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 | $1.53B | $693.9M | $276.4M | $255.9M | $202.8M |
|---|
| 2026-03-31 | $1.47B | $681.4M | $291M | $272.6M | $216.3M |
|---|
| 2025-12-31 | $1.64B | $753.8M | $266M | $188.1M | $143.5M |
|---|
| 2025-09-30 | $1.59B | $714.4M | $254.6M | $236.2M | $182.2M |
|---|
| 2025-06-30 | $1.51B | $647M | $261.7M | $250.5M | $191M |
|---|
| 2025-03-31 | $1.47B | $659.6M | $295.3M | $282.1M | $220.1M |
|---|
| 2024-12-31 | $1.58B | $707.9M | $256.7M | $253.1M | $189.2M |
|---|
| 2024-09-30 | $1.51B | $683.1M | -$91.5M | -$101.4M | -$75.1M |
|---|
| 2024-06-30 | $1.51B | $712.1M | $336.9M | $320.5M | $243.5M |
|---|
| 2024-03-31 | $1.5B | $687M | $305M | $284.1M | $227.7M |
|---|
| 2023-12-31 | $1.53B | $681.3M | $216.1M | $195.2M | $153.7M |
|---|
| 2023-09-30 | $1.46B | $646.3M | $255.8M | $234M | $177.5M |
|---|
| 2023-06-30 | $1.45B | $638.9M | $293.6M | $269.4M | $221.2M |
|---|
| 2023-03-31 | $1.43B | $622M | $291.9M | $268.8M | $203.2M |
|---|
| 2022-12-31 | $1.44B | $602.5M | -$198.4M | -$223.9M | -$164.7M |
|---|
| 2022-09-30 | $1.32B | $549.7M | $253.9M | $234.5M | $187.1M |
|---|
| 2022-06-30 | $1.33B | $545.3M | $261.6M | $246.5M | $187.1M |
|---|
| 2022-03-31 | $1.3B | $552.5M | $280.7M | $266.2M | $204.4M |
|---|
| 2021-12-31 | $1.37B | $581.2M | $176.4M | $164.1M | $158.1M |
|---|
| 2021-09-30 | $1.31B | $579.2M | $301.4M | $289.3M | $230.4M |
|---|
| 2021-06-30 | $1.27B | $552.2M | $298.7M | $287.3M | $218.3M |
|---|
| 2021-03-31 | $1.24B | $550.9M | $302.6M | $291M | $220.7M |
|---|
| 2020-12-31 | $1.3B | $557.4M | $190.6M | $176.9M | $150.2M |
|---|
| 2020-09-30 | $1.24B | $565.2M | $273.8M | $261.5M | $216.2M |
|---|
| 2020-06-30 | $1.19B | $559.6M | $250.7M | $236M | $189.7M |
|---|
| 2020-03-31 | $1.17B | $532M | $314.6M | $299.4M | $229.8M |
|---|
| 2019-12-31 | $1.14B | $524M | $195.2M | $177.7M | $144.4M |
|---|
| 2019-09-30 | $1.09B | $507.7M | $216.8M | $200.6M | $157.3M |
|---|
| 2019-06-30 | $1.08B | $481.5M | $187.4M | $170.3M | $138.5M |
|---|
| 2019-03-31 | $1.04B | $470.8M | $240.8M | $225.1M | $175.7M |
|---|
| 2018-12-31 | $1.07B | $474.3M | $193.4M | $176.1M | $142.8M |
|---|
| 2018-09-30 | $1.04B | $460.1M | $204.2M | $187.3M | $146.3M |
|---|
| 2018-06-30 | $1.03B | $454.9M | $173.8M | $155.4M | $121.7M |
|---|
| 2018-03-31 | $1.01B | $451.5M | $220.3M | $200.7M | $157.8M |
|---|
| 2017-12-31 | $1.03B | $481.4M | $214.7M | $198.7M | $405.6M |
|---|
| 2017-09-30 | $967.9M | $438.5M | $198.7M | $187M | $133.4M |
|---|
| 2017-06-30 | $898M | $410.4M | $123.2M | $116.8M | $72.9M |
|---|
| 2017-03-31 | — | $399.3M | $196.1M | $190.2M | $131.5M |
|---|
| 2016-12-31 | — | $408M | $173.4M | $169.5M | $110.4M |
|---|
| 2016-09-30 | — | $395.6M | $196M | $192.4M | $124M |
|---|
| 2016-06-30 | — | $408M | $175.3M | $171M | $111.6M |
|---|
| 2016-03-31 | — | $379M | $179.5M | $173M | $113M |
|---|
| 2015-12-31 | — | $397.4M | $169.2M | $164.9M | $109.1M |
|---|
| 2015-09-30 | — | $385.8M | $190.6M | $185.7M | $120.4M |
|---|
| 2015-06-30 | — | $373.1M | $142.3M | $119.5M | $73.7M |
|---|
| 2015-03-31 | — | $355.5M | $172.1M | $165.3M | $107.2M |
|---|
| 2014-12-31 | — | $389.6M | $163.8M | $160M | $106.6M |
|---|
| 2014-09-30 | — | $367.5M | $177.2M | $173.2M | $115.9M |
|---|
| 2014-06-30 | — | $356.4M | $138.2M | $135M | $88.8M |
|---|
| 2014-03-31 | — | $339.4M | $162M | $156.7M | $102.6M |
|---|
| 2013-12-31 | — | $371.7M | $144.6M | $139.2M | $92.2M |
|---|
| 2013-09-30 | — | $365.2M | $167.8M | $163.2M | $107.9M |
|---|
| 2013-06-30 | — | $351M | $140.5M | $132.2M | $86.6M |
|---|
| 2013-03-31 | — | $350.1M | $169.3M | $163.2M | $107.7M |
|---|
| 2012-12-31 | — | $358.4M | $134.6M | $130.2M | $80.8M |
|---|
| 2012-09-30 | — | $327.5M | $145.4M | $146M | $93.9M |
|---|
| 2012-06-30 | — | $303M | $122.4M | $123.1M | $79.3M |
|---|
| 2012-03-31 | — | $302.5M | $142.7M | $143.2M | $95.8M |
|---|
| 2011-12-31 | — | $316.5M | $117.4M | $118M | $63.8M |
|---|
| 2011-09-30 | — | $309.9M | $126.3M | $126M | $79.6M |
|---|
| 2011-07-01 | — | $300M | $117.8M | $119M | $82.6M |
|---|
| 2011-04-01 | — | $288.1M | $131.1M | — | $83.6M |
|---|
| 2010-12-31 | — | $292.5M | $80.1M | — | $47M |
|---|
| 2010-10-01 | — | $289M | $113M | — | $69.5M |
|---|
| 2010-07-02 | — | $290.9M | $120M | — | $74.3M |
|---|
| 2010-04-02 | — | $285.5M | $132M | — | $80M |
|---|
| 2009-12-31 | — | $285.21M | $91.34M | — | $52.75M |
|---|
| 2009-09-25 | — | $284.89M | $117.9M | — | $70.03M |
|---|
| 2009-06-26 | — | $281.55M | $99M | — | $58.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.2B | $2.77B | $1.08B | $956.9M | $736.8M |
|---|
| 2024-12-31 | $6.11B | $2.79B | $807.1M | $756.3M | $585.3M |
|---|
| 2023-12-31 | $5.87B | $2.59B | $1.06B | $967.4M | $755.6M |
|---|
| 2022-12-31 | $5.38B | $2.25B | $597.8M | $523.3M | $413.9M |
|---|
| 2021-12-31 | $5.19B | $2.26B | $1.08B | $1.03B | $827.5M |
|---|
| 2020-12-31 | $4.9B | $2.21B | $1.03B | $973.8M | $785.9M |
|---|
| 2019-12-31 | $4.36B | $1.98B | $840.2M | $773.7M | $615.9M |
|---|
| 2018-12-31 | $4.15B | $1.84B | $791.7M | $719.5M | $568.6M |
|---|
| 2017-12-31 | $3.78B | $1.73B | $732.7M | $692.7M | $743.4M |
|---|
| 2016-12-31 | $3.49B | $1.59B | $724.2M | $705.9M | $459M |
|---|
| 2015-12-31 | — | $1.51B | $674.2M | $635.4M | $410.4M |
|---|
| 2014-12-31 | — | $1.45B | $641.2M | $624.9M | $413.9M |
|---|
| 2013-12-31 | — | $1.44B | $622.2M | $597.8M | $394.4M |
|---|
| 2012-12-31 | — | $1.29B | $545.1M | $542.5M | $349.8M |
|---|
| 2011-12-31 | — | $1.21B | $492.6M | $494.6M | $309.6M |
|---|
| 2010-12-31 | — | $1.16B | $445M | $418.3M | $270.7M |
|---|
| 2009-12-31 | — | $1.1B | $412.9M | — | $243.5M |
|---|
| 2008-12-31 | — | $971.72M | $340.33M | — | $195.17M |
|---|