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 | $3.35B | — | $525.6M | $533.27M | $403.55M |
|---|
| 2026-03-31 | $3.09B | — | $397.06M | $405.81M | $302.82M |
|---|
| 2025-12-31 | $2.98B | — | $420.32M | $433.64M | $330.93M |
|---|
| 2025-09-30 | $3B | — | $477.17M | $496.96M | $382.1M |
|---|
| 2025-06-30 | $3.06B | — | $559.06M | $577.41M | $436.13M |
|---|
| 2025-03-31 | $2.88B | — | $479.25M | $501.5M | $386.6M |
|---|
| 2024-12-31 | $2.85B | — | $415.73M | $439.1M | $331.76M |
|---|
| 2024-09-30 | $2.79B | — | $473.26M | $502.56M | $387.39M |
|---|
| 2024-06-30 | $2.97B | — | $586.05M | $607.91M | $455.67M |
|---|
| 2024-03-31 | $2.7B | — | $441.29M | $460.66M | $359.29M |
|---|
| 2023-12-31 | $2.52B | — | $363.45M | $382.35M | $282.09M |
|---|
| 2023-09-30 | $2.47B | — | $394.95M | $413.34M | $313.22M |
|---|
| 2023-06-30 | $2.51B | — | $431.81M | $448.26M | $341.79M |
|---|
| 2023-03-31 | $2.37B | — | $367.61M | $376.56M | $291.64M |
|---|
| 2022-12-31 | $2.18B | — | $296.33M | $303.39M | $223.73M |
|---|
| 2022-09-30 | $2.22B | — | $336.25M | $339.97M | $257.14M |
|---|
| 2022-06-30 | $2.21B | — | $337.6M | $348.17M | $259.94M |
|---|
| 2022-03-31 | $2.02B | — | $190.22M | $190.01M | $158.29M |
|---|
| 2021-12-31 | $1.96B | — | $158.3M | $167.56M | $133.48M |
|---|
| 2021-09-30 | $1.95B | — | $239.68M | $239.55M | $204.43M |
|---|
| 2021-06-30 | $1.89B | — | $245.53M | $246.38M | $187.97M |
|---|
| 2021-03-31 | $1.74B | — | $161.44M | $159.27M | $127.1M |
|---|
| 2020-12-31 | $1.61B | — | $116.89M | $117.73M | $190.96M |
|---|
| 2020-09-30 | $1.6B | — | $107.1M | $106.5M | $80.24M |
|---|
| 2020-06-30 | $1.36B | — | -$4.94M | -$4.32M | $8.18M |
|---|
| 2020-03-31 | $1.41B | — | $71.12M | $73.86M | $76.39M |
|---|
| 2019-12-31 | $1.44B | — | $98.16M | $101M | $72.42M |
|---|
| 2019-09-30 | $1.4B | — | $115.62M | $120.03M | $98.58M |
|---|
| 2019-06-30 | $1.43B | — | $120.02M | $123.97M | $91.03M |
|---|
| 2019-03-31 | $1.31B | — | $110.16M | $113.29M | $88.13M |
|---|
| 2018-12-31 | $1.23B | — | $39.61M | $43.47M | $32.02M |
|---|
| 2018-09-30 | $1.23B | — | $57.99M | $60.48M | $38.2M |
|---|
| 2018-06-30 | $1.27B | — | $67.96M | $70.28M | $46.88M |
|---|
| 2018-03-31 | $1.15B | — | $92.81M | $94.2M | $59.45M |
|---|
| 2017-12-31 | $1.11B | — | $60.03M | $61.47M | $43.79M |
|---|
| 2017-09-30 | $1.13B | — | $30.87M | $32.14M | $19.61M |
|---|
| 2017-06-30 | — | — | $106.73M | $107.77M | $66.73M |
|---|
| 2017-03-31 | — | — | $73.17M | $74.36M | $46.12M |
|---|
| 2016-12-31 | — | — | $30.55M | $31.14M | $15.98M |
|---|
| 2016-09-30 | — | — | $9.73M | $10.4M | $7.8M |
|---|
| 2016-06-30 | — | — | $40.9M | $41.68M | $25.6M |
|---|
| 2016-03-31 | — | — | -$46.6M | -$44.48M | -$26.43M |
|---|
| 2015-12-31 | — | — | $103.61M | $105.41M | $67.87M |
|---|
| 2015-09-30 | — | — | $234.76M | $236.28M | $144.88M |
|---|
| 2015-06-30 | — | — | $227.42M | $229.16M | $140.2M |
|---|
| 2015-03-31 | — | — | $197.8M | $199.02M | $122.64M |
|---|
| 2014-12-31 | — | — | $187.87M | $188.76M | $121.23M |
|---|
| 2014-09-30 | — | — | $207.44M | $208.22M | $130.8M |
|---|
| 2014-06-30 | — | — | $179.84M | $180.99M | $110.27M |
|---|
| 2014-03-31 | — | — | $135.65M | $136.34M | $83.07M |
|---|
| 2013-12-31 | — | — | $129.1M | $129.49M | $79.62M |
|---|
| 2013-09-30 | — | — | $137.15M | $137.92M | $83.38M |
|---|
| 2013-06-30 | — | — | $146.42M | $146.75M | $87.85M |
|---|
| 2013-03-31 | — | — | $120.04M | $120.31M | $76.58M |
|---|
| 2012-12-31 | — | — | $102.19M | $102.65M | $61.35M |
|---|
| 2012-09-30 | — | — | $117.66M | $118.21M | $72.3M |
|---|
| 2012-06-30 | — | — | $133.79M | $134.17M | $81.68M |
|---|
| 2012-03-31 | — | — | $102.22M | $102.66M | $62.66M |
|---|
| 2011-12-31 | — | — | $93.87M | $94.28M | $57.47M |
|---|
| 2011-09-30 | — | — | $98.01M | $98.46M | $60.43M |
|---|
| 2011-06-30 | — | — | $83.86M | $81.86M | $50.66M |
|---|
| 2011-03-31 | — | — | $74.82M | $75.11M | $46.38M |
|---|
| 2010-12-31 | — | — | $73.99M | $74.3M | $46.45M |
|---|
| 2010-09-30 | — | — | $77.58M | $77.97M | $48.23M |
|---|
| 2010-06-30 | — | — | $74.96M | $75.3M | $46.46M |
|---|
| 2010-03-31 | — | — | $61.3M | $61.49M | $37.85M |
|---|
| 2009-12-31 | — | — | $50.39M | $50.62M | $31.6M |
|---|
| 2009-09-30 | — | — | $54.81M | $54.87M | $34.46M |
|---|
| 2009-06-30 | — | — | $57.32M | $57.43M | $35.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.93B | — | $1.94B | $2.01B | $1.54B |
|---|
| 2024-12-31 | $11.31B | — | $1.92B | $2.01B | $1.53B |
|---|
| 2023-12-31 | $9.87B | — | $1.56B | $1.62B | $1.23B |
|---|
| 2022-12-31 | $8.63B | — | $1.16B | $1.18B | $899.1M |
|---|
| 2021-12-31 | $7.55B | — | $804.94M | $812.76M | $652.98M |
|---|
| 2020-12-31 | $5.98B | — | $290.16M | $293.78M | $355.77M |
|---|
| 2019-12-31 | $5.59B | — | $443.96M | $458.29M | $350.16M |
|---|
| 2018-12-31 | $4.86B | — | $258.37M | $268.44M | $176.55M |
|---|
| 2017-12-31 | $4.48B | — | $270.79M | $275.74M | $176.25M |
|---|
| 2016-12-31 | $3.9B | — | $34.57M | $38.74M | $22.94M |
|---|
| 2015-12-31 | — | — | $763.59M | $769.87M | $475.6M |
|---|
| 2014-12-31 | — | — | $710.8M | $714.3M | $445.37M |
|---|
| 2013-12-31 | — | — | $532.72M | $534.47M | $327.44M |
|---|
| 2012-12-31 | — | — | $455.87M | $457.69M | $278M |
|---|
| 2011-12-31 | — | — | $350.56M | $349.71M | $214.95M |
|---|
| 2010-12-31 | — | — | $287.83M | $289.06M | $178.98M |
|---|
| 2009-12-31 | — | — | $203.71M | $204.23M | $126.85M |
|---|
| 2008-12-31 | — | — | $124.04M | $127.21M | $78.2M |
|---|