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 | $1.35B | — | $542M | $405M | $315M |
|---|
| 2026-03-31 | $1.2B | — | $391M | $259M | $196M |
|---|
| 2025-12-31 | $1.27B | — | $405M | $282M | $238M |
|---|
| 2025-09-30 | $1.45B | — | $614M | $494M | $379M |
|---|
| 2025-06-30 | $1.27B | — | $489M | $376M | $289M |
|---|
| 2025-03-31 | $1.13B | — | $371M | $270M | $205M |
|---|
| 2024-12-31 | $1.18B | — | $400M | $303M | $239M |
|---|
| 2024-09-30 | $1.33B | — | $543M | $453M | $350M |
|---|
| 2024-06-30 | $1.14B | — | $449M | $361M | $277M |
|---|
| 2024-03-31 | $1B | — | $326M | $242M | $185M |
|---|
| 2023-12-31 | $1.03B | — | $299M | $218M | $171M |
|---|
| 2023-09-30 | $1.17B | — | $478M | $407M | $323M |
|---|
| 2023-06-30 | $1.09B | — | $432M | $357M | $280M |
|---|
| 2023-03-31 | $925M | — | $295M | $214M | $170M |
|---|
| 2022-12-31 | $922M | — | $261M | $178M | $147M |
|---|
| 2022-09-30 | $1.08B | — | $439M | $367M | $297M |
|---|
| 2022-06-30 | $930M | — | $327M | $270M | $218M |
|---|
| 2022-03-31 | $838M | — | $246M | $193M | $158M |
|---|
| 2021-12-31 | $951M | — | $220M | $894M | $645M |
|---|
| 2021-09-30 | $1.09B | — | $417M | $340M | $278M |
|---|
| 2021-06-30 | $990M | — | $330M | $251M | $207M |
|---|
| 2021-03-31 | $878M | — | $229M | $155M | $133M |
|---|
| 2020-12-31 | $926M | — | $263M | $181M | $145M |
|---|
| 2020-09-30 | $1.07B | — | $433M | $352M | $264M |
|---|
| 2020-06-30 | $908M | — | $313M | $232M | $176M |
|---|
| 2020-03-31 | $834M | — | $239M | $159M | $124M |
|---|
| 2019-12-31 | $908M | — | $268M | $136M | $98M |
|---|
| 2019-09-30 | $1.01B | — | $406M | $318M | $240M |
|---|
| 2019-06-30 | $863M | — | $302M | $227M | $170M |
|---|
| 2019-03-31 | $804M | — | $238M | $152M | $113M |
|---|
| 2018-12-31 | $865M | — | $248M | $170M | $112M |
|---|
| 2018-09-30 | $955M | — | $335M | $255M | $187M |
|---|
| 2018-06-30 | $840M | — | $302M | $222M | $162M |
|---|
| 2018-03-31 | $756M | — | $217M | $140M | $106M |
|---|
| 2017-12-31 | — | — | $281M | $201M | -$1M |
|---|
| 2017-09-30 | — | — | $432M | $340M | $203M |
|---|
| 2017-06-30 | — | — | $310M | $226M | $131M |
|---|
| 2017-03-31 | — | — | $230M | $145M | $93M |
|---|
| 2016-12-31 | — | — | $253M | $166M | $101M |
|---|
| 2016-09-30 | — | — | $319M | $243M | $148M |
|---|
| 2016-06-30 | — | — | $299M | $225M | $137M |
|---|
| 2016-03-31 | — | — | $214M | $136M | $82M |
|---|
| 2015-12-31 | — | — | $232M | $158M | $99M |
|---|
| 2015-09-30 | — | — | $361M | $287M | $174M |
|---|
| 2015-06-30 | $782.12M | — | $278M | $204M | $123M |
|---|
| 2015-03-31 | $698.08M | — | $204M | $133M | $80M |
|---|
| 2014-12-31 | $731.38M | — | $223.49M | $149.33M | $93.39M |
|---|
| 2014-09-30 | $846.17M | — | $337.29M | $263.81M | $152.19M |
|---|
| 2014-06-30 | $754.78M | — | $254.79M | $182.5M | $109.3M |
|---|
| 2014-03-31 | $679M | — | $187.44M | $114.35M | $68.12M |
|---|
| 2013-12-31 | $706.24M | — | $217.48M | $101.95M | $59.43M |
|---|
| 2013-09-30 | $822.19M | — | $323.17M | $248.28M | $150.67M |
|---|
| 2013-06-30 | $724.27M | — | $241.89M | $167.72M | $101.26M |
|---|
| 2013-03-31 | $636.14M | — | $164.23M | $88.81M | $57.64M |
|---|
| 2012-12-31 | $657.95M | — | $166.09M | $93.46M | $55.48M |
|---|
| 2012-09-30 | $831.82M | — | $327.64M | $255.02M | $153.81M |
|---|
| 2012-06-30 | $745.61M | — | $270.63M | $197.27M | $107.03M |
|---|
| 2012-03-31 | $618.55M | — | $159.74M | $84.65M | $41.75M |
|---|
| 2011-12-31 | $639.78M | — | $177.08M | $102.06M | $64.85M |
|---|
| 2011-09-30 | $760.87M | — | $281.41M | $206.89M | $137.42M |
|---|
| 2011-06-30 | $668.87M | — | $201.4M | $126.08M | $81.11M |
|---|
| 2011-03-31 | $596.72M | — | $143.25M | $68.64M | $26.23M |
|---|
| 2010-12-31 | $613.15M | — | $149.72M | $72.22M | $40.15M |
|---|
| 2010-09-30 | $748.95M | — | $266.53M | $195.12M | $124.11M |
|---|
| 2010-06-30 | $634.91M | — | $188.28M | $114.59M | $72.75M |
|---|
| 2010-03-31 | $566.76M | — | $124.65M | $48.35M | $30.81M |
|---|
| 2009-12-31 | $447.58M | — | $147.61M | $68.38M | $36.37M |
|---|
| 2009-09-30 | $679.96M | — | $214.41M | $141.8M | $91.64M |
|---|
| 2009-06-30 | $612.74M | — | $157.19M | $86.13M | $51.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.12B | — | $1.88B | $1.42B | $1.11B |
|---|
| 2024-12-31 | $4.65B | — | $1.72B | $1.36B | $1.05B |
|---|
| 2023-12-31 | $4.22B | — | $1.5B | $1.2B | $944M |
|---|
| 2022-12-31 | $3.76B | — | $1.27B | $1.01B | $820M |
|---|
| 2021-12-31 | $3.91B | — | $1.2B | $1.64B | $1.26B |
|---|
| 2020-12-31 | $3.74B | — | $1.25B | $924M | $709M |
|---|
| 2019-12-31 | $3.59B | — | $1.21B | $833M | $621M |
|---|
| 2018-12-31 | $3.42B | — | $1.1B | $787M | $567M |
|---|
| 2017-12-31 | — | — | $1.25B | $912M | $426M |
|---|
| 2016-12-31 | — | — | $1.09B | $770M | $468M |
|---|
| 2015-12-31 | — | — | $1.08B | $782M | $476M |
|---|
| 2014-12-31 | $3.01B | — | $1B | $710M | $423M |
|---|
| 2013-12-31 | $2.88B | — | $948M | $608M | $369M |
|---|
| 2012-12-31 | $2.85B | — | $924.1M | $630.39M | $358.07M |
|---|
| 2011-12-31 | $2.67B | — | $803.14M | $503.68M | $309.61M |
|---|
| 2010-12-31 | $2.56B | — | $728.12M | $429.42M | $267.83M |
|---|
| 2009-12-31 | $2.29B | — | $183.84M | -$106.21M | -$233.08M |
|---|
| 2008-12-31 | $2.34B | — | -$186.9M | -$450.59M | -$562.42M |
|---|