Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.46B | — | $118.94M | $84.35M | $63.2M |
|---|
| 2025-12-31 | $1.5B | — | $158.45M | $119.94M | $86.59M |
|---|
| 2025-09-30 | $1.55B | — | $193.01M | $160.83M | $118.8M |
|---|
| 2025-06-30 | $1.55B | — | $210.3M | $172.59M | $126.91M |
|---|
| 2025-03-31 | $1.43B | — | $111.62M | $74.61M | $58.68M |
|---|
| 2024-12-31 | $1.43B | — | $136.97M | $103.38M | $83.97M |
|---|
| 2024-09-30 | $1.53B | — | $192.3M | $155.39M | $115.21M |
|---|
| 2024-06-30 | $1.55B | — | $215.49M | $178.88M | $133.28M |
|---|
| 2024-03-31 | $1.38B | — | $125.48M | $95.8M | $69.83M |
|---|
| 2023-12-31 | $1.34B | — | $147.29M | $121.73M | $98.35M |
|---|
| 2023-09-30 | $1.37B | — | $154.37M | $125.01M | $91.34M |
|---|
| 2023-06-30 | $1.4B | — | $189.82M | $158.47M | $115.77M |
|---|
| 2023-03-31 | $1.31B | — | $120.96M | $98.08M | $72.4M |
|---|
| 2022-12-31 | $1.28B | — | $127.4M | $99.07M | $82.47M |
|---|
| 2022-09-30 | $1.36B | — | $209.09M | $181.11M | $135.8M |
|---|
| 2022-06-30 | $1.36B | — | $211.17M | $195.04M | $148.16M |
|---|
| 2022-03-31 | $1.17B | — | $87.09M | $62.78M | $45.31M |
|---|
| 2021-12-31 | $1.12B | — | $82.2M | $60.49M | $48.99M |
|---|
| 2021-09-30 | $951.48M | — | $104.83M | $87.05M | $65.44M |
|---|
| 2021-06-30 | $926.46M | — | $110M | $90.47M | $67.08M |
|---|
| 2021-03-31 | $808.15M | — | $50.86M | $31.71M | $21.74M |
|---|
| 2020-12-31 | $796.19M | — | $61.74M | $43.78M | $39.33M |
|---|
| 2020-09-30 | $779.34M | — | $83.88M | $68.62M | $54.91M |
|---|
| 2020-06-30 | $710M | — | $60.22M | $40.88M | $29.02M |
|---|
| 2020-03-31 | $858.56M | — | $45.5M | $21.27M | $11.57M |
|---|
| 2019-12-31 | $871.01M | — | $52.31M | $34.9M | $24.15M |
|---|
| 2019-09-30 | $891.67M | — | $80.37M | $54.12M | $36.37M |
|---|
| 2019-06-30 | $868.68M | — | $73.05M | $52.27M | $36.24M |
|---|
| 2019-03-31 | $780.84M | — | $23.73M | $6.95M | $976,000.00 |
|---|
| 2018-12-31 | $858.2M | — | $41.49M | $17.27M | $16.43M |
|---|
| 2018-09-30 | $843.18M | — | $65.75M | $42.36M | $31.09M |
|---|
| 2018-06-30 | $849.14M | — | $64.35M | $44.43M | $30.75M |
|---|
| 2018-03-31 | $749.78M | — | $10.99M | -$9.58M | -$12.63M |
|---|
| 2017-12-31 | $747.4M | — | $27.94M | $3.65M | $84.19M |
|---|
| 2017-09-30 | $755.85M | — | $47.66M | $24.63M | $12.06M |
|---|
| 2017-06-30 | $752.79M | — | $46.74M | $49.1M | $25.88M |
|---|
| 2017-03-31 | $688.94M | — | $5.43M | -$18.69M | -$21.39M |
|---|
| 2016-12-31 | $692.11M | — | $21.94M | $8M | -$12.71M |
|---|
| 2016-09-30 | $729.52M | — | $16.8M | $11.47M | -$10.26M |
|---|
| 2016-06-30 | $697.51M | — | $34.5M | $12.67M | $3.97M |
|---|
| 2016-03-31 | $636.08M | — | -$4.09M | -$23.42M | -$20.87M |
|---|
| 2015-12-31 | $713.04M | — | $25.55M | $5.71M | $568,000.00 |
|---|
| 2015-09-30 | $893.37M | — | $93.97M | $74.81M | $40.23M |
|---|
| 2015-06-30 | $936.23M | — | $60.76M | $40.85M | $10.4M |
|---|
| 2015-03-31 | $732.5M | — | $7.3M | -$11.73M | -$7.09M |
|---|
| 2014-12-31 | $845.02M | — | $57.54M | $38.54M | $27.38M |
|---|
| 2014-09-30 | $851.47M | — | -$42.75M | -$61.63M | -$93.34M |
|---|
| 2014-06-30 | $858.48M | — | $67.12M | $47.08M | $28.67M |
|---|
| 2014-03-31 | $846.67M | — | $29.91M | $14.53M | $8.96M |
|---|
| 2013-12-31 | $879.43M | — | $58.88M | $38.96M | $26.8M |
|---|
| 2013-09-30 | $907.54M | — | $73.61M | $54.13M | $35.36M |
|---|
| 2013-06-30 | $860.53M | — | $53.24M | $35.31M | $22.9M |
|---|
| 2013-03-31 | $862.16M | — | $34.83M | $15.48M | $10.5M |
|---|
| 2012-12-31 | $558.96M | — | $36.23M | $22.44M | $61.87M |
|---|
| 2012-09-30 | $533.81M | — | $56.74M | $18.67M | $12.36M |
|---|
| 2012-06-30 | $523.12M | — | $47.53M | $36.49M | $23.43M |
|---|
| 2012-03-31 | $572.02M | — | $61.7M | $50.13M | $32.02M |
|---|
| 2011-12-31 | $545.89M | — | $59.25M | $48.38M | $38.23M |
|---|
| 2011-09-30 | $556.05M | — | $66.79M | $56.03M | $37.13M |
|---|
| 2011-06-30 | $447.24M | — | $51.88M | $44.11M | $29.16M |
|---|
| 2011-03-31 | $434.96M | — | $39.74M | $36.16M | $22.73M |
|---|
| 2010-12-31 | $417.06M | — | $43M | $37.14M | $23.33M |
|---|
| 2010-09-30 | $487.65M | — | $73.37M | $63.21M | $38.83M |
|---|
| 2010-06-30 | $471.64M | — | $71.92M | $66.99M | $57.93M |
|---|
| 2010-03-31 | $354.9M | — | $23.62M | $17.14M | $10.43M |
|---|
| 2009-12-31 | $346.97M | — | $27.92M | $21.57M | $13.92M |
|---|
| 2009-09-30 | $305.61M | — | $27M | $15.7M | $9.19M |
|---|
| 2009-06-30 | $215.34M | — | $16.43M | $14.83M | $8.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.03B | — | $673.37M | $527.97M | $390.97M |
|---|
| 2024-12-31 | $5.89B | — | $670.23M | $533.44M | $402.3M |
|---|
| 2023-12-31 | $5.41B | — | $612.44M | $503.28M | $377.86M |
|---|
| 2022-12-31 | $5.17B | — | $634.75M | $538M | $411.74M |
|---|
| 2021-12-31 | $3.81B | — | $347.89M | $269.72M | $203.25M |
|---|
| 2020-12-31 | $3.14B | — | $251.34M | $174.55M | $134.84M |
|---|
| 2019-12-31 | $3.41B | — | $229.46M | $148.24M | $97.74M |
|---|
| 2018-12-31 | $3.3B | — | $182.57M | $94.48M | $65.64M |
|---|
| 2017-12-31 | $2.94B | — | $127.78M | $58.69M | $100.74M |
|---|
| 2016-12-31 | $2.76B | — | $69.16M | $8.72M | -$39.87M |
|---|
| 2015-12-31 | $3.28B | — | $187.58M | $109.65M | $44.1M |
|---|
| 2014-12-31 | $3.4B | — | $111.81M | $38.52M | -$28.33M |
|---|
| 2013-12-31 | $3.51B | — | $220.56M | $143.89M | $95.57M |
|---|
| 2012-12-31 | $2.19B | — | $202.2M | $127.73M | $129.67M |
|---|
| 2011-12-31 | $1.98B | — | $217.67M | $184.68M | $127.25M |
|---|
| 2010-12-31 | $1.73B | — | $211.91M | $184.48M | $130.52M |
|---|
| 2009-12-31 | $1.07B | — | $82.07M | $61.47M | $36.69M |
|---|
| 2008-12-31 | $1.03B | — | $107.97M | $93.98M | $57.49M |
|---|