Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.14B | — | $348M | $354M | $244M |
|---|
| 2026-03-31 | $3.27B | — | $447M | $452M | $309M |
|---|
| 2025-12-31 | $2.82B | — | $187M | $206M | $140M |
|---|
| 2025-09-30 | $3.21B | — | $400M | $413M | $282M |
|---|
| 2025-06-30 | $2.79B | — | $304M | $311M | $215M |
|---|
| 2025-03-31 | $2.98B | — | $399M | $428M | $292M |
|---|
| 2024-12-31 | $2.6B | — | $151M | $170M | $115M |
|---|
| 2024-09-30 | $3.07B | — | $371M | $436M | $297M |
|---|
| 2024-06-30 | $2.68B | — | $266M | $305M | $212M |
|---|
| 2024-03-31 | $2.96B | — | $374M | $420M | $287M |
|---|
| 2023-12-31 | $2.49B | — | $110M | $138M | $97M |
|---|
| 2023-09-30 | $2.91B | — | $323M | $365M | $244M |
|---|
| 2023-06-30 | $2.65B | — | $257M | $286M | $197M |
|---|
| 2023-03-31 | $2.92B | — | $416M | $437M | $289M |
|---|
| 2022-12-31 | $2.09B | — | $41M | $80M | $53M |
|---|
| 2022-09-30 | $2.69B | — | $316M | $326M | $206M |
|---|
| 2022-06-30 | $2.13B | — | $81M | $115M | $83M |
|---|
| 2022-03-31 | $2.67B | — | $191M | $166M | $100M |
|---|
| 2021-12-31 | $2.29B | — | $633M | $635M | $475M |
|---|
| 2021-09-30 | $2.55B | — | $178M | $155M | $104M |
|---|
| 2021-06-30 | $2.45B | — | $233M | $257M | $181M |
|---|
| 2021-03-31 | $2.56B | — | $342M | $345M | $230M |
|---|
| 2020-12-31 | $2.26B | — | $180M | $224M | $151M |
|---|
| 2020-09-30 | $2.35B | — | $556M | $605M | $439M |
|---|
| 2020-06-30 | $1.9B | — | $128M | $181M | $132M |
|---|
| 2020-03-31 | $1.75B | — | $97M | $98M | $62M |
|---|
| 2019-12-31 | $2.03B | — | $94M | $128M | $90M |
|---|
| 2019-09-30 | $2.32B | — | $300M | $322M | $223M |
|---|
| 2019-06-30 | $2.12B | — | $204M | $231M | $178M |
|---|
| 2019-03-31 | $2.3B | — | $303M | $322M | $222M |
|---|
| 2018-12-31 | $1.91B | — | $84M | $65M | $74M |
|---|
| 2018-09-30 | $2.21B | — | $269M | $279M | $203M |
|---|
| 2018-06-30 | $2.07B | — | $193M | $203M | $143M |
|---|
| 2018-03-31 | $2.22B | — | $395M | $403M | $288M |
|---|
| 2017-12-31 | $1.87B | — | $47M | $56M | -$107M |
|---|
| 2017-09-30 | $2.13B | — | $264M | $272M | $176M |
|---|
| 2017-08-31 | $2.04B | — | $317M | $323M | $211M |
|---|
| 2017-06-30 | $1.84B | — | $171M | $175M | $125M |
|---|
| 2017-05-31 | $1.59B | — | $143M | $148M | $107M |
|---|
| 2017-03-31 | $1.93B | — | $296M | $300M | $204M |
|---|
| 2016-12-31 | $2.3B | — | $52M | $77M | $84M |
|---|
| 2016-08-31 | $1.88B | — | $286M | $289M | $192M |
|---|
| 2016-05-31 | $1.59B | — | $87M | $89M | $77M |
|---|
| 2015-12-31 | $2.05B | — | $5M | $9M | -$29M |
|---|
| 2015-08-31 | $1.97B | — | $255M | $257M | $187M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.8B | — | $1.29B | $1.36B | $929M |
|---|
| 2024-12-31 | $11.3B | — | $1.16B | $1.33B | $911M |
|---|
| 2023-12-31 | $10.98B | — | $1.11B | $1.23B | $827M |
|---|
| 2022-12-31 | $9.57B | — | $629M | $687M | $442M |
|---|
| 2021-12-31 | $9.85B | — | $1.39B | $1.39B | $990M |
|---|
| 2020-12-31 | $8.26B | — | $961M | $1.11B | $784M |
|---|
| 2019-12-31 | $8.78B | — | $901M | $1B | $713M |
|---|
| 2018-12-31 | $8.42B | — | $941M | $950M | $708M |
|---|
| 2017-12-31 | $7.77B | — | $778M | $803M | $398M |
|---|
| 2016-12-31 | $7.08B | — | $634M | $666M | $498M |
|---|
| 2015-12-31 | $6.91B | — | $488M | $496M | $323M |
|---|
| 2014-12-31 | $6.93B | — | $3M | $17M | -$7M |
|---|