Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.18B | — | $326.1M | $255.1M | $198.3M |
|---|
| 2026-03-31 | $2.09B | — | $373.2M | $301.3M | $238.1M |
|---|
| 2025-12-31 | $2.24B | — | $154.5M | $98M | $139.3M |
|---|
| 2025-09-30 | $2B | — | $351.3M | $279.2M | $230.9M |
|---|
| 2025-06-30 | $2.08B | — | $300M | $224.6M | $152.8M |
|---|
| 2025-03-31 | $1.91B | — | $292.3M | $229M | $182M |
|---|
| 2024-12-31 | $2.02B | — | $389M | $289M | $239.5M |
|---|
| 2024-09-30 | $1.82B | — | $279.5M | $230.3M | $249.1M |
|---|
| 2024-06-30 | $1.94B | — | $351.3M | $302.2M | $242.8M |
|---|
| 2024-03-31 | $1.89B | — | $265.9M | $215.1M | $172.4M |
|---|
| 2023-12-31 | $1.94B | — | $354.2M | $284.5M | $419.2M |
|---|
| 2023-09-30 | $1.75B | — | $266.6M | $219.2M | $162.7M |
|---|
| 2023-06-30 | $1.87B | — | $329.6M | $276.8M | $209.6M |
|---|
| 2023-03-31 | $1.83B | — | $327.3M | $286.8M | $232.5M |
|---|
| 2022-12-31 | $1.83B | — | -$28.3M | -$74.8M | -$130.5M |
|---|
| 2022-09-30 | $1.67B | — | $245.3M | $177.6M | $194M |
|---|
| 2022-06-30 | $1.78B | — | $280.9M | $199.5M | $153.7M |
|---|
| 2022-03-31 | $1.66B | — | $198.4M | $101.2M | $14.2M |
|---|
| 2021-12-31 | $1.78B | — | $133.8M | -$83.9M | -$84M |
|---|
| 2021-09-30 | $1.69B | — | $243M | $190.7M | $145.6M |
|---|
| 2021-06-30 | $1.76B | — | $224.8M | $178.1M | $141.9M |
|---|
| 2021-03-31 | $1.6B | — | $258.7M | $214.1M | $198.1M |
|---|
| 2020-12-31 | $1.19B | — | $411.6M | $364.8M | $333.7M |
|---|
| 2020-09-30 | $1.93B | — | $299.2M | $255.8M | $242.5M |
|---|
| 2020-06-30 | $1.23B | — | -$171.7M | -$221.9M | -$206.6M |
|---|
| 2020-03-31 | $1.78B | — | -$456M | -$503.9M | -$508.5M |
|---|
| 2019-12-31 | $2.13B | — | $336.8M | $289.2M | $320.7M |
|---|
| 2019-09-30 | $1.89B | — | $245.8M | $184.6M | $431.1M |
|---|
| 2019-06-30 | $1.99B | — | $204.7M | $140.3M | $133.7M |
|---|
| 2019-03-31 | $1.98B | — | $350.2M | $291.7M | $246.1M |
|---|
| 2018-12-31 | $2.07B | — | -$790.5M | -$865.9M | -$901.1M |
|---|
| 2018-09-30 | $1.84B | — | $223.3M | $153.6M | $162.2M |
|---|
| 2018-06-30 | $2.01B | — | $296M | $217.8M | $185M |
|---|
| 2018-03-31 | $2.02B | — | $305M | $223.4M | $174.7M |
|---|
| 2017-12-31 | $2.07B | — | -$40.1M | -$124.2M | $1.23B |
|---|
| 2017-09-30 | $1.81B | — | $211.2M | $127.2M | $98.8M |
|---|
| 2017-06-30 | — | — | $280.1M | $196.4M | $184.2M |
|---|
| 2017-03-31 | — | — | $348.1M | $265.2M | $299.4M |
|---|
| 2016-12-31 | — | — | $178.5M | $30.8M | $69.6M |
|---|
| 2016-09-30 | — | — | $195.5M | $103.5M | $158.8M |
|---|
| 2016-06-30 | — | — | $201.6M | $110.5M | -$31.3M |
|---|
| 2016-03-31 | — | — | $245.5M | $154.8M | $108.8M |
|---|
| 2015-12-31 | — | — | $213.5M | $133.2M | $127M |
|---|
| 2015-09-30 | — | — | $116M | $31.8M | $22.2M |
|---|
| 2015-06-30 | — | $877.1M | -$132.1M | -$238.6M | -$173.6M |
|---|
| 2015-03-31 | — | $855.7M | $269.9M | $226.8M | $171.4M |
|---|
| 2014-12-31 | — | $910M | $226.3M | $192.5M | $153.8M |
|---|
| 2014-09-30 | — | $807.7M | $255.2M | $229.8M | $173.1M |
|---|
| 2014-06-30 | — | $851.3M | $260.9M | $236.4M | $176.5M |
|---|
| 2014-03-31 | — | $857.8M | $300.1M | $285.9M | $221.5M |
|---|
| 2013-12-31 | — | $899.9M | $348.3M | $330M | $255.3M |
|---|
| 2013-09-30 | — | $745.5M | $211.7M | $198.4M | $154.4M |
|---|
| 2013-06-30 | — | $845.9M | $210.4M | $196M | $152.1M |
|---|
| 2013-03-31 | — | $846M | $298.2M | $283.7M | $218.6M |
|---|
| 2012-12-31 | — | $881.6M | $200.5M | $186.5M | $152.8M |
|---|
| 2012-09-30 | — | $769.8M | $249.4M | $234.9M | $178.1M |
|---|
| 2012-06-30 | — | $843.1M | $301.9M | $287.6M | $214.5M |
|---|
| 2012-03-31 | — | $852M | $295.6M | $281.1M | $209.6M |
|---|
| 2011-12-31 | — | $864.1M | $201.2M | $188.5M | $156.6M |
|---|
| 2011-09-30 | — | $779.6M | $266.6M | $254.9M | $191.5M |
|---|
| 2011-06-30 | — | $849.5M | $259.1M | $249.3M | $203.8M |
|---|
| 2011-03-31 | $1.12B | $836.6M | $297.2M | $286.2M | $208.9M |
|---|
| 2010-12-31 | $1.13B | $860.6M | $122.9M | $109.5M | $34.9M |
|---|
| 2010-09-30 | $965M | $745.9M | $271.6M | $257.4M | $191.1M |
|---|
| 2010-06-30 | $1.06B | $807.1M | $228.1M | $213.8M | $165.5M |
|---|
| 2010-03-31 | $1.06B | $794.4M | $294.1M | $279.5M | $205.4M |
|---|
| 2009-12-31 | $1.11B | $832.9M | $238.5M | $229.8M | $155.2M |
|---|
| 2009-09-30 | $975.6M | $726.3M | $204M | $199.8M | $149.9M |
|---|
| 2009-06-30 | $1.02B | $783.1M | $296.5M | $292.5M | $210.1M |
|---|
| 2009-03-31 | $992.6M | $762.4M | $279.8M | $276.1M | $202.2M |
|---|
| 2008-12-31 | $1.03B | $787.1M | $239.7M | $235.5M | $167.5M |
|---|
| 2008-09-30 | $952.2M | $715M | $210.3M | $238.5M | $214.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.23B | — | $1.1B | $830.8M | $705.1M |
|---|
| 2024-12-31 | $7.68B | — | $1.29B | $1.04B | $903.8M |
|---|
| 2023-12-31 | $7.39B | — | $1.28B | $1.07B | $1.02B |
|---|
| 2022-12-31 | $6.94B | — | $696.3M | $403.5M | $231.4M |
|---|
| 2021-12-31 | $6.83B | — | $860.3M | $499M | $401.6M |
|---|
| 2020-12-31 | $6.13B | — | $83.1M | -$105.2M | -$138.9M |
|---|
| 2019-12-31 | $7.98B | — | $1.14B | $905.8M | $1.13B |
|---|
| 2018-12-31 | $7.93B | — | $33.8M | -$271.1M | -$379.2M |
|---|
| 2017-12-31 | $7.8B | — | $799.3M | $464.6M | $1.81B |
|---|
| 2016-12-31 | $7.67B | — | $821.1M | $399.6M | $305.9M |
|---|
| 2015-12-31 | — | — | $467.3M | $153.2M | $147M |
|---|
| 2014-12-31 | — | $3.42B | $1.04B | $939.4M | $720.3M |
|---|
| 2013-12-31 | — | $3.34B | $1.07B | $1.01B | $780.4M |
|---|
| 2012-12-31 | — | $3.35B | $1.05B | $990.1M | $755M |
|---|
| 2011-12-31 | — | $3.33B | $1.02B | $978.9M | $760.8M |
|---|
| 2010-12-31 | $4.22B | $3.21B | $916.7M | $860.2M | $596.9M |
|---|
| 2009-12-31 | $4.1B | $3.1B | $1.02B | $998.2M | $717.4M |
|---|
| 2008-12-31 | $4.12B | $3.12B | $1.09B | $1.12B | $848.6M |
|---|
| 2007-12-31 | $3.9B | $3.02B | $1.13B | $1.13B | $773.2M |
|---|