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 | $811M | — | $121M | $80M | $68M |
|---|
| 2026-03-31 | $863M | — | $107M | $54M | $45M |
|---|
| 2025-12-31 | $879M | — | $95M | $40M | $41M |
|---|
| 2025-09-30 | $946M | — | $174M | $123M | $103M |
|---|
| 2025-06-30 | $798M | — | $118M | $74M | $62M |
|---|
| 2025-03-31 | $932M | — | $168M | $122M | $100M |
|---|
| 2024-12-31 | $837M | — | $88M | $44M | $38M |
|---|
| 2024-09-30 | $942M | — | $146M | $105M | $94M |
|---|
| 2024-06-30 | $761M | — | $116M | $79M | $72M |
|---|
| 2024-03-31 | $940M | — | $162M | $122M | $109M |
|---|
| 2023-12-31 | $720M | — | $113M | $83M | $68M |
|---|
| 2023-09-30 | $801M | — | $85M | $53M | $47M |
|---|
| 2023-06-30 | $646M | — | $81M | $49M | $39M |
|---|
| 2023-03-31 | $745M | — | $117M | $88M | $74M |
|---|
| 2022-12-31 | $681M | — | $87M | $54M | $51M |
|---|
| 2022-09-30 | $742M | — | $92M | $70M | $58M |
|---|
| 2022-06-30 | $588M | — | $112M | $77M | $64M |
|---|
| 2022-03-31 | $625M | — | $106M | $71M | $60M |
|---|
| 2021-12-31 | $614M | — | $101M | $71M | $66M |
|---|
| 2021-09-30 | $654M | — | $83M | $55M | $50M |
|---|
| 2021-06-30 | $545M | — | $61M | $36M | $32M |
|---|
| 2021-03-31 | $612M | — | $133M | $105M | $96M |
|---|
| 2020-12-31 | $562M | — | $81M | $56M | $52M |
|---|
| 2020-09-30 | $556M | — | -$16M | -$44M | $96M |
|---|
| 2020-06-30 | $469M | — | $71M | $44M | $39M |
|---|
| 2020-03-31 | $564M | — | $133M | $99M | $81M |
|---|
| 2019-12-31 | $551M | — | $97M | $68M | $61M |
|---|
| 2019-09-30 | $538M | — | $88M | $61M | $55M |
|---|
| 2019-06-30 | $462M | — | $57M | $28M | $25M |
|---|
| 2019-03-31 | $570M | — | $111M | $84M | $73M |
|---|
| 2018-12-31 | $519M | — | $75M | $43M | $49M |
|---|
| 2018-09-30 | $525M | — | $91M | $62M | $53M |
|---|
| 2018-06-30 | $449M | — | $80M | $52M | $46M |
|---|
| 2018-03-31 | $495M | — | $100M | $72M | $64M |
|---|
| 2017-12-31 | $515M | — | $109M | $82M | $42M |
|---|
| 2017-09-30 | $515M | — | $78M | $53M | $40M |
|---|
| 2017-06-30 | $449M | — | $69M | $42M | $32M |
|---|
| 2017-03-31 | $530M | — | $124M | $96M | $73M |
|---|
| 2016-12-31 | — | — | $113M | $79M | $61M |
|---|
| 2016-09-30 | — | — | $64M | $40M | $34M |
|---|
| 2016-06-30 | — | — | $64M | $46M | $37M |
|---|
| 2016-03-31 | — | — | $99M | $78M | $61M |
|---|
| 2015-12-31 | — | — | $84M | $63M | $51M |
|---|
| 2015-09-30 | — | — | $68M | $44M | $36M |
|---|
| 2015-06-30 | — | — | $72M | $50M | $35M |
|---|
| 2015-03-31 | — | — | $85M | $60M | $50M |
|---|
| 2014-12-31 | — | — | $72M | $58M | $43M |
|---|
| 2014-09-30 | — | — | $65M | $54M | $39M |
|---|
| 2014-06-30 | — | — | $58M | $45M | $35M |
|---|
| 2014-03-31 | — | — | $98M | $78M | $58M |
|---|
| 2013-12-31 | — | — | $77M | $58M | $47M |
|---|
| 2013-09-30 | — | — | $53M | $35M | $31M |
|---|
| 2013-06-30 | — | — | -$11M | -$33M | -$22M |
|---|
| 2013-03-31 | — | — | $87M | $65M | $49M |
|---|
| 2012-12-31 | — | — | $71M | $49M | $28M |
|---|
| 2012-09-30 | — | — | $82M | $56M | $38M |
|---|
| 2012-06-30 | — | — | $61M | $35M | $26M |
|---|
| 2012-03-31 | — | — | $88M | $64M | $49M |
|---|
| 2011-12-31 | — | — | $69M | $45M | $29M |
|---|
| 2011-09-30 | — | — | $68M | $38M | $27M |
|---|
| 2011-06-30 | — | — | $57M | $31M | $22M |
|---|
| 2011-03-31 | — | — | $115M | $91M | $69M |
|---|
| 2010-12-31 | — | — | $59M | $35M | $25M |
|---|
| 2010-09-30 | — | — | $90M | $70M | $49M |
|---|
| 2010-06-30 | — | — | $57M | $32M | $24M |
|---|
| 2010-03-31 | — | — | $61M | $37M | $27M |
|---|
| 2009-12-31 | — | — | $38M | $12M | $8M |
|---|
| 2009-09-30 | — | — | $62M | $47M | $32M |
|---|
| 2009-06-30 | — | — | $45M | $29M | $24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.56B | — | $555M | $359M | $306M |
|---|
| 2024-12-31 | $3.48B | — | $512M | $350M | $313M |
|---|
| 2023-12-31 | $2.91B | — | $396M | $273M | $228M |
|---|
| 2022-12-31 | $2.64B | — | $397M | $272M | $233M |
|---|
| 2021-12-31 | $2.43B | — | $378M | $267M | $244M |
|---|
| 2020-12-31 | $2.15B | — | $269M | $155M | $155M |
|---|
| 2019-12-31 | $2.12B | — | $353M | $241M | $214M |
|---|
| 2018-12-31 | $1.99B | — | $346M | $229M | $212M |
|---|
| 2017-12-31 | $2.01B | — | $380M | $273M | $187M |
|---|
| 2016-12-31 | $1.92B | — | $340M | $243M | $193M |
|---|
| 2015-12-31 | — | — | $309M | $217M | $172M |
|---|
| 2014-12-31 | — | — | $293M | $235M | $175M |
|---|
| 2013-12-31 | — | — | $206M | $125M | $105M |
|---|
| 2012-12-31 | — | — | $302M | $204M | $141M |
|---|
| 2011-12-31 | — | — | $309M | $205M | $147M |
|---|
| 2010-12-31 | — | — | $267M | $174M | $125M |
|---|
| 2009-12-31 | — | — | $208M | $125M | $95M |
|---|
| 2008-12-31 | — | — | $217M | $122M | $87M |
|---|