Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.38B | $753.1M | $219.5M | $151.3M | $114.6M |
|---|
| 2026-03-31 | $4.11B | $726.9M | $193.9M | $250.6M | $187.8M |
|---|
| 2025-12-31 | $4.68B | $793.1M | $126.3M | $82.7M | $60M |
|---|
| 2025-09-30 | $4.8B | $802.5M | $242.6M | $200.2M | $147.1M |
|---|
| 2025-06-30 | $4.37B | $751.9M | $257.4M | $203.8M | $152.8M |
|---|
| 2025-03-31 | $4.15B | $724.2M | $234.3M | $175.4M | $132.1M |
|---|
| 2024-12-31 | $4.5B | $749.8M | $239.6M | $171.7M | $128.8M |
|---|
| 2024-09-30 | $4.24B | $718M | $232.7M | $169.7M | $126.3M |
|---|
| 2024-06-30 | $4.25B | $730.7M | $100.5M | $38M | $28.1M |
|---|
| 2024-03-31 | $4.2B | $750M | $262.8M | $195.8M | $147.1M |
|---|
| 2023-12-31 | $3.81B | $673M | $124.5M | $75.6M | $55.5M |
|---|
| 2023-09-30 | $3.67B | $673.5M | $264.7M | $226M | $169.2M |
|---|
| 2023-06-30 | $3.74B | $713.1M | $287.7M | $261.1M | $196.4M |
|---|
| 2023-03-31 | $3.58B | $696.2M | $276.5M | $238.5M | $181.4M |
|---|
| 2022-12-31 | $3.71B | $738.1M | $302.6M | $464.5M | $353.2M |
|---|
| 2022-09-30 | $3.87B | $767.8M | $313.6M | $273.1M | $205M |
|---|
| 2022-06-30 | $3.95B | $802.7M | $335.5M | $267.7M | $201.4M |
|---|
| 2022-03-31 | $3.91B | $792M | $320.8M | $313.7M | $237.7M |
|---|
| 2021-12-31 | $2.65B | $542.3M | $236.1M | $183.7M | $140.5M |
|---|
| 2021-09-30 | $2.41B | $480M | $201M | $192.8M | $147M |
|---|
| 2021-06-30 | $2.58B | $497.2M | $218.4M | $201.9M | $152.1M |
|---|
| 2021-03-31 | $2.19B | $382.7M | $136.3M | $119.4M | $92.8M |
|---|
| 2020-12-31 | $2.23B | $372.3M | $134.5M | $119.8M | $89.1M |
|---|
| 2020-09-30 | $1.85B | $335.9M | $119.1M | $127.9M | $96.2M |
|---|
| 2020-06-30 | $1.45B | $242.8M | $82.2M | $66.3M | $49.6M |
|---|
| 2020-03-31 | $1.61B | $272.4M | $35M | $24.1M | $19.5M |
|---|
| 2019-12-31 | $1.89B | $301.6M | $79.1M | $57.2M | $43.6M |
|---|
| 2019-09-30 | $1.84B | $293.1M | $82.2M | $59.5M | $45M |
|---|
| 2019-06-30 | $1.8B | $295M | $85.9M | $73.5M | $54.9M |
|---|
| 2019-03-31 | $1.67B | $279.2M | $77.8M | $53.7M | $40.9M |
|---|
| 2018-12-31 | $1.78B | $281.8M | $77.3M | $54.1M | $40.4M |
|---|
| 2018-09-30 | $1.76B | $278M | $80.8M | $59.1M | $44.3M |
|---|
| 2018-06-30 | $1.72B | $277.8M | $79.6M | $58.2M | $43.2M |
|---|
| 2018-03-31 | $1.61B | $265.4M | $73.2M | $53.4M | $40.1M |
|---|
| 2017-12-31 | -$4B | $268.4M | $74.1M | $54.4M | $42.5M |
|---|
| 2017-09-30 | $1.6B | $260.3M | $69.7M | $50.1M | $30.7M |
|---|
| 2017-06-30 | $1.63B | $267.1M | $71.6M | $51.5M | $31.9M |
|---|
| 2017-03-31 | $1.55B | $260.1M | $72.3M | $53.1M | $34M |
|---|
| 2016-12-31 | $1.67B | $264.6M | $80.1M | $106.9M | $67.1M |
|---|
| 2016-09-30 | $1.68B | $265.7M | $70.7M | $51.7M | $32.4M |
|---|
| 2016-06-30 | $1.63B | $267.6M | $78.1M | $58.9M | $36.7M |
|---|
| 2016-03-31 | $1.55B | $260.8M | $68.9M | $50.3M | $31M |
|---|
| 2015-12-31 | $1.64B | $260.4M | $69.7M | $65.6M | $41.1M |
|---|
| 2015-09-30 | $1.72B | $272.7M | $76.6M | $82.2M | $51.1M |
|---|
| 2015-06-30 | $1.69B | $271.3M | $82.2M | $67.2M | $41.1M |
|---|
| 2015-03-31 | $1.54B | $256.4M | $73.1M | $58.4M | $35.9M |
|---|
| 2014-12-31 | $1.5B | $244.6M | $65.7M | $19.5M | $11.8M |
|---|
| 2014-09-30 | $1.51B | $244.6M | $66.1M | $53M | $32.5M |
|---|
| 2014-06-30 | $1.5B | $247.9M | $72.2M | $59M | $35.9M |
|---|
| 2014-03-31 | $1.36B | $230.1M | $64.2M | $51.5M | $31.4M |
|---|
| 2013-12-31 | $1.37B | $222.1M | $58.1M | $45.2M | $26.9M |
|---|
| 2013-09-30 | $1.39B | $225.3M | $58M | $37.1M | $22.7M |
|---|
| 2013-06-30 | $1.35B | $222.3M | $57.4M | $43.9M | $27M |
|---|
| 2013-03-31 | $1.23B | $206.3M | $52.6M | $39.1M | $32.5M |
|---|
| 2012-12-31 | $1.22B | $193.3M | $48.3M | $35M | $22.8M |
|---|
| 2012-09-30 | $1.19B | $194.2M | $49.2M | $36.2M | $20.7M |
|---|
| 2012-06-30 | $1.16B | $191.8M | $47M | $34M | $21.1M |
|---|
| 2012-03-31 | $1.07B | $184.5M | $41.4M | $28.1M | $17.6M |
|---|
| 2011-12-31 | $1.03B | $171.5M | $40.3M | $26.9M | $21.5M |
|---|
| 2011-09-30 | $1.05B | $178.9M | $33.5M | $19.7M | $12.3M |
|---|
| 2011-06-30 | $1.07B | $186.3M | $37.1M | $22.8M | $14.2M |
|---|
| 2011-03-31 | $1.03B | $170.4M | $22M | $7.3M | $19.9M |
|---|
| 2010-12-31 | $875M | $142.4M | $27.9M | $4M | $5.4M |
|---|
| 2010-09-30 | $1.02B | $166.8M | $32.1M | $17.7M | $12.5M |
|---|
| 2010-06-30 | $999.3M | $166.4M | $34.6M | $21.4M | $12.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18B | $3.07B | $860.6M | $662.2M | $492M |
|---|
| 2024-12-31 | $17.19B | $2.95B | $835.6M | $575.3M | $430.3M |
|---|
| 2023-12-31 | $14.8B | $2.76B | $953.5M | $801.3M | $602.5M |
|---|
| 2022-12-31 | $15.43B | $3.1B | $1.27B | $1.32B | $997.3M |
|---|
| 2021-12-31 | $9.84B | $1.9B | $791.8M | $697.7M | $532.4M |
|---|
| 2020-12-31 | $7.13B | $1.22B | $370.8M | $338.1M | $254.4M |
|---|
| 2019-12-31 | $7.21B | $1.17B | $325M | $243.9M | $184.4M |
|---|
| 2018-12-31 | $6.87B | $1.1B | $310.9M | $224.8M | $168M |
|---|
| 2017-12-31 | $786.1M | $1.06B | $287.7M | $209.1M | $139.1M |
|---|
| 2016-12-31 | $6.53B | $1.06B | $297.8M | $267.8M | $167.2M |
|---|
| 2015-12-31 | $6.59B | $1.06B | $301.6M | $273.4M | $169.2M |
|---|
| 2014-12-31 | $5.87B | $967.2M | $268.2M | $183M | $111.6M |
|---|
| 2013-12-31 | $5.33B | $876M | $226.1M | $165.3M | $109.1M |
|---|
| 2012-12-31 | $4.64B | $763.8M | $185.9M | $133.3M | $82.2M |
|---|
| 2011-12-31 | $4.14B | $700.3M | $131.2M | $75.2M | $67.9M |
|---|
| 2010-12-31 | $3.76B | $627M | $122.5M | $57.5M | $38.1M |
|---|
| 2009-12-31 | $3.37B | $584.5M | $96.3M | $41M | $13.4M |
|---|