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 | $1.34B | — | $472.27M | $344.72M | $248.31M |
|---|
| 2026-03-31 | $1.26B | — | $636.17M | $505.02M | $350.07M |
|---|
| 2025-12-31 | $1.25B | — | $564.47M | $399.38M | $264.48M |
|---|
| 2025-09-30 | $1.17B | — | $523.12M | $421.7M | $277.94M |
|---|
| 2025-06-30 | $1.1B | — | $479.39M | $393.09M | $284.17M |
|---|
| 2025-03-31 | $1.01B | — | $427.12M | $327.51M | $243.23M |
|---|
| 2024-12-31 | $1.03B | — | $488.35M | $387.34M | $245.96M |
|---|
| 2024-09-30 | $1.03B | — | $468.13M | $358.28M | $276.4M |
|---|
| 2024-06-30 | $975.71M | — | $433.34M | $334.2M | $251.63M |
|---|
| 2024-03-31 | $935.25M | — | $397.34M | $305.29M | $229.77M |
|---|
| 2023-12-31 | $937.32M | — | $424.05M | $333.5M | $255.86M |
|---|
| 2023-09-30 | $970.89M | — | $444.98M | $370.09M | $271.5M |
|---|
| 2023-06-30 | $948.17M | — | $412.65M | $326.57M | $239.7M |
|---|
| 2023-03-31 | $901.33M | — | $375.2M | $294.84M | $214.84M |
|---|
| 2022-12-31 | $883.61M | — | $369.27M | $297.44M | $225.32M |
|---|
| 2022-09-30 | $893M | — | $389.17M | $339.9M | $248.89M |
|---|
| 2022-06-30 | $861.28M | — | $370.48M | $343.65M | $262.17M |
|---|
| 2022-03-31 | $789.24M | — | $317.72M | $294.67M | $217.95M |
|---|
| 2021-12-31 | $802.26M | — | $340.29M | $302.49M | $225M |
|---|
| 2021-09-30 | $755.48M | — | $338.69M | $308.12M | $234.01M |
|---|
| 2021-06-30 | $667.38M | — | $297.61M | $262.52M | $196.25M |
|---|
| 2021-03-31 | $608.62M | — | $265.97M | $235.68M | $217.95M |
|---|
| 2020-12-31 | $617.33M | — | $293.94M | $263.19M | $209.85M |
|---|
| 2020-09-30 | $585.28M | — | $264.53M | $235.41M | $188.82M |
|---|
| 2020-06-30 | $525.15M | — | $212.81M | $211.63M | $158.49M |
|---|
| 2020-03-31 | $661.09M | — | $200.98M | $172.3M | $147.06M |
|---|
| 2019-12-31 | $698.88M | — | $320.8M | $298.56M | $235.51M |
|---|
| 2019-09-30 | $681.05M | — | $329.14M | $292.76M | $225.81M |
|---|
| 2019-06-30 | $647.09M | — | $297.32M | $257.26M | $261.65M |
|---|
| 2019-03-31 | $621.83M | — | $284.18M | $229.24M | $172.11M |
|---|
| 2018-12-31 | $643.42M | — | $284.74M | $397.06M | $302M |
|---|
| 2018-09-30 | $619.59M | — | $281.09M | $237.57M | $157.69M |
|---|
| 2018-06-30 | $584.99M | — | $264.78M | $231.18M | $176.85M |
|---|
| 2018-03-31 | $585.5M | — | $260.09M | $229.32M | $174.94M |
|---|
| 2017-12-31 | $609.99M | — | $240.01M | $208.33M | $282.7M |
|---|
| 2017-09-30 | $577.88M | — | $232.64M | $327.5M | $202.82M |
|---|
| 2017-06-30 | $541.24M | — | $216.04M | $190.39M | $130.99M |
|---|
| 2017-03-31 | $520.43M | — | $195.07M | $167.37M | $123.69M |
|---|
| 2016-12-31 | $514.95M | — | $215.98M | $153.46M | $95.42M |
|---|
| 2016-09-30 | $484.43M | — | $191.06M | $170.2M | $129.62M |
|---|
| 2016-06-30 | $417.91M | — | $171.17M | $162.35M | $116.25M |
|---|
| 2016-03-31 | $414.26M | — | $175.96M | $156.91M | $111.09M |
|---|
| 2015-12-31 | $430.6M | — | $146.15M | $85.71M | $52.83M |
|---|
| 2015-09-30 | $451.49M | — | $188.46M | $165.36M | $116.77M |
|---|
| 2015-06-30 | $404.61M | — | $169.15M | $145.29M | $98.68M |
|---|
| 2015-03-31 | $416.17M | — | $163.77M | $139.65M | $94.15M |
|---|
| 2014-12-31 | $376.7M | — | $172.62M | $140.3M | $109.54M |
|---|
| 2014-09-30 | $295.28M | — | $144.21M | $136.55M | $95.51M |
|---|
| 2014-06-30 | $273.5M | — | $134.48M | $127.96M | $88.55M |
|---|
| 2014-03-31 | $253.91M | — | $114.14M | $108.13M | $75.11M |
|---|
| 2013-12-31 | $255.5M | — | $106.05M | $100.08M | $68.12M |
|---|
| 2013-09-30 | $225.15M | — | $111.26M | $107.66M | $78.62M |
|---|
| 2013-06-30 | $220.87M | — | $109.07M | $105.32M | $73.1M |
|---|
| 2013-03-31 | $193.65M | — | $94.25M | $90.51M | $64.66M |
|---|
| 2012-12-31 | $202.62M | — | $93.17M | $89.18M | $60.07M |
|---|
| 2012-09-30 | $186.93M | — | $85.83M | $82.59M | $59.65M |
|---|
| 2012-06-30 | $171.82M | — | $81.45M | $78.7M | $54.4M |
|---|
| 2012-03-31 | $146.17M | — | $64.48M | $60.32M | $42.08M |
|---|
| 2011-12-31 | $140.16M | — | $54.23M | $50.78M | $37.77M |
|---|
| 2011-09-30 | $134.21M | $70.78M | $61.72M | $59.11M | $40.51M |
|---|
| 2011-06-30 | $134.21M | $68.48M | $59.89M | $53.83M | $36.72M |
|---|
| 2011-03-31 | $111.01M | — | $50.49M | $47.16M | $32.34M |
|---|
| 2010-12-31 | — | — | $23.77M | $20.15M | $17.51M |
|---|
| 2010-09-30 | — | $57.99M | $49.06M | $44.2M | $33.4M |
|---|
| 2010-06-30 | — | $58.82M | $50.56M | $45.14M | $29.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.53B | — | $1.99B | $1.54B | $1.07B |
|---|
| 2024-12-31 | $3.97B | — | $1.79B | $1.39B | $1B |
|---|
| 2023-12-31 | $3.76B | — | $1.66B | $1.33B | $981.89M |
|---|
| 2022-12-31 | $3.43B | — | $1.45B | $1.28B | $954.33M |
|---|
| 2021-12-31 | $2.83B | — | $1.24B | $1.11B | $839.5M |
|---|
| 2020-12-31 | $2.39B | — | $972.27M | $882.53M | $704.22M |
|---|
| 2019-12-31 | $2.65B | — | $1.23B | $1.08B | $895.07M |
|---|
| 2018-12-31 | $2.43B | — | $1.09B | $1.1B | $811.48M |
|---|
| 2017-12-31 | $2.25B | — | $883.76M | $893.59M | $740.2M |
|---|
| 2016-12-31 | $1.83B | — | $754.15M | $642.92M | $452.39M |
|---|
| 2015-12-31 | $1.7B | — | $667.53M | $536M | $362.43M |
|---|
| 2014-12-31 | $1.2B | — | $565.45M | $512.94M | $368.71M |
|---|
| 2013-12-31 | $895.17M | — | $420.63M | $403.57M | $284.5M |
|---|
| 2012-12-31 | $707.53M | — | $324.93M | $310.79M | $216.2M |
|---|
| 2011-12-31 | $519.59M | — | $226.33M | $210.88M | $147.34M |
|---|
| 2010-12-31 | $433.84M | — | $170.49M | $151.28M | $107.9M |
|---|
| 2009-12-31 | $354.07M | — | $146.05M | $129.62M | $89.05M |
|---|