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 | $1.68B | — | — | $383M | $288M |
|---|
| 2026-03-31 | $1.9B | — | — | $533M | $426M |
|---|
| 2025-12-31 | $1.61B | — | — | $321M | $264M |
|---|
| 2025-09-30 | $1.61B | — | — | $311M | $227M |
|---|
| 2025-06-30 | $1.29B | — | — | $311M | $231M |
|---|
| 2025-03-31 | $1.4B | — | — | $427M | $331M |
|---|
| 2024-12-31 | $1.18B | — | — | $275M | $210M |
|---|
| 2024-09-30 | $1.19B | — | — | $317M | $234M |
|---|
| 2024-06-30 | $1.18B | — | — | $346M | $257M |
|---|
| 2024-03-31 | $1.26B | — | — | $364M | $293M |
|---|
| 2023-12-31 | $1.03B | — | — | $355M | $269M |
|---|
| 2023-09-30 | $1.07B | — | — | $242M | $176M |
|---|
| 2023-06-30 | $1.05B | — | — | $254M | $190M |
|---|
| 2023-03-31 | $1.12B | — | — | $294M | $236M |
|---|
| 2022-12-31 | $901M | — | — | $194.2M | $145.4M |
|---|
| 2022-09-30 | $927.6M | — | — | $218M | $161.1M |
|---|
| 2022-06-30 | $839.7M | — | — | $198.8M | $145.2M |
|---|
| 2022-03-31 | $904.7M | — | — | $265M | $220.3M |
|---|
| 2021-12-31 | $738.5M | — | — | $140.8M | $101.7M |
|---|
| 2021-09-30 | $770.3M | — | — | $196.5M | $146.4M |
|---|
| 2021-06-30 | $727.3M | — | — | $186.3M | $139.3M |
|---|
| 2021-03-31 | $815.3M | — | — | $239.2M | $199.7M |
|---|
| 2020-12-31 | $642.14M | — | — | $130.92M | $97.34M |
|---|
| 2020-09-30 | $673.96M | — | — | $158.53M | $133.98M |
|---|
| 2020-06-30 | $598.81M | — | — | $129.4M | $96.78M |
|---|
| 2020-03-31 | $698.5M | — | — | $205.25M | $152.4M |
|---|
| 2019-12-31 | $578.99M | — | — | $102.05M | $76.52M |
|---|
| 2019-09-30 | $618.68M | — | — | $151.84M | $115.51M |
|---|
| 2019-06-30 | $575.22M | — | — | $123.52M | $92.59M |
|---|
| 2019-03-31 | $619.28M | — | — | $148.52M | $113.9M |
|---|
| 2018-12-31 | $508.75M | — | — | $100.61M | $73.45M |
|---|
| 2018-09-30 | $530.85M | — | — | $142.5M | $106.05M |
|---|
| 2018-06-30 | $473.19M | — | — | $100.91M | $73.92M |
|---|
| 2018-03-31 | $501.46M | — | — | $118.44M | $90.83M |
|---|
| 2017-12-31 | $474.32M | — | — | $106.33M | $187.51M |
|---|
| 2017-09-30 | $475.65M | — | — | $124.42M | $75.91M |
|---|
| 2017-06-30 | $466.31M | — | — | $108M | $66.1M |
|---|
| 2017-03-31 | $465.08M | — | — | $110.97M | $70.11M |
|---|
| 2016-12-31 | $433.66M | — | — | $94.9M | $57.63M |
|---|
| 2016-09-30 | $462.27M | — | — | $116.97M | $71.55M |
|---|
| 2016-06-30 | $446.52M | — | — | $109.08M | $66.25M |
|---|
| 2016-03-31 | $424.17M | — | — | $102.55M | $62.07M |
|---|
| 2015-12-31 | $404.6M | — | — | $95.04M | $57.94M |
|---|
| 2015-09-30 | $432.17M | — | — | $112.83M | $67.43M |
|---|
| 2015-06-30 | $419.45M | — | — | $100.91M | $61.01M |
|---|
| 2015-03-31 | $404.3M | — | — | $93.78M | $56.95M |
|---|
| 2014-12-31 | $393.02M | — | — | $38.45M | $24.4M |
|---|
| 2014-09-30 | $421.42M | — | — | $112.69M | $68.33M |
|---|
| 2014-06-30 | $397.76M | — | — | $101.78M | $61.76M |
|---|
| 2014-03-31 | $363.59M | — | — | $86.84M | $52.42M |
|---|
| 2013-12-31 | $343.17M | — | — | $76.44M | $47.23M |
|---|
| 2013-09-30 | $359.31M | — | — | $95.46M | $57.75M |
|---|
| 2013-06-30 | $325.79M | — | — | $86.22M | $52.01M |
|---|
| 2013-03-31 | $335.01M | — | — | $99.49M | $60.13M |
|---|
| 2012-12-31 | $302.83M | — | — | $69.23M | $42.64M |
|---|
| 2012-09-30 | $303.8M | — | — | $81.65M | $49.5M |
|---|
| 2012-06-30 | $290.92M | — | — | $71.15M | $42.47M |
|---|
| 2012-03-31 | $302.49M | — | — | $82.79M | $49.43M |
|---|
| 2011-12-31 | $244.1M | — | — | $59.69M | $36.49M |
|---|
| 2011-09-30 | $260.4M | — | — | $72.69M | $44.17M |
|---|
| 2011-06-30 | $246.82M | — | — | $61.47M | $37.04M |
|---|
| 2011-03-31 | $262.23M | — | — | $76.67M | $46.29M |
|---|
| 2010-12-31 | $229.94M | — | — | $51.97M | $32.15M |
|---|
| 2010-09-30 | $247.62M | — | — | $73.03M | $44.29M |
|---|
| 2010-06-30 | $243.67M | — | — | $68.01M | $41.19M |
|---|
| 2010-03-31 | $252.27M | — | — | $73.08M | $44.13M |
|---|
| 2009-12-31 | $214.16M | — | — | $41.08M | $23.65M |
|---|
| 2009-09-30 | $243.77M | — | — | $67.49M | $40.96M |
|---|
| 2009-06-30 | $246.37M | — | — | $66.98M | $40.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.9B | — | — | $1.37B | $1.05B |
|---|
| 2024-12-31 | $4.81B | — | — | $1.3B | $993M |
|---|
| 2023-12-31 | $4.26B | — | — | $1.15B | $871M |
|---|
| 2022-12-31 | $3.57B | — | — | $876M | $672M |
|---|
| 2021-12-31 | $3.05B | — | — | $762.8M | $587.1M |
|---|
| 2020-12-31 | $2.61B | — | — | $624.1M | $480.5M |
|---|
| 2019-12-31 | $2.39B | — | — | $525.93M | $398.51M |
|---|
| 2018-12-31 | $2.01B | — | — | $462.46M | $344.26M |
|---|
| 2017-12-31 | $1.88B | — | — | $449.72M | $399.63M |
|---|
| 2016-12-31 | $1.77B | — | — | $423.5M | $257.49M |
|---|
| 2015-12-31 | $1.66B | — | — | $402.56M | $243.32M |
|---|
| 2014-12-31 | $1.58B | — | — | $339.75M | $206.9M |
|---|
| 2013-12-31 | $1.36B | — | — | $357.61M | $217.11M |
|---|
| 2012-12-31 | $1.2B | — | — | $304.81M | $184.05M |
|---|
| 2011-12-31 | $1.01B | — | — | $270.52M | $164M |
|---|
| 2010-12-31 | $973.49M | — | — | $266.1M | $161.75M |
|---|
| 2009-12-31 | $967.88M | — | — | $254.75M | $153.29M |
|---|
| 2008-12-31 | $977.55M | — | — | $272.5M | $166.12M |
|---|