.84M | $36.95M |
|---|
| 2009-06-27 | $693.71M | $196.48M | $63.56M | $48.64M | $31.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.18B | $1.69B | $857.5M | $756.5M | $653.8M |
|---|
| 2024-12-31 | $4.08B | $1.6B | $803.8M | $718.9M | $625.4M |
|---|
| 2023-12-31 | $4.1B | $1.52B | $739.2M | $618.9M | $622.7M |
|---|
| 2022-12-31 | $4.12B | $1.36B | $595.3M | $550.6M | $480.9M |
|---|
| 2021-12-31 | $3.76B | $1.32B | $636.9M | $626.8M | $553M |
|---|
| 2020-12-31 | $3.02B | $1.06B | $461.4M | $432.1M | $358.6M |
|---|
| 2019-12-31 | $2.96B | $1.05B | $432.5M | $407.5M | $355.7M |
|---|
| 2018-12-31 | $2.97B | $1.05B | $436.7M | $379.8M | $347.4M |
|---|
| 2017-12-31 | $2.85B | $987.5M | $378.3M | $172.8M | $666.5M |
|---|
| 2016-12-31 | $2.78B | $959.1M | $354.4M | $220.9M | $522.2M |
|---|
| 2015-12-31 | $4.62B | $1.6B | $616.1M | $512.5M | -$76.4M |
|---|
| 2014-12-31 | $4.67B | $1.62B | $538.5M | $470.9M | $214.9M |
|---|
| 2013-12-31 | $7B | $2.37B | $742.6M | $694.5M | $536.8M |
|---|
| 2012-12-31 | $4.31B | $1.27B | -$4.8M | -$146.1M | -$107.2M |
|---|
| 2011-12-31 | $3.46B | $1.07B | $100.2M | $43.2M | -$7.5M |
|---|
| 2010-12-31 | $3.03B | $930.64M | $312.98M | $278.98M | $184.91M |
|---|
| 2009-12-31 | $2.69B | $785.14M | $219.95M | $172.65M | $115.49M |
|---|
| 2008-12-31 | $3.35B | $1.01B | $324.69M | $367.14M | $228.73M |
|---|