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 | $3.35B | — | — | $185M | $133M |
|---|
| 2026-03-31 | $3.13B | — | — | $118M | $93M |
|---|
| 2025-12-31 | $3.18B | — | — | $177M | $132M |
|---|
| 2025-09-30 | $3.17B | — | — | $190M | $138M |
|---|
| 2025-06-30 | $3.19B | — | — | $184M | $131M |
|---|
| 2025-03-31 | $3.13B | — | — | $134M | $98M |
|---|
| 2024-12-31 | $3.19B | — | — | $181M | $135M |
|---|
| 2024-09-30 | $3.17B | — | — | $188M | $142M |
|---|
| 2024-06-30 | $3.18B | — | — | $178M | $127M |
|---|
| 2024-03-31 | $3.1B | — | — | $114M | $85M |
|---|
| 2023-12-31 | $3.02B | — | — | $160M | $124M |
|---|
| 2023-09-30 | $2.92B | — | — | $213M | $161M |
|---|
| 2023-06-30 | $2.88B | — | — | $44M | -$18M |
|---|
| 2023-03-31 | $2.95B | — | — | $201M | $139M |
|---|
| 2022-12-31 | $3.09B | — | — | $292M | $206M |
|---|
| 2022-09-30 | $3.04B | — | — | $334M | $246M |
|---|
| 2022-06-30 | $3.03B | — | — | $338M | $239M |
|---|
| 2022-03-31 | $2.85B | — | — | $252M | $176M |
|---|
| 2021-12-31 | $2.6B | — | — | $235.95M | $181.02M |
|---|
| 2021-09-30 | $2.46B | — | — | $183.21M | $138.05M |
|---|
| 2021-06-30 | $2.38B | — | — | $203.57M | $149.11M |
|---|
| 2021-03-31 | $2.22B | — | — | $70.27M | $50.83M |
|---|
| 2020-12-31 | $2.21B | — | — | $23.65M | $25.88M |
|---|
| 2020-09-30 | $2.15B | — | — | $54.77M | $35.83M |
|---|
| 2020-06-30 | $1.9B | — | — | -$94.78M | -$74.1M |
|---|
| 2020-03-31 | $2.16B | — | — | -$113.63M | -$109.61M |
|---|
| 2019-12-31 | $2.28B | — | — | -$122.23M | -$53.49M |
|---|
| 2019-09-30 | $2.22B | — | — | -$91.26M | -$91.46M |
|---|
| 2019-06-30 | $2.24B | — | — | $103.07M | $75.22M |
|---|
| 2019-03-31 | $2.18B | — | — | $68.15M | $45.32M |
|---|
| 2018-12-31 | $2.26B | — | — | $116.01M | $111.98M |
|---|
| 2018-09-30 | $2.16B | — | — | $118.86M | $90.84M |
|---|
| 2018-06-30 | $2.09B | — | — | $101.89M | $44.91M |
|---|
| 2018-03-31 | $1.9B | — | — | $52.7M | $36.89M |
|---|
| 2017-12-31 | $1.91B | — | — | $60.47M | $571.62M |
|---|
| 2017-09-30 | $1.84B | — | — | $94.49M | $58.75M |
|---|
| 2017-06-30 | $1.79B | — | — | $80.85M | $50.87M |
|---|
| 2017-03-31 | $1.74B | — | — | $60.62M | $38.41M |
|---|
| 2016-12-31 | $1.7B | — | — | $70.07M | $48.77M |
|---|
| 2016-09-30 | $1.72B | — | — | $131.7M | $84.75M |
|---|
| 2016-06-30 | $1.7B | — | — | $116.78M | $73.75M |
|---|
| 2016-03-31 | $1.63B | — | — | $88.71M | $55.79M |
|---|
| 2015-12-31 | $1.67B | — | — | $111.69M | $76.2M |
|---|
| 2015-09-30 | $1.67B | — | — | $139.9M | $90.62M |
|---|
| 2015-06-30 | $1.66B | — | — | $133.45M | $85.16M |
|---|
| 2015-03-31 | $1.57B | — | — | $84.18M | $52.79M |
|---|
| 2014-12-31 | $1.66B | — | — | $13.52M | $11.08M |
|---|
| 2014-09-30 | $1.69B | — | — | $129.61M | $83.62M |
|---|
| 2014-06-30 | $1.68B | — | — | $120.09M | $75.39M |
|---|
| 2014-03-31 | $1.61B | — | — | $75.05M | $48.26M |
|---|
| 2013-12-31 | $1.62B | — | — | $97.75M | $64.69M |
|---|
| 2013-09-30 | $1.63B | — | — | $111.4M | $71.07M |
|---|
| 2013-06-30 | $1.6B | — | — | $97.36M | $62.19M |
|---|
| 2013-03-31 | $1.56B | — | — | $62.51M | $39.92M |
|---|
| 2012-12-31 | $1.58B | — | — | $81.84M | $53.84M |
|---|
| 2012-09-30 | $1.57B | — | — | $99.81M | $75.09M |
|---|
| 2012-06-30 | $1.56B | — | — | $73.77M | $46.72M |
|---|
| 2012-03-31 | $1.54B | — | — | $47.7M | $34.32M |
|---|
| 2011-12-31 | $1.54B | — | — | $73.11M | $48.1M |
|---|
| 2011-09-30 | $1.57B | — | — | $87.66M | $56.52M |
|---|
| 2011-06-30 | $1.51B | — | — | $75.01M | $40.03M |
|---|
| 2011-03-31 | $1.43B | — | — | $43.61M | $25.13M |
|---|
| 2010-12-31 | $1.31B | — | — | $49.61M | $37.12M |
|---|
| 2010-09-30 | $1.32B | — | — | $62M | $38.84M |
|---|
| 2010-06-30 | $1.29B | — | — | $52.21M | $29.84M |
|---|
| 2010-03-31 | $1.22B | — | — | $22.49M | $12.37M |
|---|
| 2009-12-31 | $1.25B | — | — | $31.8M | $8.25M |
|---|
| 2009-09-30 | $1.25B | — | — | $44.21M | $23.97M |
|---|
| 2009-06-30 | $1.21B | — | — | $45.33M | $22.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.67B | — | — | $685M | $499M |
|---|
| 2024-12-31 | $12.64B | — | — | $661M | $489M |
|---|
| 2023-12-31 | $11.78B | — | — | $618M | $406M |
|---|
| 2022-12-31 | $12.01B | — | — | $1.22B | $867M |
|---|
| 2021-12-31 | $9.66B | — | — | $693M | $519M |
|---|
| 2020-12-31 | $8.42B | — | — | -$130M | -$122M |
|---|
| 2019-12-31 | $8.93B | — | — | -$42.27M | -$24.41M |
|---|
| 2018-12-31 | $8.41B | — | — | $389.47M | $284.61M |
|---|
| 2017-12-31 | $7.28B | — | — | $296.44M | $719.64M |
|---|
| 2016-12-31 | $6.76B | — | — | $407.26M | $263.07M |
|---|
| 2015-12-31 | $6.57B | — | — | $469.22M | $304.77M |
|---|
| 2014-12-31 | $6.64B | — | — | $338.27M | $218.34M |
|---|
| 2013-12-31 | $6.42B | — | — | $369.02M | $237.87M |
|---|
| 2012-12-31 | $6.26B | — | — | $303.12M | $209.98M |
|---|
| 2011-12-31 | $6.05B | — | — | $279.39M | $169.78M |
|---|
| 2010-12-31 | $5.14B | — | — | $186.31M | $118.17M |
|---|
| 2009-12-31 | $4.89B | — | — | $143.77M | $61.95M |
|---|
| 2008-12-31 | $6B | — | — | $409.29M | $199.88M |
|---|