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 | $3.43B | — | — | $996M | $1.04B |
|---|
| 2025-12-31 | $3.28B | — | — | $237M | $352M |
|---|
| 2025-09-30 | $2.76B | — | — | $293M | $95M |
|---|
| 2025-06-30 | $2.7B | — | — | $467M | $473M |
|---|
| 2025-03-31 | $3.68B | — | — | $792M | $917M |
|---|
| 2024-12-31 | $3.07B | — | — | $1.07B | $676M |
|---|
| 2024-09-30 | $2.57B | — | — | $332M | $649M |
|---|
| 2024-06-30 | $2.48B | — | — | $468M | $725M |
|---|
| 2024-03-31 | $3.7B | — | — | $839M | $812M |
|---|
| 2023-12-31 | $3.17B | — | — | $667M | $748M |
|---|
| 2023-09-30 | $2.89B | — | — | $456M | $732M |
|---|
| 2023-06-30 | $2.89B | — | — | $676M | $615M |
|---|
| 2023-03-31 | $5.89B | — | — | $1.46B | $980M |
|---|
| 2022-12-31 | $3.89B | — | — | $379M | $262M |
|---|
| 2022-09-30 | $3.11B | — | — | $299M | $561M |
|---|
| 2022-06-30 | $3.03B | — | — | $523M | $659M |
|---|
| 2022-03-31 | $3.69B | — | — | $808M | $657M |
|---|
| 2021-12-31 | $3.42B | — | — | $692M | $567M |
|---|
| 2021-09-30 | $2.65B | — | — | -$1.23B | -$632M |
|---|
| 2021-06-30 | $2.47B | — | — | $466M | $455M |
|---|
| 2021-03-31 | $3.14B | — | — | $903M | $928M |
|---|
| 2020-12-31 | $2.83B | — | — | $564M | $432M |
|---|
| 2020-09-30 | $2.35B | — | — | $318M | $421M |
|---|
| 2020-06-30 | $2.12B | — | — | $547M | $2.31B |
|---|
| 2020-03-31 | $3.01B | — | — | $354M | $947M |
|---|
| 2019-12-31 | $2.64B | — | — | $505M | $500M |
|---|
| 2019-09-30 | $2.38B | — | — | $465M | $909M |
|---|
| 2019-06-30 | $2.08B | — | — | $288M | $435M |
|---|
| 2019-03-31 | $3.04B | — | — | $506M | $518M |
|---|
| 2018-12-31 | $2.39B | — | — | $959M | $964M |
|---|
| 2018-09-30 | $2.62B | — | — | $293M | $334M |
|---|
| 2018-06-30 | $1.97B | — | — | -$1.37B | -$561M |
|---|
| 2018-03-31 | $2.47B | — | — | $598M | $347M |
|---|
| 2017-12-31 | $1.4B | — | — | $97M | -$501M |
|---|
| 2017-09-30 | $2.68B | — | — | $15M | $57M |
|---|
| 2017-06-30 | $2.53B | — | — | $415M | $259M |
|---|
| 2017-03-31 | $3.03B | — | — | $755M | $441M |
|---|
| 2016-12-31 | $2.87B | — | — | $505M | $379M |
|---|
| 2016-09-30 | $2.54B | — | — | $982M | $622M |
|---|
| 2016-06-30 | $2.16B | — | — | -$112M | $16M |
|---|
| 2016-03-31 | $2.62B | — | — | $455M | $353M |
|---|
| 2015-12-31 | $2.7B | — | — | $432M | $369M |
|---|
| 2015-09-30 | $2.48B | — | — | $270M | $248M |
|---|
| 2015-06-30 | $2.37B | — | — | $396M | $295M |
|---|
| 2015-03-31 | $2.68B | — | — | $606M | $437M |
|---|
| 2014-12-31 | $2.75B | — | — | $314M | $297M |
|---|
| 2014-09-30 | $2.82B | — | — | $447M | $348M |
|---|
| 2014-06-30 | $2.68B | — | — | $376M | $269M |
|---|
| 2014-03-31 | $2.8B | — | — | $387M | $247M |
|---|
| 2013-12-31 | $2.71B | — | — | $348M | $282M |
|---|
| 2013-09-30 | $2.55B | — | — | $432M | $296M |
|---|
| 2013-06-30 | $2.65B | — | — | $298M | $245M |
|---|
| 2013-03-31 | $2.65B | — | — | $352M | $178M |
|---|
| 2012-12-31 | — | — | — | $309M | $293M |
|---|
| 2012-09-30 | — | — | — | $329M | $268M |
|---|
| 2012-06-30 | — | — | — | -$52M | $62M |
|---|
| 2012-03-31 | — | — | — | $357M | $236M |
|---|
| 2011-12-31 | — | — | — | $406M | $285M |
|---|
| 2011-09-30 | — | — | — | $388M | $289M |
|---|
| 2011-06-30 | — | — | — | $586M | $503M |
|---|
| 2011-03-31 | — | — | — | $343M | $254M |
|---|
| 2010-12-31 | — | — | — | $312M | $250M |
|---|
| 2010-09-30 | — | — | — | $99M | $131M |
|---|
| 2010-06-30 | — | — | — | $237M | $222M |
|---|
| 2010-03-31 | — | — | — | $139M | $106M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.42B | — | — | $1.79B | $1.84B |
|---|
| 2024-12-31 | $11.82B | — | — | $2.71B | $2.86B |
|---|
| 2023-12-31 | $14.85B | — | — | $3.26B | $3.08B |
|---|
| 2022-12-31 | $13.72B | — | — | $2.01B | $2.14B |
|---|
| 2021-12-31 | $11.68B | — | — | $833M | $1.32B |
|---|
| 2020-12-31 | $10.31B | — | — | $1.78B | $4.11B |
|---|
| 2019-12-31 | $10.14B | — | — | $1.76B | $2.36B |
|---|
| 2018-12-31 | $9.45B | — | — | $478M | $1.13B |
|---|
| 2017-12-31 | $9.64B | — | — | $1.28B | $256M |
|---|
| 2016-12-31 | $10.18B | — | — | $1.83B | $1.37B |
|---|
| 2015-12-31 | $10.23B | — | — | $1.7B | $1.35B |
|---|
| 2014-12-31 | $11.04B | — | — | $1.52B | $1.16B |
|---|
| 2013-12-31 | $10.56B | — | — | $1.43B | $1B |
|---|
| 2012-12-31 | $9.65B | — | — | $943M | $859M |
|---|
| 2011-12-31 | $10.04B | — | — | $1.72B | $1.33B |
|---|
| 2010-12-31 | $9B | — | — | $787M | $709M |
|---|
| 2009-12-31 | — | — | — | $1.48B | $1.12B |
|---|
| 2008-12-31 | — | — | — | $1.44B | $1.11B |
|---|