Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.44B | $731.6M | $476M | $494.7M | $353.1M |
|---|
| 2026-03-31 | $1.27B | $728.9M | $505.6M | $515.5M | $385.7M |
|---|
| 2025-12-31 | $1.2B | $671.1M | $403.8M | $451.7M | $313.5M |
|---|
| 2025-09-30 | $1.14B | $605.5M | $370.3M | $430.1M | $300.8M |
|---|
| 2025-06-30 | $1.17B | $587.3M | $339.1M | $334.6M | $235.1M |
|---|
| 2025-03-31 | $1.2B | $565.2M | $353.9M | $350.2M | $250.6M |
|---|
| 2024-12-31 | $1.11B | $524.5M | $298.5M | $279.7M | $196.5M |
|---|
| 2024-09-30 | $1.06B | $532M | $307.4M | $309M | $218.5M |
|---|
| 2024-06-30 | $974M | $513.8M | $210.1M | $203M | $140.4M |
|---|
| 2024-03-31 | $957.2M | $502.1M | $282.4M | $292.1M | $209.5M |
|---|
| 2023-12-31 | $968.7M | $499M | $294M | $287.5M | $212M |
|---|
| 2023-09-30 | $908.8M | $480.5M | $271.2M | $270.1M | $208.2M |
|---|
| 2023-06-30 | $907.8M | $467.1M | $244.8M | $241.8M | $167.8M |
|---|
| 2023-03-31 | $988.2M | $471.4M | $247.9M | $248.2M | $173.4M |
|---|
| 2022-12-31 | $1B | $457.1M | $250.5M | $235.8M | $159.7M |
|---|
| 2022-09-30 | $993.5M | $442.4M | $236.8M | $229M | $150.2M |
|---|
| 2022-06-30 | $985.8M | $424.1M | -$237.4M | -$256.8M | -$184.5M |
|---|
| 2022-03-31 | $974.5M | $418.1M | $239.7M | $224.9M | $109.6M |
|---|
| 2021-12-31 | $866.4M | $390.5M | $220.6M | $210.2M | $165.9M |
|---|
| 2021-09-30 | $816.8M | $369.5M | $190.7M | $173.8M | $120.4M |
|---|
| 2021-06-30 | $800.8M | $350.6M | $190M | $179.2M | $105.5M |
|---|
| 2021-03-31 | $1.01B | $365.5M | $204.6M | $192.9M | $137.2M |
|---|
| 2020-12-31 | $844.2M | $307.1M | $134.8M | $122.9M | $87.3M |
|---|
| 2020-09-30 | $792.7M | $292M | $139.3M | $163.4M | $109.9M |
|---|
| 2020-06-30 | $868.7M | $296.9M | $161.7M | $156.6M | $113.6M |
|---|
| 2020-03-31 | $921.5M | $358.3M | $226.4M | $217.5M | $157.4M |
|---|
| 2019-12-31 | $598.6M | $280.3M | $119.2M | $114.2M | $86.3M |
|---|
| 2019-09-30 | $675.4M | $294M | $147.4M | $140.9M | $106M |
|---|
| 2019-06-30 | $620.6M | $283.2M | $125.2M | $119.6M | $88.3M |
|---|
| 2019-03-31 | $602.6M | $280.5M | $146.5M | $127.8M | $95.4M |
|---|
| 2018-12-31 | $747.7M | $334.4M | $176.5M | $175.7M | $138.8M |
|---|
| 2018-09-30 | $575.9M | $270.5M | $126.1M | $116.3M | $86M |
|---|
| 2018-06-30 | $667.5M | $283.5M | $129.1M | $119.8M | $83.3M |
|---|
| 2018-03-31 | $777.7M | $328.5M | $167.7M | $159.4M | $118.4M |
|---|
| 2017-12-31 | $620.7M | $265.6M | $108.7M | $104.1M | $257.4M |
|---|
| 2017-09-30 | $611.4M | $269.7M | $119.3M | $105.9M | $60.5M |
|---|
| 2017-06-30 | $640.8M | $266.9M | $117.8M | $106.1M | $68.3M |
|---|
| 2017-03-31 | $356.2M | $193.4M | $26.1M | $18.3M | $15.5M |
|---|
| 2016-12-31 | $190.8M | $143M | $74.9M | $74.9M | $45.4M |
|---|
| 2016-09-30 | $168.7M | $136.2M | $65.8M | $67.4M | $40.8M |
|---|
| 2016-06-30 | $173.1M | $144.1M | $78M | $83.8M | $51.2M |
|---|
| 2016-03-31 | $170.5M | $143.1M | $79.5M | $80.5M | $49.4M |
|---|
| 2015-12-31 | $185.2M | — | $75.87M | $79.64M | $50.38M |
|---|
| 2015-09-30 | $187.04M | — | $101.11M | $101.45M | $67.52M |
|---|
| 2015-06-30 | $148.73M | — | $73.37M | $73.63M | $44.85M |
|---|
| 2015-03-31 | $142.84M | — | $69.55M | $69.28M | $42.26M |
|---|
| 2014-12-31 | $166.49M | — | $86.96M | $83.95M | $49.34M |
|---|
| 2014-09-30 | $148.91M | — | $75.08M | $74.81M | $48.37M |
|---|
| 2014-06-30 | $143.94M | — | $69.72M | $69.4M | $42.98M |
|---|
| 2014-03-31 | $157.89M | — | $82.04M | $81.54M | $49.02M |
|---|
| 2013-12-31 | $141.83M | — | $72.6M | $72.15M | $46.11M |
|---|
| 2013-09-30 | $136.74M | — | $68.43M | $67.91M | $41.36M |
|---|
| 2013-06-30 | $150.77M | — | $75.36M | $74.89M | $46.16M |
|---|
| 2013-03-31 | $142.71M | — | $69.43M | $68.71M | $42.37M |
|---|
| 2012-12-31 | $130.08M | — | $59.75M | $59.4M | $39.72M |
|---|
| 2012-09-30 | $128.32M | — | $60.86M | $60.53M | $45.76M |
|---|
| 2012-06-30 | $132.55M | — | $66.07M | $65.66M | $38.5M |
|---|
| 2012-03-31 | $121.39M | — | $57.42M | — | $33.42M |
|---|
| 2011-12-31 | $120.21M | — | $52.68M | — | $31.81M |
|---|
| 2011-09-30 | $143.6M | — | $74.97M | — | $41.33M |
|---|
| 2011-06-30 | $120.29M | — | $56.45M | — | $33.4M |
|---|
| 2011-03-31 | $124.04M | — | $57.54M | — | $32.87M |
|---|
| 2010-12-31 | $117.39M | — | $51.85M | — | $31.38M |
|---|
| 2010-09-30 | $106.02M | — | $34.93M | — | $20.45M |
|---|
| 2010-06-30 | $112.62M | — | $41.83M | — | $24.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.71B | $2.43B | $1.47B | $1.57B | $1.1B |
|---|
| 2024-12-31 | $4.09B | $2.07B | $1.1B | $1.08B | $764.9M |
|---|
| 2023-12-31 | $3.77B | $1.92B | $1.06B | $1.05B | $761.4M |
|---|
| 2022-12-31 | $3.96B | $1.74B | $489.6M | $432.9M | $235M |
|---|
| 2021-12-31 | $3.49B | $1.48B | $805.9M | $756.1M | $529M |
|---|
| 2020-12-31 | $3.43B | $1.25B | $662.2M | $660.4M | $468.2M |
|---|
| 2019-12-31 | $2.5B | $1.14B | $537.2M | $501.4M | $374.9M |
|---|
| 2018-12-31 | $2.77B | $1.22B | $599.4M | $571.2M | $426.5M |
|---|
| 2017-12-31 | $2.23B | $995.6M | $371.9M | $334.4M | $401.7M |
|---|
| 2016-12-31 | $703.1M | $566.4M | $298.2M | $306.6M | $186.8M |
|---|
| 2015-12-31 | $663.8M | $561.7M | $319.9M | $324M | $205M |
|---|
| 2014-12-31 | $617.23M | — | $313.8M | $309.7M | $189.71M |
|---|
| 2013-12-31 | $572.05M | — | $285.81M | $283.66M | $176M |
|---|
| 2012-12-31 | $512.34M | — | $244.1M | $242.55M | $157.4M |
|---|
| 2011-12-31 | $508.14M | — | $241.63M | $240.08M | $139.41M |
|---|
| 2010-12-31 | $437.1M | — | $167.34M | — | $99.4M |
|---|
| 2009-12-31 | $426.08M | — | $177.59M | — | $106.45M |
|---|