Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.06B | $757.43M | $154.01M | $148.69M | $108.29M |
|---|
| 2026-03-31 | $1.04B | $736.59M | $141.96M | $148.89M | $112.77M |
|---|
| 2025-12-31 | $1.05B | $683.59M | $155.32M | $176.6M | $135.76M |
|---|
| 2025-09-30 | $995.69M | $639.2M | $96.3M | $94.73M | $56.75M |
|---|
| 2025-06-30 | $1.01B | $708.12M | $163.03M | $173.52M | $124.61M |
|---|
| 2025-03-31 | $979.26M | $680.11M | $131.1M | $140.44M | $93.23M |
|---|
| 2024-12-31 | $995.22M | $696.94M | $144.15M | $140.78M | $103.81M |
|---|
| 2024-09-30 | $977.87M | $681.77M | $162.3M | $165.93M | $115.96M |
|---|
| 2024-06-30 | $1.03B | $722.63M | $147.05M | $143.87M | $96.56M |
|---|
| 2024-03-31 | $997.43M | $697.82M | $154.14M | $158.39M | $105.03M |
|---|
| 2023-12-31 | $956.73M | $669.52M | $171.55M | $172.88M | $124.01M |
|---|
| 2023-09-30 | $960.21M | $663.08M | $166.35M | $162.11M | $121.43M |
|---|
| 2023-06-30 | $1B | $713.61M | $171.93M | $171.59M | $111.81M |
|---|
| 2023-03-31 | $943.15M | $660.65M | $133.52M | $134.62M | $87.8M |
|---|
| 2022-12-31 | $901.52M | $617.7M | $112.66M | $115.32M | $41.78M |
|---|
| 2022-09-30 | $890.35M | $619.17M | $143.66M | $122.64M | $72.7M |
|---|
| 2022-06-30 | $969.55M | $687.56M | $188.2M | $173.61M | $112.8M |
|---|
| 2022-03-31 | $973.22M | $709.35M | $198.08M | $187.49M | $134.3M |
|---|
| 2021-12-31 | $1.03B | $744.56M | $220.89M | $220.01M | $190.96M |
|---|
| 2021-09-30 | $1.02B | $755.16M | $261.16M | $261.99M | $180.97M |
|---|
| 2021-06-30 | $1.01B | $758.54M | $268.9M | $268.8M | $199.71M |
|---|
| 2021-03-31 | $894.77M | $677.1M | $225.45M | $261.62M | $200.38M |
|---|
| 2020-12-31 | $834.52M | $610.46M | $213.18M | $214.54M | $158.99M |
|---|
| 2020-09-30 | $734.14M | $534.09M | $177.07M | $184.55M | $139.37M |
|---|
| 2020-06-30 | $352.31M | $224.33M | -$73M | -$73.49M | -$40.6M |
|---|
| 2020-03-31 | $550.96M | $394.36M | $69.92M | $53.36M | $1.52B |
|---|
| 2019-12-31 | $649.79M | $471.96M | $151.15M | $155.8M | $121.26M |
|---|
| 2019-09-30 | $607.34M | $437.55M | $127.15M | $128.42M | $102.52M |
|---|
| 2019-06-30 | $600.7M | $432.29M | $176.49M | $193.85M | $147.14M |
|---|
| 2019-03-31 | $548.97M | $402.1M | $87.7M | $84.59M | $71.85M |
|---|
| 2018-12-31 | $534.02M | $383.1M | $120.47M | $121.99M | $97.39M |
|---|
| 2018-09-30 | $505.29M | $371.78M | $125.21M | $126.61M | $100.87M |
|---|
| 2018-06-30 | $490.26M | $365.58M | $122.69M | $117.51M | $106.11M |
|---|
| 2018-03-31 | $436.92M | $327.41M | $98.19M | $100.55M | $95.87M |
|---|
| 2017-12-31 | $421.32M | $317.92M | $109.61M | $112.19M | $10.26M |
|---|
| 2017-09-30 | $385.27M | $292.49M | $98.76M | $102.51M | $82.56M |
|---|
| 2017-06-30 | $356.48M | $270.92M | $83.57M | $86.78M | $69.18M |
|---|
| 2017-03-31 | $310.34M | $235.63M | $61.67M | $63.32M | $69.42M |
|---|
| 2016-12-31 | $293.2M | $220.25M | $68.37M | $60.86M | $47.62M |
|---|
| 2016-09-30 | $278.59M | $209.2M | $62.08M | $63.54M | $51.37M |
|---|
| 2016-06-30 | $269.36M | $205.22M | $65.14M | $65.26M | $50.15M |
|---|
| 2016-03-31 | $238.72M | $180.63M | $53.33M | $52.91M | $40.55M |
|---|
| 2015-12-31 | $230.28M | $172.81M | $59.34M | $59.65M | $48.88M |
|---|
| 2015-09-30 | $207.64M | $157.58M | $38.05M | $36.48M | $27.62M |
|---|
| 2015-06-30 | $209.49M | $158.63M | $42.33M | $42.5M | $31.35M |
|---|
| 2015-03-31 | $198.09M | $151.09M | $48.92M | $47.47M | $36.18M |
|---|
| 2014-12-31 | $198.6M | $150.66M | $51.49M | $49.78M | $39.54M |
|---|
| 2014-09-30 | $189.88M | $145.05M | $51.55M | $49.55M | $38.25M |
|---|
| 2014-06-30 | $192.53M | $145.48M | $48.73M | $48.64M | $35.6M |
|---|
| 2014-03-31 | $180.65M | $137.25M | $41.8M | $42.41M | $32.44M |
|---|
| 2013-12-31 | $178.29M | $136.48M | $52.92M | $52.72M | $42.42M |
|---|
| 2013-09-30 | $164.51M | $125.09M | $41.46M | $41.91M | $34.54M |
|---|
| 2013-06-30 | $163.83M | $123.69M | $37.9M | $37.57M | $29.32M |
|---|
| 2013-03-31 | $153.58M | $112.85M | -$38.08M | -$39.06M | -$41.98M |
|---|
| 2012-12-31 | $142.84M | $106.48M | $17.07M | $16.4M | $9.56M |
|---|
| 2012-09-30 | $136.5M | $100.35M | $4.5M | $4.15M | -$344,000.00 |
|---|
| 2012-06-30 | $145.63M | $108.8M | $36.01M | $36.55M | $28.49M |
|---|
| 2012-03-31 | $135.08M | $100.76M | $28.01M | $27.19M | $20.98M |
|---|
| 2011-12-31 | $128.91M | $95.55M | $26.43M | $26.35M | $20.45M |
|---|
| 2011-09-30 | $125.89M | $92.37M | $26.31M | $26.19M | $19.26M |
|---|
| 2011-06-30 | $120.09M | $91.14M | $16.6M | $16.29M | $11.16M |
|---|
| 2011-03-31 | $104.86M | $82.23M | $21.02M | $21.11M | $15.84M |
|---|
| 2010-12-31 | $92.89M | $71.76M | $14.77M | $14.52M | $9.91M |
|---|
| 2010-09-30 | $95.95M | $74.93M | $21.92M | $21.84M | $16.82M |
|---|
| 2010-06-30 | $108.2M | $87.02M | $45.34M | $45.5M | $32.6M |
|---|
| 2010-03-31 | $90.09M | $69.71M | $20.7M | $20.14M | $14.93M |
|---|
| 2009-12-31 | $86.62M | $63.81M | $14.65M | $14.33M | $11.49M |
|---|
| 2009-09-30 | $79.27M | $59M | -$60.19M | -$60.47M | -$49.94M |
|---|
| 2009-06-30 | $76.32M | $57.98M | $6.25M | $6.81M | $4.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.03B | $2.71B | $545.76M | $585.29M | $410.35M |
|---|
| 2024-12-31 | $4B | $2.8B | $607.63M | $608.96M | $421.36M |
|---|
| 2023-12-31 | $3.86B | $2.71B | $643.34M | $641.2M | $445.05M |
|---|
| 2022-12-31 | $3.73B | $2.63B | $642.6M | $599.06M | $361.57M |
|---|
| 2021-12-31 | $3.95B | $2.94B | $976.4M | $1.01B | $772.02M |
|---|
| 2020-12-31 | $2.47B | $1.76B | $387.17M | $378.95M | $1.78B |
|---|
| 2019-12-31 | $2.41B | $1.74B | $542.49M | $562.65M | $442.78M |
|---|
| 2018-12-31 | $1.97B | $1.45B | $466.56M | $466.65M | $400.24M |
|---|
| 2017-12-31 | $1.47B | $1.12B | $353.61M | $364.8M | $231.42M |
|---|
| 2016-12-31 | $1.08B | $815.29M | $248.92M | $242.57M | $189.68M |
|---|
| 2015-12-31 | $845.49M | $640.11M | $188.63M | $186.1M | $144.02M |
|---|
| 2014-12-31 | $761.65M | $578.44M | $193.58M | $190.37M | $145.83M |
|---|
| 2013-12-31 | $660.21M | $498.11M | $94.21M | $93.14M | $64.3M |
|---|
| 2012-12-31 | $560.04M | $416.39M | $85.59M | $84.3M | $58.69M |
|---|
| 2011-12-31 | $479.74M | $361.28M | $90.36M | $89.94M | $66.72M |
|---|
| 2010-12-31 | $387.13M | $303.42M | $102.73M | $102M | $74.25M |
|---|
| 2009-12-31 | $312.33M | $233.49M | -$34.01M | -$33.89M | -$31.27M |
|---|
| 2008-12-31 | $303.98M | $225.13M | $15.51M | $17.08M | $79.99M |
|---|