Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.93B | — | $255.74M | $237.87M | $186.79M |
|---|
| 2026-03-31 | $4.01B | — | $175.69M | $166.67M | $147.23M |
|---|
| 2025-12-31 | $3.91B | — | $181.35M | $166.53M | $136.32M |
|---|
| 2025-09-30 | $4.14B | — | $220.84M | $205.23M | $162.99M |
|---|
| 2025-06-30 | $4.14B | — | $215.92M | $193.89M | $152.47M |
|---|
| 2025-03-31 | $4.05B | — | $176.85M | $156.8M | $135.3M |
|---|
| 2024-12-31 | $4.18B | — | $183.8M | $168.45M | $149.31M |
|---|
| 2024-09-30 | $4.64B | — | $180.12M | $143.84M | $97.23M |
|---|
| 2024-06-30 | $4.48B | — | $178.09M | $156.57M | $126.25M |
|---|
| 2024-03-31 | $4.41B | — | $127.13M | $110.35M | $92.9M |
|---|
| 2023-12-31 | $4.22B | — | $107.43M | $69.28M | $30.97M |
|---|
| 2023-09-30 | $4.34B | — | $113.52M | $92.77M | $81.95M |
|---|
| 2023-06-30 | $4.42B | — | $132.62M | $114.36M | $97.32M |
|---|
| 2023-03-31 | $4.61B | — | $161.03M | $132.77M | $114.89M |
|---|
| 2022-12-31 | $5.07B | — | $164.03M | $121.56M | $96.19M |
|---|
| 2022-09-30 | $6.02B | — | $287.61M | $271.64M | $225.8M |
|---|
| 2022-06-30 | $6.8B | — | $469.67M | $442.27M | $348.19M |
|---|
| 2022-03-31 | $6.82B | — | $345.47M | $331.3M | $270.35M |
|---|
| 2021-12-31 | $6.5B | — | $287.41M | $269.01M | $230.1M |
|---|
| 2021-09-30 | $6.26B | — | $310.77M | $294.11M | $247.05M |
|---|
| 2021-06-30 | $5.53B | — | $260.6M | $247.11M | $193.79M |
|---|
| 2021-03-31 | $4.8B | — | $223.33M | $212.07M | $173.31M |
|---|
| 2020-12-31 | $4.55B | — | $206.8M | $194.77M | $147.81M |
|---|
| 2020-09-30 | $4.22B | — | $168.24M | $160.77M | $136.53M |
|---|
| 2020-06-30 | $3.63B | — | $188.79M | $178.58M | $143.94M |
|---|
| 2020-03-31 | $3.81B | — | $109.44M | $94.21M | $78.15M |
|---|
| 2019-12-31 | $3.79B | — | $136.81M | $126.02M | $99.11M |
|---|
| 2019-09-30 | $3.86B | — | $201.09M | $187.91M | $146.89M |
|---|
| 2019-06-30 | $3.91B | — | $227.54M | $220.92M | $169.18M |
|---|
| 2019-03-31 | $3.75B | — | $224.55M | $207.41M | $161.79M |
|---|
| 2018-12-31 | $4.14B | — | $255.52M | $246.06M | $187.15M |
|---|
| 2018-09-30 | $4.29B | — | $245.97M | $239.45M | $175.9M |
|---|
| 2018-06-30 | $4.28B | — | $219.01M | $213.88M | $159.16M |
|---|
| 2018-03-31 | $3.93B | — | $191.59M | $180.89M | $142.3M |
|---|
| 2017-12-31 | $3.96B | — | $210.88M | $193.37M | $152.56M |
|---|
| 2017-09-30 | $3.78B | — | $194.47M | $183.98M | $119.19M |
|---|
| 2017-06-30 | $3.71B | — | $181.82M | $172.45M | $111.07M |
|---|
| 2017-03-31 | $568.57M | — | $187.96M | $178.66M | $122.08M |
|---|
| 2016-12-31 | $11.43B | — | $193.57M | $190.45M | $122.3M |
|---|
| 2016-09-30 | $558.46M | — | $211.27M | $203.84M | $129.03M |
|---|
| 2016-06-30 | $594.22M | — | $233.75M | $227.48M | $143.09M |
|---|
| 2016-03-31 | $563.34M | — | $198.95M | $190.18M | $118.96M |
|---|
| 2015-12-31 | -$8B | — | $214.58M | $201.11M | $126.58M |
|---|
| 2015-09-30 | $3.42B | — | $232.71M | $226.15M | $139.43M |
|---|
| 2015-06-30 | $3.55B | — | $229.1M | $223.2M | $137.21M |
|---|
| 2015-03-31 | $3.3B | — | $181.93M | $172.32M | $106.48M |
|---|
| 2014-12-31 | -$8.11B | — | $187.73M | $181.33M | $112.95M |
|---|
| 2014-09-30 | $3.47B | — | $203.34M | $197.13M | $124.98M |
|---|
| 2014-06-30 | $3.5B | — | $200.38M | $194.13M | $118.6M |
|---|
| 2014-03-31 | $3.14B | — | $156.97M | $150.84M | $93.19M |
|---|
| 2013-12-31 | $3.15B | — | $155.11M | $149.11M | $92.95M |
|---|
| 2013-09-30 | $3.32B | — | $176.36M | $173.72M | $107.74M |
|---|
| 2013-06-30 | $3.29B | — | $182.48M | $181.89M | $111.87M |
|---|
| 2013-03-31 | $2.99B | — | $168.71M | $168.65M | $103.34M |
|---|
| 2012-12-31 | $2.97B | — | $133.6M | $415.77M | $256.39M |
|---|
| 2012-09-30 | $2.88B | — | $187.26M | $187.33M | $116.33M |
|---|
| 2012-06-30 | $2.96B | — | $184.91M | $185.6M | $114.58M |
|---|
| 2012-03-31 | $2.55B | — | $169.55M | $169.76M | $106.5M |
|---|
| 2011-12-31 | $2.57B | — | $171.96M | $173.33M | $109.21M |
|---|
| 2011-09-30 | $2.69B | — | $183.97M | $184.02M | $114.35M |
|---|
| 2011-06-30 | $2.71B | — | $180.1M | $180.42M | $111.02M |
|---|
| 2011-03-31 | $2.37B | — | $156.72M | $156.94M | $97.03M |
|---|
| 2010-12-31 | $2.33B | — | $164.07M | $164.32M | $103.16M |
|---|
| 2010-09-30 | $2.42B | — | $166.33M | $166.48M | $102.63M |
|---|
| 2010-06-30 | $2.45B | — | $156.46M | $156.82M | $97.23M |
|---|
| 2010-03-31 | $2.07B | — | $136.01M | $136.48M | $84.01M |
|---|
| 2009-12-31 | $2.01B | — | $142.76M | $143.35M | $87.73M |
|---|
| 2009-09-30 | $1.95B | — | $154.8M | $155.24M | $95.46M |
|---|
| 2009-06-30 | $1.93B | — | $149.88M | $150.61M | $92.25M |
|---|
| 2009-03-31 | $1.69B | — | $137.37M | $137.86M | $85.38M |
|---|
| 2008-12-31 | $1.96B | — | $142.38M | $143.41M | $88.88M |
|---|
| 2008-09-30 | $2.32B | — | $148.62M | $150.21M | $93.56M |
|---|
| 2008-06-30 | $2.32B | — | $144.51M | $146.22M | $90.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.23B | — | $794.96M | $722.46M | $587.08M |
|---|
| 2024-12-31 | $17.72B | — | $669.14M | $579.2M | $465.69M |
|---|
| 2023-12-31 | $17.6B | — | $514.61M | $409.19M | $325.13M |
|---|
| 2022-12-31 | $24.7B | — | $1.27B | $1.17B | $940.52M |
|---|
| 2021-12-31 | $23.1B | — | $1.08B | $1.02B | $844.25M |
|---|
| 2020-12-31 | $16.21B | — | $673.27M | $628.33M | $506.42M |
|---|
| 2019-12-31 | $15.31B | — | $789.98M | $742.26M | $576.97M |
|---|
| 2018-12-31 | $16.63B | — | $912.08M | $880.27M | $664.51M |
|---|
| 2017-12-31 | $14.87B | — | $775.12M | $728.46M | $504.89M |
|---|
| 2016-12-31 | $13.14B | — | $837.53M | $811.95M | $513.38M |
|---|
| 2015-12-31 | $2.27B | — | $858.31M | $822.78M | $509.7M |
|---|
| 2014-12-31 | $2.01B | — | $748.42M | $723.43M | $449.71M |
|---|
| 2013-12-31 | $12.75B | — | $682.65M | $673.36M | $415.9M |
|---|
| 2012-12-31 | $11.36B | — | $675.32M | $958.46M | $593.8M |
|---|
| 2011-12-31 | $10.34B | — | $692.73M | $694.7M | $431.61M |
|---|
| 2010-12-31 | $9.27B | — | $622.86M | $624.1M | $387.03M |
|---|
| 2009-12-31 | $7.58B | — | $584.81M | $587.06M | $360.83M |
|---|
| 2008-12-31 | $8.58B | — | $571.59M | $578.39M | $359.18M |
|---|
| 2007-12-31 | $7.32B | — | $509.68M | $523.51M | $324.26M |
|---|