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 | $2.43B | — | $364M | $292M | $229M |
|---|
| 2026-03-31 | $2.36B | — | $448M | $376M | $297M |
|---|
| 2025-12-31 | $2.88B | — | $1.02B | $947M | $735M |
|---|
| 2025-09-30 | $2.24B | — | $418M | $390M | $304M |
|---|
| 2025-06-30 | $2.22B | — | $368M | $313M | $331M |
|---|
| 2025-03-31 | $2.18B | — | $432M | $303M | $235M |
|---|
| 2024-12-31 | $2.99B | — | $901M | $1.69B | $1.25B |
|---|
| 2024-09-30 | $2.24B | — | -$766M | -$2B | -$1.68B |
|---|
| 2024-06-30 | $2.22B | — | $212M | $167M | $141M |
|---|
| 2024-03-31 | $2.3B | — | $280M | $242M | $190M |
|---|
| 2023-12-31 | $2.86B | — | $779M | $736M | $622M |
|---|
| 2023-09-30 | $2.12B | — | $159M | $164M | $136M |
|---|
| 2023-06-30 | $2.12B | — | $142M | $120M | $94M |
|---|
| 2023-03-31 | $2.2B | — | $285M | $256M | $203M |
|---|
| 2022-12-31 | $2.68B | — | $708M | $737M | $588M |
|---|
| 2022-09-30 | $1.92B | — | $154M | $185M | $190M |
|---|
| 2022-06-30 | $1.97B | — | $137M | $179M | $109M |
|---|
| 2022-03-31 | $2.15B | — | $179M | $157M | $122M |
|---|
| 2021-12-31 | $2.62B | — | $690M | $724M | $2.4B |
|---|
| 2021-09-30 | $1.95B | — | $1.13B | $1.19B | $903M |
|---|
| 2021-06-30 | $2.05B | — | $170M | $192M | $184M |
|---|
| 2021-03-31 | $2.2B | — | $211M | $590M | $733M |
|---|
| 2020-12-31 | $2.66B | — | $579M | $594M | $476M |
|---|
| 2020-09-30 | $1.89B | — | $66M | $161M | $121M |
|---|
| 2020-06-30 | $2.1B | — | $163M | $177M | $94M |
|---|
| 2020-03-31 | $2.43B | — | $360M | $391M | $305M |
|---|
| 2019-12-31 | $2B | — | $412M | $399M | $544M |
|---|
| 2019-09-30 | $1.97B | — | $107M | $100M | $75M |
|---|
| 2019-06-30 | $2.03B | — | $176M | $187M | $138M |
|---|
| 2019-03-31 | $2.29B | — | $359M | $360M | $287M |
|---|
| 2018-12-31 | $2.35B | — | $470M | $477M | $378M |
|---|
| 2018-09-30 | $1.83B | — | $17M | $36M | $44M |
|---|
| 2018-06-30 | $1.97B | — | $63M | $74M | $58M |
|---|
| 2018-03-31 | $2.27B | — | $259M | $264M | $215M |
|---|
| 2017-12-31 | $2.08B | — | $80M | $80M | $245M |
|---|
| 2017-09-30 | $1.85B | — | -$26M | -$35M | -$54M |
|---|
| 2017-06-30 | $1.95B | — | $61M | $49M | $33M |
|---|
| 2017-03-31 | $2.32B | — | $401M | $398M | $344M |
|---|
| 2016-12-31 | $1.93B | — | -$115M | $43M | $142M |
|---|
| 2016-09-30 | $1.78B | — | $1M | -$58M | -$32M |
|---|
| 2016-06-30 | $1.95B | — | $136M | $95M | $72M |
|---|
| 2016-03-31 | $2.23B | — | $326M | $262M | $238M |
|---|
| 2015-12-31 | $974M | — | $2M | -$8M | -$24M |
|---|
| 2015-09-30 | $846M | — | $27M | $1M | $117M |
|---|
| 2015-06-30 | $922M | — | $105M | $93M | $70M |
|---|
| 2015-03-31 | $1.09B | — | $293M | $254M | $210M |
|---|
| 2014-12-31 | $958M | — | $139M | $123M | $76M |
|---|
| 2014-09-30 | $812M | — | $34M | -$9M | -$7M |
|---|
| 2014-06-30 | $935M | — | $148M | $110M | $47M |
|---|
| 2014-03-31 | $1.1B | — | $326M | $294M | $246M |
|---|
| 2013-12-31 | $919M | — | $145M | $119M | $68M |
|---|
| 2013-09-30 | $795M | — | $70M | -$15M | -$27M |
|---|
| 2013-06-30 | $890M | — | $167M | $139M | $105M |
|---|
| 2013-03-31 | $1.05B | — | $281M | $256M | $219M |
|---|
| 2012-12-31 | $871M | — | -$791M | -$806M | -$805M |
|---|
| 2012-09-30 | $754M | — | $70M | $38M | $26M |
|---|
| 2012-06-30 | $842M | — | $179M | $146M | $108M |
|---|
| 2012-03-31 | $1.01B | — | $317M | $285M | $225M |
|---|
| 2011-12-31 | $819M | — | $81M | $37M | $25M |
|---|
| 2011-09-30 | $760M | — | $90M | $52M | $60M |
|---|
| 2011-06-30 | $861M | — | $156M | $122M | $85M |
|---|
| 2011-03-31 | $1.01B | — | $239M | $28M | $34M |
|---|
| 2010-12-31 | $828M | — | $177M | $135M | $98M |
|---|
| 2010-09-30 | $733M | — | $106M | $66M | $64M |
|---|
| 2010-06-30 | $799M | — | $169M | $128M | $89M |
|---|
| 2010-03-31 | $972M | — | $301M | $258M | $204M |
|---|
| 2009-12-31 | $824M | — | $173M | $127M | $79M |
|---|
| 2009-09-30 | $725M | — | $82M | $35M | $79M |
|---|
| 2009-06-30 | $784M | — | $165M | $122M | $87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.52B | — | $2.23B | $1.95B | $1.61B |
|---|
| 2024-12-31 | $9.74B | — | $627M | $102M | -$98M |
|---|
| 2023-12-31 | $9.3B | — | $1.37B | $1.28B | $1.06B |
|---|
| 2022-12-31 | $8.73B | — | $1.18B | $1.26B | $1.01B |
|---|
| 2021-12-31 | $8.83B | — | $2.2B | $2.69B | $4.22B |
|---|
| 2020-12-31 | $8.55B | — | $859M | $1.01B | $996M |
|---|
| 2019-12-31 | $8.29B | — | $1.05B | $1.05B | $1.04B |
|---|
| 2018-12-31 | $8.41B | — | $809M | $851M | $695M |
|---|
| 2017-12-31 | $8.2B | — | $516M | $492M | $568M |
|---|
| 2016-12-31 | $7.89B | — | $348M | $342M | $420M |
|---|
| 2015-12-31 | $3.83B | — | $427M | $340M | $373M |
|---|
| 2014-12-31 | $3.8B | — | $647M | $518M | $362M |
|---|
| 2013-12-31 | $3.66B | — | $663M | $499M | $365M |
|---|
| 2012-12-31 | $3.48B | — | -$225M | -$337M | -$446M |
|---|
| 2011-12-31 | $3.45B | — | $566M | $239M | $204M |
|---|
| 2010-12-31 | $3.33B | — | $753M | $587M | $455M |
|---|
| 2009-12-31 | $3.25B | — | $690M | $516M | $438M |
|---|
| 2008-12-31 | $2.83B | — | $503M | $398M | $303M |
|---|