Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $216.1M | — | $1.24B | $1.02B | $878.5M |
|---|
| 2025-12-31 | $219.8M | — | $1.16B | $964.9M | $836.8M |
|---|
| 2025-09-30 | $246.4M | — | $1.23B | $950M | $912.6M |
|---|
| 2025-06-30 | $243.7M | — | $1.2B | $511.8M | $380.5M |
|---|
| 2025-03-31 | $226M | — | $1.25B | $617.5M | $498.6M |
|---|
| 2024-12-31 | $214.8M | — | $1.08B | $1.31B | $1.23B |
|---|
| 2024-09-30 | $190.4M | — | $1.14B | $550.5M | -$780.4M |
|---|
| 2024-06-30 | $196.4M | — | $1.16B | $847.3M | $908.4M |
|---|
| 2024-03-31 | $173M | — | $1.14B | $921.3M | $921.7M |
|---|
| 2023-12-31 | $164.4M | — | $612.8M | -$68.8M | $13.3M |
|---|
| 2023-09-30 | $185.7M | — | $913M | $824.3M | $577.3M |
|---|
| 2023-06-30 | $196.2M | — | $873.7M | $474.7M | $461.5M |
|---|
| 2023-03-31 | $205.7M | — | $775.6M | $368.4M | $315M |
|---|
| 2022-12-31 | $193.8M | — | $578.3M | -$393.3M | -$752.9M |
|---|
| 2022-09-30 | $220.6M | — | $652.9M | $855.8M | $839.7M |
|---|
| 2022-06-30 | $217M | — | $782.3M | $898.3M | $898.2M |
|---|
| 2022-03-31 | $209.3M | — | $725.1M | $725.2M | $711.7M |
|---|
| 2021-12-31 | $191M | — | $626.6M | $528.5M | $453.3M |
|---|
| 2021-09-30 | $204.7M | — | $827.5M | $777.6M | $723M |
|---|
| 2021-06-30 | $179.6M | — | $849.2M | $820.7M | $746.3M |
|---|
| 2021-03-31 | $141.9M | — | $828.7M | $702.6M | $645M |
|---|
| 2020-12-31 | $128.7M | — | $674.3M | $419.7M | $365.1M |
|---|
| 2020-09-30 | $131.6M | — | $785.1M | $502.2M | $464.4M |
|---|
| 2020-06-30 | $117.4M | — | $691.3M | $459.5M | $446.1M |
|---|
| 2020-03-31 | $118M | — | $736.8M | $439.7M | $415M |
|---|
| 2019-12-31 | $124.4M | — | $661.3M | $468.9M | $562.7M |
|---|
| 2019-09-30 | $137.3M | — | $728.3M | $542M | $498.6M |
|---|
| 2019-06-30 | $140.3M | — | $683.9M | $463.9M | $429.1M |
|---|
| 2019-03-31 | $125.2M | — | $614.9M | $441.6M | $397.4M |
|---|
| 2018-12-31 | $126.2M | — | $388.9M | $197.3M | $277.6M |
|---|
| 2018-09-30 | $121.9M | — | $567.2M | $389.8M | $366.9M |
|---|
| 2018-06-30 | $1.78B | — | $546M | $318.3M | $306.7M |
|---|
| 2018-03-31 | $1.74B | — | $402.9M | $249.2M | $285.2M |
|---|
| 2017-12-31 | $1.7B | — | $329M | $141.4M | $238.5M |
|---|
| 2017-09-30 | $1.68B | — | $561.1M | $368.1M | $317.3M |
|---|
| 2017-06-30 | $1.66B | — | $576.9M | $412.4M | $367M |
|---|
| 2017-03-31 | $1.62B | — | $531.4M | $334.2M | $316.1M |
|---|
| 2016-12-31 | $1.54B | — | $489.27M | $293.72M | $229.18M |
|---|
| 2016-09-30 | $1.51B | — | $479.07M | $285.77M | $264.51M |
|---|
| 2016-06-30 | $1.44B | — | $432.81M | $235.97M | $187.55M |
|---|
| 2016-03-31 | $1.29B | — | $451.85M | $310.43M | $275.16M |
|---|
| 2015-12-31 | $1.28B | — | $402.14M | $247.53M | $232.73M |
|---|
| 2015-09-30 | $1.24B | — | $400.93M | $191.98M | $103M |
|---|
| 2015-06-30 | $1.17B | — | $389.77M | $171.14M | $156.06M |
|---|
| 2015-03-31 | $1.08B | — | $419.97M | $219.36M | $193.32M |
|---|
| 2014-12-31 | $1.05B | — | $345.98M | $194.23M | $180.39M |
|---|
| 2014-09-30 | $1.04B | — | $384.81M | $217.06M | $207.59M |
|---|
| 2014-06-30 | $1.03B | — | $402.5M | $243.46M | $234.43M |
|---|
| 2014-03-31 | $984.09M | — | $353.64M | $210.96M | $202.5M |
|---|
| 2013-12-31 | $941.97M | — | $292.93M | $110.11M | $99.98M |
|---|
| 2013-09-30 | $807.88M | — | $308.88M | $178.81M | $180.12M |
|---|
| 2013-06-30 | $808.83M | — | $312.81M | $72.67M | $99.82M |
|---|
| 2013-03-31 | $802.73M | — | $299.69M | $180.17M | $171.41M |
|---|
| 2012-12-31 | $768.37M | — | $279.24M | $161.33M | $135.68M |
|---|
| 2012-09-30 | $713.34M | — | $295.55M | $244.88M | $232.09M |
|---|
| 2012-06-30 | $697.73M | — | $270.49M | $57.5M | $48.21M |
|---|
| 2012-03-31 | $696.52M | — | $274.45M | $237.59M | $221.31M |
|---|
| 2011-12-31 | $653.2M | — | $247.74M | $159.52M | $205.11M |
|---|
| 2011-09-30 | $630.4M | — | $228.31M | $4.95M | -$15.7M |
|---|
| 2011-06-30 | $597.24M | — | $225.79M | $179.04M | $115.21M |
|---|
| 2011-03-31 | $562.7M | — | $218.3M | $163.38M | $91.84M |
|---|
| 2010-12-31 | $547.64M | — | $203.44M | $136.79M | $83.51M |
|---|
| 2010-09-30 | $513.32M | — | $213.37M | $164.24M | $93.44M |
|---|
| 2010-06-30 | $469.94M | — | $188.72M | $130.17M | $99.67M |
|---|
| 2010-03-31 | $454.43M | — | $178.85M | $124.83M | $96.32M |
|---|
| 2009-12-31 | $447.97M | — | $176.45M | $106.93M | $64.35M |
|---|
| 2009-09-30 | $444.11M | — | $179.08M | $118.93M | $67.36M |
|---|
| 2009-06-30 | $423.36M | — | $166.45M | $102.85M | $56.29M |
|---|
| 2009-03-31 | $408.68M | — | $150.29M | $92.79M | $58.6M |
|---|
| 2008-12-31 | $408.32M | — | $152.74M | $98.05M | $85.84M |
|---|
| 2008-09-30 | $409.27M | — | $154.37M | $95.52M | $60.47M |
|---|
| 2008-06-30 | $393.73M | — | $154.79M | $95.31M | $158.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $935.9M | — | $4.85B | $3.04B | $2.63B |
|---|
| 2024-12-31 | $774.6M | — | $4.52B | $3.62B | $2.28B |
|---|
| 2023-12-31 | $747.3M | — | $3.13B | $1.53B | $1.37B |
|---|
| 2022-12-31 | $840.7M | — | $2.74B | $2.09B | $1.7B |
|---|
| 2021-12-31 | $717.2M | — | $3.13B | $2.83B | $2.57B |
|---|
| 2020-12-31 | $495.7M | — | $2.89B | $1.82B | $1.69B |
|---|
| 2019-12-31 | $527.2M | — | $2.69B | $1.92B | $1.89B |
|---|
| 2018-12-31 | $491.3M | — | $1.91B | $1.15B | $1.24B |
|---|
| 2017-12-31 | $6.66B | — | $2B | $1.26B | $1.24B |
|---|
| 2016-12-31 | $5.79B | — | $1.85B | $1.13B | $956.4M |
|---|
| 2015-12-31 | $4.77B | — | $1.61B | $830M | $685.1M |
|---|
| 2014-12-31 | $4.1B | — | $1.49B | $865.7M | $824.91M |
|---|
| 2013-12-31 | $3.36B | — | $1.21B | $541.75M | $551.33M |
|---|
| 2012-12-31 | $2.88B | — | $1.12B | $701.29M | $637.28M |
|---|
| 2011-12-31 | $2.44B | — | $920.13M | $506.9M | $396.46M |
|---|
| 2010-12-31 | $1.99B | — | $784.38M | $556.03M | $372.94M |
|---|
| 2009-12-31 | $1.72B | — | $672.26M | $421.49M | $246.6M |
|---|
| 2008-12-31 | $1.59B | — | $606.75M | $371.92M | $347.25M |
|---|
| 2007-12-31 | $1.46B | — | $378.36M | $152.84M | $56.32M |
|---|