Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.87B | $311M | $223M | $147M | $162M |
|---|
| 2026-03-31 | $1.73B | $318M | $247M | $171M | $156M |
|---|
| 2025-12-31 | $1.54B | $161M | $251M | $23M | $74M |
|---|
| 2025-09-30 | $1.72B | $204M | $123M | $39M | $80M |
|---|
| 2025-06-30 | $1.88B | $325M | $178M | $99M | $87M |
|---|
| 2025-03-31 | $1.76B | $335M | $179M | $99M | $83M |
|---|
| 2024-12-31 | $1.71B | $304M | $141M | $74M | $81M |
|---|
| 2024-09-30 | $1.68B | $250M | $78M | $13M | $28M |
|---|
| 2024-06-30 | $1.94B | $404M | $270M | $206M | $173M |
|---|
| 2024-03-31 | $1.8B | $355M | $196M | $134M | $114M |
|---|
| 2023-12-31 | $1.77B | $342M | $278M | $216M | $219M |
|---|
| 2023-09-30 | $2.02B | $502M | $353M | $293M | $239M |
|---|
| 2023-06-30 | $2B | $469M | $319M | $255M | $230M |
|---|
| 2023-03-31 | $1.88B | $369M | $236M | $173M | $151M |
|---|
| 2022-12-31 | $1.82B | $389M | $232M | -$34M | $11M |
|---|
| 2022-09-30 | $2.28B | $582M | $457M | $387M | $310M |
|---|
| 2022-06-30 | $2.97B | $1.18B | $1.05B | $972M | $788M |
|---|
| 2022-03-31 | $3.11B | $1.47B | $1.34B | $980M | $771M |
|---|
| 2021-12-31 | $2.21B | $705M | $609M | $528M | $416M |
|---|
| 2021-09-30 | $2.35B | $756M | $649M | $566M | $482M |
|---|
| 2021-06-30 | $3.14B | $1.56B | $1.43B | $1.35B | $1.03B |
|---|
| 2021-03-31 | $2.51B | $1.08B | $956M | $870M | $681M |
|---|
| 2020-12-31 | $2.06B | $671M | $717M | $311M | $292M |
|---|
| 2020-09-30 | $2.11B | $720M | $510M | $392M | $283M |
|---|
| 2020-06-30 | $1.63B | $348M | $243M | $132M | $72M |
|---|
| 2020-03-31 | $1.73B | $346M | $240M | $147M | $150M |
|---|
| 2019-12-31 | $1.55B | $247M | $89M | -$13M | -$14M |
|---|
| 2019-09-30 | $1.67B | $272M | $202M | $102M | $99M |
|---|
| 2019-06-30 | $1.69B | $302M | $186M | $91M | $128M |
|---|
| 2019-03-31 | $1.64B | $321M | $174M | -$393M | -$289M |
|---|
| 2018-12-31 | $1.64B | $291M | $177M | — | -$93M |
|---|
| 2018-09-30 | $1.91B | $458M | $337M | — | $255M |
|---|
| 2018-06-30 | $2.07B | $618M | $476M | — | $317M |
|---|
| 2018-03-31 | $1.87B | $517M | $404M | — | $269M |
|---|
| 2017-12-31 | $1.82B | $507M | $476M | $374M | $271M |
|---|
| 2017-09-30 | $1.87B | $498M | $205M | $103M | $130M |
|---|
| 2017-06-30 | $1.81B | $472M | $157M | $58M | $24M |
|---|
| 2017-03-31 | $1.69B | $421M | $293M | $181M | $157M |
|---|
| 2016-12-31 | $1.6B | $318M | $174M | $87M | $551M |
|---|
| 2016-09-30 | $1.71B | $381M | $261M | $184M | $227M |
|---|
| 2016-06-30 | $1.66B | $384M | $248M | $161M | $168M |
|---|
| 2016-03-31 | $1.41B | $302M | $139M | $72M | $81M |
|---|
| 2015-12-31 | $1.27B | $236M | $128M | $64M | $70M |
|---|
| 2015-09-30 | $1.36B | $282M | $166M | $88M | $191M |
|---|
| 2015-06-30 | $1.35B | $288M | $200M | $124M | $144M |
|---|
| 2015-03-31 | $1.73B | $342M | $200M | $120M | $101M |
|---|
| 2014-12-31 | -$126M | $55M | -$39M | -$112M | $177M |
|---|
| 2014-09-30 | $1.92B | $411M | $318M | $237M | $1.16B |
|---|
| 2014-06-30 | $1.96B | $465M | $400M | $328M | $291M |
|---|
| 2014-03-31 | $1.74B | $375M | $308M | $234M | $194M |
|---|
| 2013-12-31 | $1.77B | $356M | -$155M | -$252M | $54M |
|---|
| 2013-09-30 | $1.86B | $378M | $243M | $170M | $167M |
|---|
| 2013-06-30 | $1.87B | $421M | $293M | $221M | $198M |
|---|
| 2013-03-31 | $1.95B | $418M | $256M | $185M | $144M |
|---|
| 2012-12-31 | $930M | $167M | $139M | $65M | $143M |
|---|
| 2012-09-30 | $1.77B | $348M | $202M | $130M | $117M |
|---|
| 2012-06-30 | $1.79B | $277M | $176M | $101M | $84M |
|---|
| 2012-03-31 | $1.49B | $204M | $101M | $26M | $41M |
|---|
| 2011-12-31 | $1.62B | $298M | $131M | $55M | $65M |
|---|
| 2011-09-30 | $1.57B | $286M | $100M | $29M | $157M |
|---|
| 2011-06-30 | $1.61B | $267M | $127M | $19M | $10M |
|---|
| 2011-03-31 | $1.42B | $245M | $236M | $154M | $99M |
|---|
| 2010-12-31 | $1.52B | $294M | $54M | -$35M | $171M |
|---|
| 2010-09-30 | $1.51B | $321M | $160M | $84M | $1.12B |
|---|
| 2010-06-30 | $1.64B | $327M | $155M | $12M | $14M |
|---|
| 2010-03-31 | $1.42B | $187M | $84M | $20M | -$20M |
|---|
| 2009-12-31 | $995M | — | -$110M | — | -$175M |
|---|
| 2009-09-30 | $1.41B | — | $123M | — | $0.00 |
|---|
| 2009-06-30 | $1.39B | — | -$62M | — | -$106M |
|---|
| 2009-03-31 | $1.28B | — | -$330M | — | -$264M |
|---|
| 2008-12-31 | $1.78B | — | -$1.58B | — | -$1.21B |
|---|
| 2008-09-28 | $2.11B | — | -$356M | — | $280M |
|---|
| 2008-06-29 | $2.17B | — | -$406M | — | -$96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.91B | $1.03B | $731M | $260M | $324M |
|---|
| 2024-12-31 | $7.12B | $1.31B | $685M | $427M | $396M |
|---|
| 2023-12-31 | $7.67B | $1.68B | $1.19B | $937M | $839M |
|---|
| 2022-12-31 | $10.18B | $3.62B | $3.08B | $2.31B | $1.88B |
|---|
| 2021-12-31 | $10.2B | $4.1B | $3.64B | $3.32B | $2.61B |
|---|
| 2020-12-31 | $7.53B | $2.09B | $1.71B | $982M | $797M |
|---|
| 2019-12-31 | $6.55B | $1.14B | $651M | -$213M | -$76M |
|---|
| 2018-12-31 | $7.48B | $1.88B | $1.39B | $807M | $748M |
|---|
| 2017-12-31 | $7.2B | $1.9B | $1.13B | $716M | $582M |
|---|
| 2016-12-31 | $6.37B | $1.39B | $822M | $504M | $1.03B |
|---|
| 2015-12-31 | $5.25B | $1.09B | $644M | $353M | $506M |
|---|
| 2014-12-31 | $5.49B | $1.31B | $987M | $687M | $1.83B |
|---|
| 2013-12-31 | $7.25B | $1.54B | $634M | $320M | $563M |
|---|
| 2012-12-31 | $5.99B | $996M | $618M | $322M | $385M |
|---|
| 2011-12-31 | $6.22B | $1.1B | $594M | $257M | $331M |
|---|
| 2010-12-31 | $5.95B | $1.12B | $454M | $82M | $1.28B |
|---|
| 2009-12-31 | $5.07B | $407M | -$379M | -$774M | -$545M |
|---|
| 2008-12-31 | $8.1B | $592M | -$2.6B | — | -$1.18B |
|---|
| 2007-12-30 | $10.93B | — | -$93M | — | $790M |
|---|