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 | $1.06B | — | $210M | $155M | $109M |
|---|
| 2026-03-31 | $961M | — | $159M | $108M | $79M |
|---|
| 2025-12-31 | $1.03B | — | -$23M | -$73M | -$61M |
|---|
| 2025-09-30 | $1.04B | — | $214M | $158M | $111M |
|---|
| 2025-06-30 | $1.02B | — | $206M | $152M | $108M |
|---|
| 2025-03-31 | $934M | — | $156M | $101M | $73M |
|---|
| 2024-12-31 | $971M | — | $206M | $157M | $119M |
|---|
| 2024-09-30 | $993M | — | $189M | $130M | $97M |
|---|
| 2024-06-30 | $985M | — | $189M | $133M | $129M |
|---|
| 2024-03-31 | $916M | — | $150M | $92M | $66M |
|---|
| 2023-12-31 | $936M | — | $191M | $127M | $129M |
|---|
| 2023-09-30 | $986M | — | $207M | $148M | $110M |
|---|
| 2023-06-30 | $949M | — | $183M | $125M | $94M |
|---|
| 2023-03-31 | $879M | — | $138M | $85M | $64M |
|---|
| 2022-12-31 | $899M | — | $162M | $119M | $91M |
|---|
| 2022-09-30 | $937M | — | $189M | $162M | $116M |
|---|
| 2022-06-30 | $922M | — | $185M | $132M | $100M |
|---|
| 2022-03-31 | $809M | — | $117M | $74M | $51M |
|---|
| 2021-12-31 | $870M | — | $195M | $150M | $107M |
|---|
| 2021-09-30 | $839M | — | $186M | $140M | $101M |
|---|
| 2021-06-30 | $797M | — | $151M | $105M | $72M |
|---|
| 2021-03-31 | $628M | — | $87M | $35M | $29M |
|---|
| 2020-12-31 | $645M | — | $85M | $36M | $3M |
|---|
| 2020-09-30 | $614M | — | $64M | $19M | $40M |
|---|
| 2020-06-30 | $343M | — | -$114M | -$153M | -$164M |
|---|
| 2020-03-31 | $558M | — | -$141M | -$178M | -$134M |
|---|
| 2019-12-31 | $981M | — | $260M | $226M | $168M |
|---|
| 2019-09-30 | $1.11B | — | $214M | $181M | $135M |
|---|
| 2019-06-30 | $1.04B | — | $198M | $162M | $124M |
|---|
| 2019-03-31 | $918M | — | $140M | $112M | $80M |
|---|
| 2018-12-31 | $955M | — | $158M | $124M | $112M |
|---|
| 2018-09-30 | $1.06B | — | $197M | $182M | $148M |
|---|
| 2018-06-30 | $1.01B | — | $65M | $26M | $378M |
|---|
| 2018-03-31 | $907M | — | $103M | $65M | $34M |
|---|
| 2017-12-31 | $930M | — | $91M | $56M | $416M |
|---|
| 2017-09-30 | $1.02B | — | $184M | $164M | $264M |
|---|
| 2017-06-30 | $978M | — | $45M | $10M | $85M |
|---|
| 2017-03-31 | $1.15B | — | $185M | $153M | $90M |
|---|
| 2016-12-31 | -$587M | — | -$145M | -$173M | $164M |
|---|
| 2016-09-30 | $1.57B | — | $336M | $307M | $196M |
|---|
| 2016-06-30 | $1.4B | — | $271M | $245M | $156M |
|---|
| 2016-03-31 | $1.3B | — | $195M | $163M | $96M |
|---|
| 2015-12-31 | $654M | — | $128M | $101M | $141M |
|---|
| 2015-09-30 | $1.56B | — | $320M | $292M | $190M |
|---|
| 2015-06-30 | $1.4B | — | $271M | $246M | $159M |
|---|
| 2015-03-31 | $1.26B | — | $216M | $198M | $122M |
|---|
| 2014-12-31 | $1.23B | — | $154M | $131M | $81M |
|---|
| 2014-09-30 | $1.51B | — | $351M | $325M | $206M |
|---|
| 2014-06-30 | $1.34B | — | $266M | $241M | $153M |
|---|
| 2014-03-31 | $1.19B | — | $171M | $149M | $90M |
|---|
| 2013-12-31 | $1.2B | — | $166M | $135M | $86M |
|---|
| 2013-09-30 | $1.43B | — | $323M | $296M | $187M |
|---|
| 2013-06-30 | $1.25B | — | $241M | $211M | $133M |
|---|
| 2013-03-31 | $1.13B | — | $181M | $41M | $27M |
|---|
| 2012-12-31 | $1.09B | — | $156M | $122M | $80M |
|---|
| 2012-09-30 | $1.27B | — | $288M | $256M | $159M |
|---|
| 2012-06-30 | $1.14B | — | $231M | $206M | $128M |
|---|
| 2012-03-31 | $1.04B | — | $178M | $44M | $32M |
|---|
| 2011-12-31 | $1B | — | $100M | $67M | $56M |
|---|
| 2011-09-30 | $1.21B | — | $284M | $271M | $175M |
|---|
| 2011-06-30 | $1.09B | — | $230M | $196M | $114M |
|---|
| 2011-03-31 | $952M | — | $152M | $116M | $72M |
|---|
| 2010-12-31 | $937M | — | $137M | $106M | $79M |
|---|
| 2010-09-30 | $1.07B | — | $279M | $235M | $156M |
|---|
| 2010-06-30 | $963M | — | $172M | $141M | $95M |
|---|
| 2010-03-31 | $886M | — | $130M | $82M | $50M |
|---|
| 2009-12-31 | $913M | — | $149M | $118M | $73M |
|---|
| 2009-09-30 | $1.02B | — | $206M | $175M | $104M |
|---|
| 2009-06-30 | $920M | — | $151M | $127M | $71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.02B | — | $553M | $337M | $230M |
|---|
| 2024-12-31 | $3.86B | — | $733M | $513M | $411M |
|---|
| 2023-12-31 | $3.75B | — | $720M | $485M | $396M |
|---|
| 2022-12-31 | $3.57B | — | $653M | $486M | $357M |
|---|
| 2021-12-31 | $3.13B | — | $618M | $429M | $308M |
|---|
| 2020-12-31 | $2.16B | — | -$105M | -$276M | -$255M |
|---|
| 2019-12-31 | $4.04B | — | $812M | $680M | $507M |
|---|
| 2018-12-31 | $3.93B | — | $523M | $396M | $672M |
|---|
| 2017-12-31 | $3.81B | — | $439M | $318M | $854M |
|---|
| 2016-12-31 | $3.69B | — | $658M | $542M | $611M |
|---|
| 2015-12-31 | $4.88B | — | $935M | $837M | $612M |
|---|
| 2014-12-31 | $5.28B | — | $941M | $845M | $529M |
|---|
| 2013-12-31 | $5.01B | — | $910M | $683M | $432M |
|---|
| 2012-12-31 | $4.53B | — | $852M | $628M | $400M |
|---|
| 2011-12-31 | $4.25B | — | $767M | $650M | $417M |
|---|
| 2010-12-31 | $3.85B | — | $718M | $563M | $379M |
|---|
| 2009-12-31 | $3.75B | — | $594M | $493M | $293M |
|---|
| 2008-12-31 | $4.28B | — | -$830M | -$887M | -$1.07B |
|---|