Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.57B | $515M | $291M | $228M | $181M |
|---|
| 2026-03-31 | $1.41B | $406M | $195M | $132M | $112M |
|---|
| 2025-12-31 | $737M | $354M | $171M | $147M | $99M |
|---|
| 2025-09-30 | $693M | $329M | $204M | $182M | $137M |
|---|
| 2025-06-30 | $814M | $403M | $256M | $242M | $195M |
|---|
| 2025-03-31 | $766M | $378M | $249M | $233M | $192M |
|---|
| 2024-12-31 | $796M | $373M | $235M | $210M | $175M |
|---|
| 2024-09-30 | $824M | $396M | $260M | $249M | $200M |
|---|
| 2024-06-30 | $816M | $394M | $263M | $234M | $187M |
|---|
| 2024-03-31 | $789M | $366M | $234M | $204M | $169M |
|---|
| 2023-12-31 | $775M | $371M | $225M | $206M | $170M |
|---|
| 2023-09-30 | $736M | $357M | $222M | $193M | $158M |
|---|
| 2023-06-30 | $783M | $381M | $242M | $216M | $175M |
|---|
| 2023-03-31 | $741M | $361M | $230M | $212M | $170M |
|---|
| 2022-12-31 | $718M | $338M | $192M | $169M | $141M |
|---|
| 2022-09-30 | $710M | $328M | $203M | $159M | $139M |
|---|
| 2022-06-30 | $664M | $311M | $187M | $154M | $122M |
|---|
| 2022-03-31 | $677M | $320M | $202M | $163M | $129M |
|---|
| 2021-12-31 | $644M | $305M | $176M | $154M | $118M |
|---|
| 2021-09-30 | $567M | $261M | $146M | $124M | $94M |
|---|
| 2021-06-30 | $603M | $288M | $167M | $140M | $110M |
|---|
| 2021-03-31 | $588M | $291M | $180M | $154M | $120M |
|---|
| 2020-12-31 | $535M | $253M | $133M | $84M | $60M |
|---|
| 2020-09-30 | $532M | $254M | $128M | $98M | $77M |
|---|
| 2020-06-30 | $377M | $165M | $58M | $30M | $23M |
|---|
| 2020-03-31 | $637M | $326M | $215M | $181M | $139M |
|---|
| 2019-12-31 | $617M | $298M | $165M | $134M | $107M |
|---|
| 2019-09-30 | $669M | $348M | $224M | $194M | $149M |
|---|
| 2019-06-30 | $737M | $389M | $259M | $229M | $181M |
|---|
| 2019-03-31 | $675M | $359M | $244M | $211M | $167M |
|---|
| 2018-12-31 | $647M | $338M | $207M | $174M | $147M |
|---|
| 2018-09-30 | $692M | $368M | $246M | $218M | $167M |
|---|
| 2018-06-30 | $711M | $374M | $248M | $222M | $174M |
|---|
| 2018-03-31 | $663M | $342M | $222M | $191M | $151M |
|---|
| 2017-12-31 | $588M | $288M | $128M | $84M | $215M |
|---|
| 2017-09-30 | $595M | $302M | $198M | $170M | $111M |
|---|
| 2017-06-30 | $580M | $290M | $177M | $146M | $95M |
|---|
| 2017-03-31 | $499M | $251M | $149M | $127M | $83M |
|---|
| 2016-12-31 | $469M | $218M | $110M | $94M | $61M |
|---|
| 2016-09-30 | $434M | $204M | $104M | $71M | $45M |
|---|
| 2016-06-30 | $475M | $227M | $127M | $99M | $61M |
|---|
| 2016-03-31 | $462M | $215M | $111M | $77M | $48M |
|---|
| 2015-12-31 | $478.4M | $222.4M | $37.3M | $19.9M | $12.7M |
|---|
| 2015-09-30 | $493M | $236.1M | $111.9M | $73.8M | $46.5M |
|---|
| 2015-06-30 | $511M | $236.3M | $137.5M | $87.1M | $54.4M |
|---|
| 2015-03-31 | $503.6M | $239.2M | $142.3M | $108.2M | $68.4M |
|---|
| 2014-12-31 | — | $255.6M | $117.8M | $77.8M | $50.5M |
|---|
| 2014-09-30 | — | $259.3M | $147.3M | $116.3M | $68.8M |
|---|
| 2014-06-30 | — | $238.5M | $132.2M | $94.7M | $57.2M |
|---|
| 2014-03-31 | — | $222.5M | $114.8M | $79.3M | $52.1M |
|---|
| 2013-12-31 | — | $211.4M | $99.6M | $67.5M | $42.9M |
|---|
| 2013-09-30 | — | $206.1M | $111.2M | $72.4M | $44.5M |
|---|
| 2013-06-30 | — | $226.1M | $117.7M | $81.8M | $50.5M |
|---|
| 2013-03-31 | — | $198.3M | $81.4M | $44.4M | $27.5M |
|---|
| 2012-12-31 | — | $194.2M | $54.1M | $21.1M | $11.2M |
|---|
| 2012-09-30 | — | $224.4M | $91.8M | $49.2M | $32.2M |
|---|
| 2012-06-30 | — | $251.9M | $119.6M | $62.7M | $412.8M |
|---|
| 2012-03-31 | — | $283.8M | $154.7M | $83.2M | $58M |
|---|
| 2011-12-31 | — | $222.5M | $86.5M | $49.8M | $44.5M |
|---|
| 2011-09-30 | — | $257.6M | $124.1M | $57.1M | $38.8M |
|---|
| 2011-06-30 | — | $244.5M | $119.6M | -$11.2M | -$17.2M |
|---|
| 2011-03-31 | — | $230M | $98.8M | $54.9M | $36.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.01B | $1.46B | $880M | $804M | $623M |
|---|
| 2024-12-31 | $3.23B | $1.53B | $992M | $897M | $731M |
|---|
| 2023-12-31 | $3.04B | $1.47B | $919M | $827M | $673M |
|---|
| 2022-12-31 | $2.77B | $1.3B | $784M | $645M | $531M |
|---|
| 2021-12-31 | $2.4B | $1.15B | $669M | $572M | $442M |
|---|
| 2020-12-31 | $2.08B | $998M | $534M | $393M | $299M |
|---|
| 2019-12-31 | $2.7B | $1.39B | $892M | $768M | $604M |
|---|
| 2018-12-31 | $2.71B | $1.42B | $923M | $805M | $639M |
|---|
| 2017-12-31 | $2.26B | $1.13B | $652M | $527M | $504M |
|---|
| 2016-12-31 | $1.84B | $864M | $452M | $341M | $215M |
|---|
| 2015-12-31 | $1.99B | $934M | $429M | $289M | $182M |
|---|
| 2014-12-31 | $2.13B | $975.9M | $512.1M | $368.1M | $228.6M |
|---|
| 2013-12-31 | — | $841.9M | $409.9M | $266.1M | $165.4M |
|---|
| 2012-12-31 | — | $954.3M | $420.2M | $216.2M | $514.2M |
|---|
| 2011-12-31 | — | $954.5M | $429M | $150.6M | $103M |
|---|
| 2010-12-31 | — | $828.2M | $341.8M | $83.3M | $29.6M |
|---|