Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.68B | $239.03M | $100.29M | $96.31M | $83.35M |
|---|
| 2025-12-31 | $1.89B | $314.63M | $184.97M | $181.22M | $171.76M |
|---|
| 2025-09-30 | $1.99B | $284.49M | $158.93M | $154.4M | $126.59M |
|---|
| 2025-06-30 | $1.51B | $181.9M | $91.97M | $83.21M | $54.42M |
|---|
| 2025-03-31 | $1.32B | $157.58M | $31.52M | $25.79M | $21.13M |
|---|
| 2024-12-31 | $1.63B | $246.71M | $134.44M | $135.59M | $105.65M |
|---|
| 2024-09-30 | $1.86B | $272.48M | $149.37M | $141.88M | $122.57M |
|---|
| 2024-06-30 | $1.46B | $212.38M | $81.53M | $81.57M | $66.9M |
|---|
| 2024-03-31 | $1.37B | $201.64M | $73.13M | $71.98M | $58.9M |
|---|
| 2023-12-31 | $1.75B | $279.11M | $158.66M | $151.53M | $117.56M |
|---|
| 2023-09-30 | $1.82B | $282.75M | $166.6M | $162.37M | $132.61M |
|---|
| 2023-06-30 | $1.46B | $186.87M | $76.32M | $73.85M | $64.29M |
|---|
| 2023-03-31 | $1.47B | $194.42M | $68.7M | $56.09M | $45.35M |
|---|
| 2022-12-31 | $1.91B | $334.27M | $225.08M | $209.62M | $164.3M |
|---|
| 2022-09-30 | $2.08B | $421.23M | $319.29M | $310.1M | $306.08M |
|---|
| 2022-06-30 | $1.5B | $249.16M | $142.81M | $136.26M | $124.78M |
|---|
| 2022-03-31 | $1.6B | $325.33M | $210.01M | $200.96M | $170.66M |
|---|
| 2021-12-31 | $1.72B | $362.37M | $252.41M | $241.87M | $216.53M |
|---|
| 2021-09-30 | $1.68B | $324.83M | $211.46M | $199.07M | $180.85M |
|---|
| 2021-06-30 | $1.41B | $272.82M | $155.12M | $142.45M | $125.81M |
|---|
| 2021-03-31 | $1.33B | $265.53M | $144.45M | $131.69M | $119.81M |
|---|
| 2020-12-31 | $1.37B | $278.5M | $159.18M | $139.64M | $126.67M |
|---|
| 2020-09-30 | $1.35B | $241.09M | $127.47M | $108.65M | $92.15M |
|---|
| 2020-06-30 | $1.17B | $192.32M | $86.52M | $69.05M | $55.42M |
|---|
| 2020-03-31 | $1.15B | $188.91M | $84.07M | $69.34M | $63.89M |
|---|
| 2019-12-31 | $1.18B | $222.98M | $118.39M | $100.58M | $99.15M |
|---|
| 2019-09-30 | $1.08B | $182.24M | $78.86M | $63.63M | $54.07M |
|---|
| 2019-06-30 | $895.31M | $123.45M | $22.51M | -$3.11M | -$9.45M |
|---|
| 2019-03-31 | $894.96M | $120.76M | $13.42M | -$1.29M | -$22.88M |
|---|
| 2018-12-31 | $1.08B | $182.37M | $75.38M | $57.71M | $28.3M |
|---|
| 2018-09-30 | $1.14B | $200.71M | $92.7M | $71.62M | $56.66M |
|---|
| 2018-06-30 | $1.07B | $169.72M | $53.94M | $43.82M | $32.59M |
|---|
| 2018-03-31 | $1.03B | $157.77M | $36.12M | $12.68M | $9.54M |
|---|
| 2017-12-31 | $1.13B | $224.34M | $109.02M | $87.57M | $100.06M |
|---|
| 2017-09-30 | $1.15B | $223.89M | $105.48M | $81.72M | $59.26M |
|---|
| 2017-06-30 | $1.01B | $176.62M | $172.66M | $153.5M | $119.01M |
|---|
| 2017-03-31 | $899.28M | $136.23M | $18.38M | -$15.29M | -$14.79M |
|---|
| 2016-12-31 | $1.02B | $241.6M | $141.34M | $134.27M | $111.6M |
|---|
| 2016-09-30 | $1.09B | $213.8M | $114.62M | $85.23M | $60.09M |
|---|
| 2016-06-30 | $917.33M | $131.61M | $30.54M | $8.73M | $4.71M |
|---|
| 2016-03-31 | $868.68M | $122.88M | $22.09M | $1.47M | -$875,000.00 |
|---|
| 2015-12-31 | $670.64M | $102.62M | $20.92M | -$12.75M | -$10.56M |
|---|
| 2015-09-30 | $734.36M | $126.6M | $51.3M | $43.93M | $27.74M |
|---|
| 2015-06-30 | $736.72M | $115.1M | $38.64M | $7.27M | $7.33M |
|---|
| 2015-03-31 | $742.88M | $134.95M | $53.98M | $29.46M | $28.78M |
|---|
| 2014-12-31 | $853.11M | $120.07M | $39.97M | $13.06M | $12.49M |
|---|
| 2014-09-30 | $812.82M | $153.22M | $75.18M | $59.78M | $47.1M |
|---|
| 2014-06-30 | $767.46M | $150.71M | $60.96M | $42.88M | $49.52M |
|---|
| 2014-03-31 | $696.04M | $128.82M | $45.35M | $20.35M | $20.63M |
|---|
| 2013-12-31 | $754.88M | $150.17M | $74.55M | $47.93M | $40.84M |
|---|
| 2013-09-30 | $767.99M | $141.01M | $58.01M | $38.17M | $25.35M |
|---|
| 2013-06-30 | $746.06M | $138.38M | $58.45M | $20.09M | $29.73M |
|---|
| 2013-03-31 | $687.53M | $114.95M | $41.09M | $17.8M | $13.38M |
|---|
| 2012-12-31 | $722.66M | $112.72M | $42.41M | $10.07M | $7.15M |
|---|
| 2012-09-30 | $695.35M | $116.79M | $54.02M | $32.11M | $22.32M |
|---|
| 2012-06-30 | $686.53M | $89.32M | $21.96M | -$3.02M | $581,000.00 |
|---|
| 2012-03-31 | $655.01M | $104.98M | $34.3M | $14.94M | $11.77M |
|---|
| 2011-12-31 | $683.77M | $111.83M | $43.7M | $16.13M | $24.85M |
|---|
| 2011-09-30 | $740.01M | $122.24M | $44M | $29.82M | $27.37M |
|---|
| 2011-06-30 | $687.63M | $129.82M | $55.97M | $18.04M | $14.49M |
|---|
| 2011-03-31 | $664.95M | $126.69M | $50M | $29.15M | $25.1M |
|---|
| 2010-12-31 | $750.61M | $159.34M | $86.21M | $60.82M | $50.6M |
|---|
| 2010-09-30 | $793.97M | $188.26M | $117.85M | $88.69M | $78.02M |
|---|
| 2010-06-30 | $749.17M | $179.2M | $100.75M | — | $59.05M |
|---|
| 2010-03-31 | $645.74M | $136.96M | $68.99M | — | $44.3M |
|---|
| 2009-12-31 | $667.61M | $175.35M | $109.81M | — | $87.99M |
|---|
| 2009-09-30 | $616.21M | $154.62M | $87.78M | — | $80.86M |
|---|
| 2009-06-30 | $506.52M | $102.39M | $39.91M | — | $9.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.71B | $938.6M | $467.39M | $444.62M | $373.9M |
|---|
| 2024-12-31 | $6.32B | $933.21M | $438.46M | $431.02M | $354.01M |
|---|
| 2023-12-31 | $6.5B | $943.15M | $470.29M | $443.84M | $359.81M |
|---|
| 2022-12-31 | $7.09B | $1.33B | $897.19M | $856.93M | $765.82M |
|---|
| 2021-12-31 | $6.14B | $1.23B | $763.43M | $715.07M | $643M |
|---|
| 2020-12-31 | $5.05B | $900.81M | $457.25M | $386.68M | $338.14M |
|---|
| 2019-12-31 | $4.05B | $649.44M | $233.17M | $159.81M | $120.89M |
|---|
| 2018-12-31 | $4.32B | $710.57M | $258.14M | $185.82M | $127.09M |
|---|
| 2017-12-31 | $4.19B | $761.08M | $405.54M | $307.5M | $263.55M |
|---|
| 2016-12-31 | $3.89B | $709.89M | $308.59M | $229.7M | $175.53M |
|---|
| 2015-12-31 | $2.88B | $479.27M | $164.84M | $67.91M | $51.1M |
|---|
| 2014-12-31 | $3.13B | $552.82M | $221.46M | $136.08M | $129.74M |
|---|
| 2013-12-31 | $2.96B | $544.51M | $232.11M | $123.99M | $109.3M |
|---|
| 2012-12-31 | $2.76B | $423.81M | $152.69M | $54.11M | $41.82M |
|---|
| 2011-12-31 | $2.78B | $490.57M | $193.67M | $93.13M | $91.81M |
|---|
| 2010-12-31 | $2.94B | $663.76M | $373.8M | $251.16M | $231.97M |
|---|
| 2009-12-31 | $2.18B | $480.4M | $225.32M | $126.52M | $155.98M |
|---|
| 2008-12-31 | $2.66B | $561.74M | -$407.51M | — | -$456.7M |
|---|