Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.09B | $1.3B | $465.85M | $490.27M | $424.88M |
|---|
| 2024-12-31 | $1.98B | $967.35M | $97.71M | $121.15M | $83.59M |
|---|
| 2023-12-31 | $1.97B | $1.23B | $409.94M | $429.81M | $341.3M |
|---|
| 2022-12-31 | $2.14B | $1.38B | $531.46M | $512.6M | $423.21M |
|---|
| 2021-12-31 | $2.25B | $1.45B | $630.08M | $625.83M | $512.6M |
|---|
| 2020-12-31 | $1.87B | $1.23B | $386.43M | $439.47M | $359.19M |
|---|
| 2019-12-31 | $1.53B | $1.01B | -$26.14M | -$77.78M | -$41.46M |
|---|
| 2018-12-31 | $1.5B | $1B | $266.58M | $225.74M | $190.38M |
|---|
| 2017-12-31 | $1.42B | $922.56M | $153.42M | $114.38M | $40.39M |
|---|
| 2016-12-31 | $1.34B | $844.65M | $98.83M | $56.91M | $80.4M |
|---|
| 2015-12-31 | $1.28B | $826.66M | $179.5M | $136.3M | $130.15M |
|---|
| 2014-12-31 | $1.34B | $865.21M | $161.69M | $119.39M | $116.37M |
|---|
| 2013-12-31 | $1.3B | $815.49M | $63.33M | $37.34M | $69.07M |
|---|
| 2012-12-31 | $1.25B | $824.02M | $169.81M | $145.15M | $129.51M |
|---|
| 2011-12-31 | $1.17B | $749.81M | $99.59M | $96.21M | $96.04M |
|---|
| 2010-12-31 | $1.09B | $715.56M | $188.54M | $173.12M | $144.31M |
|---|
| 2009-12-31 | $1.01B | $667.07M | $180.21M | $172.33M | $137.77M |
|---|
| 2008-12-31 | $892.98M | $599.69M | $145.66M | — | $89.03M |
|---|