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 | $3.45B | — | — | $376.9M | $298.6M |
|---|
| 2026-03-31 | $3.42B | — | — | $335.6M | $274.1M |
|---|
| 2025-12-31 | $3.35B | — | — | $283.5M | $225.2M |
|---|
| 2025-09-30 | $3.23B | — | — | $331.2M | $265.6M |
|---|
| 2025-06-30 | $3.16B | — | — | $289M | $235.3M |
|---|
| 2025-03-31 | $3.07B | — | — | $183.7M | $146.6M |
|---|
| 2024-12-31 | $3.1B | — | — | $250M | $201.3M |
|---|
| 2024-09-30 | $2.97B | — | — | $151.5M | $133.8M |
|---|
| 2024-06-30 | $2.92B | — | — | $232.9M | $188.7M |
|---|
| 2024-03-31 | $2.88B | — | — | $292.9M | $236.4M |
|---|
| 2023-12-31 | $2.98B | — | — | $226.6M | $182.5M |
|---|
| 2023-09-30 | $2.77B | — | — | $228.8M | $190.1M |
|---|
| 2023-06-30 | $2.73B | — | — | $204.3M | $156.3M |
|---|
| 2023-03-31 | $2.64B | — | — | $147.1M | $113.6M |
|---|
| 2022-12-31 | $2.65B | — | — | $96.3M | $68.1M |
|---|
| 2022-09-30 | $2.55B | — | — | $8.5M | $7.3M |
|---|
| 2022-06-30 | $2.51B | — | — | $69.9M | $52.2M |
|---|
| 2022-03-31 | $2.48B | — | — | $175.2M | $149M |
|---|
| 2021-12-31 | $2.57B | — | — | $158.6M | $120.9M |
|---|
| 2021-09-30 | $2.64B | — | — | $188.2M | $879.8M |
|---|
| 2021-06-30 | $2.54B | — | — | $239.7M | $205.8M |
|---|
| 2021-03-31 | $2.43B | — | — | $193.1M | $163M |
|---|
| 2020-12-31 | $2.42B | — | — | $156.2M | $138.2M |
|---|
| 2020-09-30 | $2.38B | — | — | $112.5M | -$30.2M |
|---|
| 2020-06-30 | $2.35B | — | — | $209.3M | $178.1M |
|---|
| 2020-03-31 | $2.45B | — | — | $100.1M | $154.7M |
|---|
| 2019-12-31 | $2.09B | — | — | $79M | $127.6M |
|---|
| 2019-09-30 | $2.5B | — | — | -$24.6M | -$54.8M |
|---|
| 2019-06-30 | $2.55B | — | — | $183.3M | $144.1M |
|---|
| 2019-03-31 | $2.44B | — | — | $217M | $165.7M |
|---|
| 2018-12-31 | $2.32B | — | — | $42.9M | $25M |
|---|
| 2018-09-30 | $2.27B | — | — | $75.8M | $53M |
|---|
| 2018-06-30 | $1.83B | — | — | $78.3M | $67M |
|---|
| 2018-03-31 | $1.64B | — | — | $136.5M | $106M |
|---|
| 2017-12-31 | $1.68B | — | — | $158.3M | $312.9M |
|---|
| 2017-09-30 | $1.59B | — | — | -$107.6M | -$57.3M |
|---|
| 2017-06-30 | $1.6B | — | — | $178.7M | $120.2M |
|---|
| 2017-03-31 | $1.55B | — | — | $215.1M | $143.8M |
|---|
| 2016-12-31 | $1.75B | — | — | $54.6M | $31.3M |
|---|
| 2016-09-30 | $1.83B | — | — | $220.9M | $144.4M |
|---|
| 2016-06-30 | $1.8B | — | — | $235.5M | $169.3M |
|---|
| 2016-03-31 | $2.15B | — | — | $337.6M | $220.4M |
|---|
| 2015-12-31 | $2.55B | — | — | $110.23M | $65.79M |
|---|
| 2015-09-30 | $2.53B | — | — | -$32.25M | -$7.02M |
|---|
| 2015-06-30 | $2.64B | — | — | $40.03M | $32.79M |
|---|
| 2015-03-31 | $2.6B | — | — | $83.19M | $50.04M |
|---|
| 2014-12-31 | $2.62B | — | — | $90.35M | $49.76M |
|---|
| 2014-09-30 | $2.7B | — | — | $224.75M | $140.3M |
|---|
| 2014-06-30 | $2.61B | — | — | $193.79M | $143.61M |
|---|
| 2014-03-31 | $2.45B | — | — | $235.25M | $137.25M |
|---|
| 2013-12-31 | $2.4B | — | — | $178.54M | $108.82M |
|---|
| 2013-09-30 | $2.26B | — | — | $193.97M | $128.79M |
|---|
| 2013-06-30 | $2.24B | — | — | $210.77M | $133.52M |
|---|
| 2013-03-31 | $2.15B | — | — | $206.42M | $117.78M |
|---|
| 2012-12-31 | $2.16B | — | — | $34.82M | $24.99M |
|---|
| 2012-09-30 | $2.15B | — | — | $208.62M | $126.29M |
|---|
| 2012-06-30 | $2.13B | — | — | $264.66M | $169.17M |
|---|
| 2012-03-31 | $2.07B | — | — | $249.65M | $163.26M |
|---|
| 2011-12-31 | $2.11B | — | — | $248.64M | $159.15M |
|---|
| 2011-09-30 | $2.06B | — | — | $112.42M | $74.04M |
|---|
| 2011-06-30 | $2.06B | — | — | $130.64M | $165.02M |
|---|
| 2011-03-31 | $2.04B | — | — | $214.43M | $140.75M |
|---|
| 2010-12-31 | $2.11B | — | — | $184.33M | -$184.96M |
|---|
| 2010-09-30 | $2.11B | — | — | $226.73M | $141.67M |
|---|
| 2010-06-30 | $2.14B | — | — | $253.46M | $164.68M |
|---|
| 2010-03-31 | $2.17B | — | — | $248.37M | $157.22M |
|---|
| 2009-12-31 | $2.18B | — | — | $61.16M | $11.94M |
|---|
| 2009-09-30 | $2.16B | — | — | $209.07M | $144.73M |
|---|
| 2009-06-30 | $2.27B | — | — | $281.52M | $193.32M |
|---|
| 2009-03-31 | $2.09B | — | — | $157.87M | $80.58M |
|---|
| 2008-12-31 | $2.22B | — | — | $191.46M | $182.44M |
|---|
| 2008-09-30 | $1.95B | — | — | -$163.52M | -$111.43M |
|---|
| 2008-06-30 | $2.25B | — | — | $249.41M | $189.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.81B | — | — | $1.09B | $872.7M |
|---|
| 2024-12-31 | $11.88B | — | — | $927.3M | $760.2M |
|---|
| 2023-12-31 | $11.13B | — | — | $806.8M | $642.5M |
|---|
| 2022-12-31 | $10.19B | — | — | $349.9M | $276.6M |
|---|
| 2021-12-31 | $10.19B | — | — | $771.3M | $1.36B |
|---|
| 2020-12-31 | $9.6B | — | — | $578.1M | $440.8M |
|---|
| 2019-12-31 | $9.57B | — | — | $454.7M | $382.6M |
|---|
| 2018-12-31 | $8.06B | — | — | $333.5M | $251M |
|---|
| 2017-12-31 | $6.42B | — | — | $444.5M | $519.6M |
|---|
| 2016-12-31 | $7.53B | — | — | $848.6M | $565.4M |
|---|
| 2015-12-31 | $10.33B | — | — | $201.2M | $141.6M |
|---|
| 2014-12-31 | $10.38B | — | — | $744.14M | $470.91M |
|---|
| 2013-12-31 | $9.05B | — | — | $789.7M | $488.91M |
|---|
| 2012-12-31 | $8.51B | — | — | $757.75M | $483.71M |
|---|
| 2011-12-31 | $8.27B | — | — | $706.13M | $538.96M |
|---|
| 2010-12-31 | $8.53B | — | — | $912.89M | $278.61M |
|---|
| 2009-12-31 | $8.7B | — | — | $792.61M | $430.57M |
|---|
| 2008-12-31 | $8.6B | — | — | $563.28M | $447.8M |
|---|
| 2007-12-31 | $8.45B | — | — | $1.01B | $653.75M |
|---|