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 | $2.8B | $509M | $192M | $154M | $100M |
|---|
| 2026-03-31 | $2.75B | $526M | $237M | $202M | $141M |
|---|
| 2025-12-31 | $2.82B | $572M | $319M | $293M | $226M |
|---|
| 2025-09-30 | $2.71B | $522M | $267M | $240M | $175M |
|---|
| 2025-06-30 | $2.71B | $501M | $247M | $221M | $167M |
|---|
| 2025-03-31 | $2.58B | $478M | $254M | $233M | $167M |
|---|
| 2024-12-31 | $2.62B | $550M | $353M | $321M | $243M |
|---|
| 2024-09-30 | $2.56B | $459M | $226M | $197M | $138M |
|---|
| 2024-06-30 | $2.61B | $475M | $206M | $183M | $138M |
|---|
| 2024-03-31 | $2.62B | $443M | $194M | $174M | $126M |
|---|
| 2023-12-31 | $2.75B | $531M | $237M | $219M | $227M |
|---|
| 2023-09-30 | $2.6B | $465M | $232M | $201M | $134M |
|---|
| 2023-06-30 | $2.64B | $447M | $94M | $83M | $53M |
|---|
| 2023-03-31 | $2.49B | $379M | $127M | $109M | $74M |
|---|
| 2022-12-31 | $2.34B | $398M | $230M | $214M | $156M |
|---|
| 2022-09-30 | $2.3B | $383M | $171M | $153M | $105M |
|---|
| 2022-06-30 | $2.08B | $326M | $124M | $117M | $79M |
|---|
| 2022-03-31 | $2.12B | $288M | $134M | $119M | $83M |
|---|
| 2021-12-31 | $2.12B | $368M | $175M | $158M | $115M |
|---|
| 2021-09-30 | $1.85B | $301M | $99M | $87M | $60M |
|---|
| 2021-06-30 | $2.02B | $384M | $164M | $152M | $104M |
|---|
| 2021-03-31 | $2.24B | $458M | $237M | $217M | $157M |
|---|
| 2020-12-31 | $2.52B | $502M | $307M | $278M | $189M |
|---|
| 2020-09-30 | $2.04B | $400M | $175M | $149M | $98M |
|---|
| 2020-06-30 | $1.05B | $14M | -$234M | -$247M | -$175M |
|---|
| 2020-03-31 | $1.85B | $331M | $134M | $111M | $75M |
|---|
| 2019-12-31 | $2.19B | $426.4M | $229.5M | $209.2M | $156.1M |
|---|
| 2019-09-30 | $2.03B | $379.1M | $153.8M | $134.4M | $85.4M |
|---|
| 2019-06-30 | $2.15B | $399.7M | $169.5M | $150.8M | $109.1M |
|---|
| 2019-03-31 | $2.17B | $378.8M | $173.2M | $153.6M | $111.4M |
|---|
| 2018-12-31 | $2.19B | $425.2M | $21M | $2.1M | -$91M |
|---|
| 2018-09-30 | $2.03B | $386.1M | $192.5M | $171.3M | $117.5M |
|---|
| 2018-06-30 | $2.21B | $439.7M | $229.1M | $210.1M | $37.2M |
|---|
| 2018-03-31 | $2.24B | $460.3M | $243.4M | $228.9M | $126.7M |
|---|
| 2017-12-31 | $2.16B | $440.8M | $250.3M | $240.8M | $62.6M |
|---|
| 2017-09-30 | $1.95B | $394.9M | $167.2M | $150.7M | $90.8M |
|---|
| 2017-06-30 | — | $415.3M | $219.8M | $201.2M | $129.8M |
|---|
| 2017-03-31 | — | $542.5M | $217.6M | $194.4M | $143.9M |
|---|
| 2016-12-31 | — | $105.2M | $222M | $208.4M | $147.7M |
|---|
| 2016-09-30 | — | $495.3M | $191.1M | $185.1M | $137.8M |
|---|
| 2016-06-30 | — | $526.5M | $212.7M | $200.4M | $148.4M |
|---|
| 2016-03-31 | — | $501M | $205.2M | $190.3M | $133.2M |
|---|
| 2015-12-31 | — | $520.7M | $281.3M | $264.9M | $185.5M |
|---|
| 2015-09-30 | — | $440.1M | $157.8M | $151.8M | $98.9M |
|---|
| 2015-06-30 | — | $460M | $208.7M | $194.5M | $136.7M |
|---|
| 2015-03-31 | — | $423.3M | $80M | $64.5M | $35.7M |
|---|
| 2014-12-31 | — | $467.9M | $216.7M | $203.3M | $148.2M |
|---|
| 2014-09-30 | — | $426.4M | $174.8M | $156.5M | $106.5M |
|---|
| 2014-06-30 | — | $464.2M | $139.4M | $122.9M | $82.8M |
|---|
| 2014-03-31 | — | $445.3M | $191.7M | $184.3M | $130.3M |
|---|
| 2013-12-31 | — | $454.9M | $202.7M | $194.6M | $99.7M |
|---|
| 2013-09-30 | — | $404.9M | $182.3M | $176.6M | $123.9M |
|---|
| 2013-06-30 | — | $430.5M | $194M | $192.7M | $138.7M |
|---|
| 2013-03-31 | — | $414.3M | $182.4M | $170.1M | $123.5M |
|---|
| 2012-12-31 | — | $395.4M | $174.3M | $170M | $138.7M |
|---|
| 2012-09-30 | — | $387.6M | $187.4M | $175.1M | $117.5M |
|---|
| 2012-06-30 | — | $422.1M | $190.4M | $182.4M | $126.4M |
|---|
| 2012-03-31 | — | $441.1M | $153.3M | $141.1M | $100.5M |
|---|
| 2011-12-31 | — | $429.1M | $224.1M | $210.9M | $158.5M |
|---|
| 2011-09-30 | — | $411.2M | $204.9M | $192.6M | $138.4M |
|---|
| 2011-06-30 | — | $421.6M | $205.4M | $185M | $145M |
|---|
| 2011-03-31 | — | $466M | $254.8M | $239.8M | $181.5M |
|---|
| 2010-12-31 | — | $422.8M | $242.6M | $230.8M | $177.5M |
|---|
| 2010-09-30 | — | $373.8M | $202.1M | $189.6M | $140.1M |
|---|
| 2010-06-30 | — | $412M | $229.1M | $205.9M | $146.5M |
|---|
| 2010-03-31 | — | $383.5M | $195.4M | — | $126.5M |
|---|
| 2009-12-31 | — | $342.4M | $109.9M | — | $61.3M |
|---|
| 2009-09-30 | — | $238.8M | $60M | — | $32.8M |
|---|
| 2009-06-30 | — | $186.4M | -$12.3M | — | -$20.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.82B | $2.07B | $1.09B | $986M | $735M |
|---|
| 2024-12-31 | $10.39B | $1.93B | $979M | $875M | $646M |
|---|
| 2023-12-31 | $10.48B | $1.82B | $690M | $612M | $488M |
|---|
| 2022-12-31 | $8.84B | $1.4B | $659M | $603M | $423M |
|---|
| 2021-12-31 | $8.23B | $1.51B | $675M | $614M | $435M |
|---|
| 2020-12-31 | $7.45B | $1.25B | $382M | $291M | $187M |
|---|
| 2019-12-31 | $8.55B | $1.58B | $726M | $648M | $462M |
|---|
| 2018-12-31 | $8.68B | $1.71B | $686M | $612.4M | $190.4M |
|---|
| 2017-12-31 | $8.14B | $1.68B | $859.6M | $792.4M | $427.1M |
|---|
| 2016-12-31 | $7.92B | $1.63B | $831M | $784.2M | $567.1M |
|---|
| 2015-12-31 | — | $1.84B | $727.8M | $675.7M | $456.8M |
|---|
| 2014-12-31 | — | $1.8B | $722.6M | $667M | $467.8M |
|---|
| 2013-12-31 | — | $1.7B | $761.4M | $734M | $485.8M |
|---|
| 2012-12-31 | — | $1.65B | $705.4M | $668.6M | $483.1M |
|---|
| 2011-12-31 | — | $1.73B | $889.2M | $828.3M | $623.4M |
|---|
| 2010-12-31 | — | $1.59B | $869.2M | $805.5M | $590.6M |
|---|
| 2009-12-31 | — | $847.9M | $68.9M | $5.5M | $10M |
|---|
| 2008-12-31 | — | $1.12B | $306.5M | — | $164.7M |
|---|