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 | $1.57B | — | $352.5M | $333.7M | $255.2M |
|---|
| 2026-03-31 | $1.05B | — | $180.3M | $163.2M | $127.7M |
|---|
| 2025-12-31 | $1.13B | — | $190M | $172.4M | $127.4M |
|---|
| 2025-09-30 | $1.35B | — | $293.9M | $277.8M | $214.2M |
|---|
| 2025-06-30 | $1.45B | — | $335M | $323.6M | $255.8M |
|---|
| 2025-03-31 | $1.1B | — | $183.6M | $175M | $143.3M |
|---|
| 2024-12-31 | $1.12B | — | $224M | $202M | $162.8M |
|---|
| 2024-09-30 | $1.33B | — | $316.4M | $321.5M | $244.3M |
|---|
| 2024-06-30 | $1.45B | — | $377.5M | $372.6M | $712.4M |
|---|
| 2024-03-31 | $1.1B | — | $225.2M | $214.8M | $192.3M |
|---|
| 2023-12-31 | $1.13B | — | $253.6M | $244.5M | $205.5M |
|---|
| 2023-09-30 | $1.26B | — | $299.9M | $283.5M | $265.6M |
|---|
| 2023-06-30 | $1.31B | — | $308.6M | $295M | $194.6M |
|---|
| 2023-03-31 | $892.6M | — | $120.7M | $107.4M | $101.7M |
|---|
| 2022-12-31 | $1.15B | — | $209.5M | $197.6M | $174.2M |
|---|
| 2022-09-30 | $1.5B | — | $324M | $302.4M | $254.7M |
|---|
| 2022-06-30 | $1.77B | — | $403.6M | $379.4M | $301.5M |
|---|
| 2022-03-31 | $1.5B | — | $277.3M | $254.8M | $193.6M |
|---|
| 2021-12-31 | $402.4M | — | $188.4M | $167.6M | $128.1M |
|---|
| 2021-09-30 | $1.32B | — | $166.5M | $146M | $142.1M |
|---|
| 2021-06-30 | $1.18B | — | $133.8M | $113.9M | $99.3M |
|---|
| 2021-03-31 | $940.9M | — | $84.7M | $62.4M | $52.2M |
|---|
| 2020-12-31 | $988.3M | — | $111.3M | $89.9M | $80.6M |
|---|
| 2020-09-30 | $1.06B | — | $154.8M | $135.9M | $102.3M |
|---|
| 2020-06-30 | $965.4M | — | $114.5M | $98.1M | $75.4M |
|---|
| 2020-03-31 | $1.03B | — | $102.7M | $76.2M | $61.8M |
|---|
| 2019-12-31 | $817.3M | — | $121.2M | $103.4M | $102.6M |
|---|
| 2019-09-30 | $1.28B | — | $191M | $177.2M | $137.9M |
|---|
| 2019-06-30 | $1.31B | — | $207.2M | $193.1M | $152.9M |
|---|
| 2019-03-31 | $1.07B | — | $114.7M | $101.4M | $79.4M |
|---|
| 2018-12-31 | $1.08B | — | $114.6M | $99.5M | $88.1M |
|---|
| 2018-09-30 | $1.18B | — | $140M | $121.9M | $99.7M |
|---|
| 2018-06-30 | $1.24B | — | $159.7M | $146.2M | $113.7M |
|---|
| 2018-03-31 | $984.7M | — | $94.7M | $78.3M | $309.6M |
|---|
| 2017-12-31 | $990.5M | — | $93.4M | $81.4M | $115.1M |
|---|
| 2017-09-30 | $1B | — | $134.8M | $123.6M | $86.3M |
|---|
| 2017-06-30 | $983.9M | — | $146.3M | $139.7M | $102.3M |
|---|
| 2017-03-31 | $774M | — | $89.5M | $84.3M | $61.8M |
|---|
| 2016-12-31 | $893.5M | — | $78.3M | $77.4M | $76.2M |
|---|
| 2016-09-30 | $991M | — | $36.4M | $28.9M | -$9.8M |
|---|
| 2016-06-30 | $996.9M | — | $178.9M | $170.7M | $115.2M |
|---|
| 2016-03-31 | $794M | — | $110.6M | $102.2M | $68.5M |
|---|
| 2015-12-31 | $876.2M | — | $127.1M | $117.3M | $81.8M |
|---|
| 2015-09-30 | $973.1M | — | $161.8M | $153.1M | $103.6M |
|---|
| 2015-06-30 | $984.6M | — | $148M | $139.5M | $94.9M |
|---|
| 2015-03-31 | $709.3M | — | $66.4M | $58M | $39.4M |
|---|
| 2014-12-31 | $790M | — | $89M | $80.6M | $52.9M |
|---|
| 2014-09-30 | $904.1M | — | $134M | $126.3M | $87.3M |
|---|
| 2014-06-30 | $859.5M | — | $122.3M | $114.3M | $75.2M |
|---|
| 2014-03-31 | $650.4M | — | $63M | $55M | $35.8M |
|---|
| 2013-12-31 | $724M | — | $92.4M | $84M | $69.7M |
|---|
| 2013-09-30 | $796.8M | — | $109.6M | $101.1M | $76.6M |
|---|
| 2013-06-30 | $792.6M | — | $109.3M | $100.7M | $8.2M |
|---|
| 2013-03-31 | $629.6M | — | $55.4M | $47.1M | $55.2M |
|---|
| 2012-12-31 | $67.4M | — | $24.8M | $18.5M | $47.8M |
|---|
| 2012-09-30 | $910.2M | — | $110.6M | $104.4M | $69.5M |
|---|
| 2012-06-30 | $984.6M | — | $140.3M | $133.8M | $92.8M |
|---|
| 2012-03-31 | $889.3M | — | $96.2M | $89.7M | $60M |
|---|
| 2011-12-31 | $57.5M | — | $43.6M | $38.1M | $38.6M |
|---|
| 2011-09-30 | $870.5M | — | $81.8M | $76.3M | $53.7M |
|---|
| 2011-06-30 | $870.8M | — | $85.4M | $80.5M | $54.6M |
|---|
| 2011-03-31 | $693.6M | — | $55.2M | $50.1M | $33.4M |
|---|
| 2010-12-31 | $626.9M | — | $26.8M | $23.6M | $32.2M |
|---|
| 2010-09-30 | $665.9M | — | $66.5M | $65.1M | $50.5M |
|---|
| 2010-06-30 | $687.6M | — | $64M | $62.2M | $38.6M |
|---|
| 2010-03-31 | $547.3M | — | $38.8M | $36.9M | $24.3M |
|---|
| 2009-12-31 | $524.3M | — | $27.6M | $25.6M | $35.9M |
|---|
| 2009-09-30 | $604.2M | — | $74M | $72M | $46.6M |
|---|
| 2009-06-30 | $636.7M | — | $84.9M | $82.6M | $55.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.02B | — | $1B | $948.8M | $740.7M |
|---|
| 2024-12-31 | $5B | — | $1.14B | $1.11B | $1.31B |
|---|
| 2023-12-31 | $4.59B | $1.63B | $982.8M | $930.4M | $767.4M |
|---|
| 2022-12-31 | $5.45B | $1.87B | $1.2B | $1.12B | $924M |
|---|
| 2021-12-31 | $3.84B | — | $573.4M | $489.9M | $421.7M |
|---|
| 2020-12-31 | $3.97B | — | $487.8M | $404.2M | $320.1M |
|---|
| 2019-12-31 | $4.48B | $1.37B | $634.1M | $575.1M | $472.8M |
|---|
| 2018-12-31 | $4.48B | $1.17B | $509M | $445.9M | $611.1M |
|---|
| 2017-12-31 | $3.75B | $1.05B | $464M | $429M | $365.5M |
|---|
| 2016-12-31 | $3.68B | $1.16B | $404.2M | $379.2M | $250.1M |
|---|
| 2015-12-31 | $3.54B | $1.01B | $503.3M | $467.9M | $319.7M |
|---|
| 2014-12-31 | $3.2B | $819.5M | $408.3M | $376.1M | $251.3M |
|---|
| 2013-12-31 | $2.94B | $745.6M | $366.8M | $333M | $209.7M |
|---|
| 2012-12-31 | $2.85B | $767M | $371.9M | $346.4M | $270.2M |
|---|
| 2011-12-31 | $2.49B | $677.1M | $266M | $245M | $180.3M |
|---|
| 2010-12-31 | $2.53B | $528.7M | $196.1M | $187.8M | $145.6M |
|---|
| 2009-12-31 | $2.26B | — | $211.9M | $202.9M | $144.6M |
|---|
| 2008-12-31 | $2.86B | — | $153.1M | $125.4M | $55.8M |
|---|