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 | $924.01M | $364.09M | $178.69M | $194.3M | $151.17M |
|---|
| 2026-03-31 | $913.69M | $331.48M | $159.51M | $157.77M | $128.19M |
|---|
| 2025-12-31 | $946.98M | $355.44M | $181.76M | $177M | $137M |
|---|
| 2025-09-30 | $869.17M | $327.47M | $166.25M | $161.15M | $124.83M |
|---|
| 2025-06-30 | $876.58M | $326.16M | $156.31M | $156.77M | $121.06M |
|---|
| 2025-03-31 | $805.65M | $292.46M | $129.21M | $125.09M | $101.34M |
|---|
| 2024-12-31 | $824.31M | $317.43M | $154.84M | $153.2M | $117.85M |
|---|
| 2024-09-30 | $798.92M | $298.26M | $144.9M | $143.62M | $111.16M |
|---|
| 2024-06-30 | $784.79M | $284.1M | $128.9M | $126.24M | $99.47M |
|---|
| 2024-03-31 | $713.17M | $253.76M | $99.96M | $99M | $76.5M |
|---|
| 2023-12-31 | $785.79M | $304.73M | $160.69M | $156.85M | $119.89M |
|---|
| 2023-09-30 | $724.33M | $281.47M | $132.52M | $127.05M | $96.78M |
|---|
| 2023-06-30 | $704.4M | $259.57M | $112.78M | $105.74M | $81M |
|---|
| 2023-03-31 | $630.86M | $221.41M | $78.62M | $73.44M | $56.85M |
|---|
| 2022-12-31 | $757.67M | $292.48M | $157.25M | $145.01M | $109.02M |
|---|
| 2022-09-30 | $630.54M | $232.21M | $107.58M | $97.33M | $73.77M |
|---|
| 2022-06-30 | $609.36M | $228.51M | $98.11M | $92.87M | $70.87M |
|---|
| 2022-03-31 | $559.46M | $201.4M | $60.51M | $53.98M | $40.69M |
|---|
| 2021-12-31 | $661.59M | $256.32M | $99.81M | $92.82M | $72.25M |
|---|
| 2021-09-30 | $620.62M | $237.01M | $97.67M | $91.34M | $69.7M |
|---|
| 2021-06-30 | $621.5M | $224.72M | $94.58M | $84.84M | $61.41M |
|---|
| 2021-03-31 | $597.06M | $209.76M | $85.07M | $79.95M | $59.47M |
|---|
| 2020-12-31 | $668.44M | $241.8M | $76.48M | $68.9M | $53.99M |
|---|
| 2020-09-30 | $571.61M | $212.82M | $84.57M | $80.94M | $64.62M |
|---|
| 2020-06-30 | $550.05M | $186.03M | $55.35M | $42.73M | $31.02M |
|---|
| 2020-03-31 | $601.23M | $200.58M | $72.45M | $70.49M | $51.76M |
|---|
| 2019-12-31 | $655.77M | $245.75M | $120.65M | $118.64M | $89.41M |
|---|
| 2019-09-30 | $614.88M | $226.08M | $105.57M | $103.97M | $82.51M |
|---|
| 2019-06-30 | $639M | $230.04M | $105.69M | $103.6M | $80.07M |
|---|
| 2019-03-31 | $578.31M | $196.87M | $72.05M | $70.25M | $55.59M |
|---|
| 2018-12-31 | $648.62M | $241.05M | $110.01M | $105.84M | $82.84M |
|---|
| 2018-09-30 | $595.39M | $222.52M | $97.05M | $92.94M | $74.48M |
|---|
| 2018-06-30 | $620.3M | $226.5M | $102.08M | $96.48M | $74.79M |
|---|
| 2018-03-31 | $547.52M | $181.19M | $64.5M | $60.98M | $43.64M |
|---|
| 2017-12-31 | $611.88M | $231.34M | $105.28M | $99.33M | $67.75M |
|---|
| 2017-09-30 | $567.9M | $207.5M | $92.41M | $86.41M | $63.94M |
|---|
| 2017-06-30 | $567.65M | $195.01M | $79.73M | $72.71M | $50.65M |
|---|
| 2017-03-31 | $523.59M | $166.94M | $47.69M | $41.16M | $32.55M |
|---|
| 2016-12-31 | $565.57M | $192.93M | $94.59M | $95.91M | $68.62M |
|---|
| 2016-09-30 | $507.09M | $184.48M | $76.57M | $66.57M | $45.93M |
|---|
| 2016-06-30 | $532.77M | $185.38M | $68.09M | $57.92M | $39.96M |
|---|
| 2016-03-31 | $503.51M | $171.9M | $57.26M | $47.56M | $32.82M |
|---|
| 2015-12-31 | $588.76M | $224.31M | $108.53M | $99.45M | $69.85M |
|---|
| 2015-09-30 | $525.54M | $185.49M | $63.81M | $55M | $33.88M |
|---|
| 2015-06-30 | $545.19M | $182.35M | $65.44M | $56.42M | $25.74M |
|---|
| 2015-03-31 | $546.2M | $191.1M | $72.84M | $64.32M | $15.99M |
|---|
| 2014-12-31 | $572.59M | $200.34M | $74.93M | $66.63M | $16.75M |
|---|
| 2014-09-30 | $558.38M | $193.33M | $74.25M | $65.08M | $25.03M |
|---|
| 2014-06-30 | $569.2M | $198.23M | $72.16M | $63.15M | $36.39M |
|---|
| 2014-03-31 | $542.96M | $184.61M | $61.03M | $52.09M | $35.16M |
|---|
| 2013-12-31 | $584.67M | $208.86M | $72.13M | $62.91M | $47.31M |
|---|
| 2013-09-30 | $512.41M | $178.68M | $65.63M | $56.22M | $36.36M |
|---|
| 2013-06-30 | $597.69M | $197.69M | $60.58M | $51.44M | $33.37M |
|---|
| 2013-03-31 | $592.69M | $183.71M | $38.03M | $29.84M | $20.94M |
|---|
| 2012-12-31 | $316.04M | $147.72M | $81.93M | $75.3M | $38.49M |
|---|
| 2012-09-30 | $479.22M | $141.42M | $23.37M | $16.6M | $11.3M |
|---|
| 2012-06-30 | $526.39M | $164.01M | $40.54M | $34.14M | $22.74M |
|---|
| 2012-03-31 | $501.66M | $159.27M | $35.56M | $29.18M | $41.31M |
|---|
| 2011-12-31 | $550.48M | $181.67M | $56.17M | $51.28M | $38.16M |
|---|
| 2011-09-30 | $509.12M | $167.33M | $46.11M | $41.04M | $34.49M |
|---|
| 2011-06-30 | $505.67M | $165.58M | $48.93M | $43.98M | $31.8M |
|---|
| 2011-03-31 | $452.93M | $145.9M | $39.19M | $34.12M | $24.52M |
|---|
| 2010-12-31 | $484.76M | $158.18M | $44.09M | $39.12M | $32.16M |
|---|
| 2010-09-30 | $465.81M | $155.72M | $48.09M | $42.36M | $27.78M |
|---|
| 2010-06-30 | $462.17M | $154.38M | $43.43M | $38.11M | $25.9M |
|---|
| 2010-03-31 | $441.78M | $137.98M | $31.08M | $25.57M | $16.34M |
|---|
| 2009-12-31 | $502.78M | $172.87M | $58.2M | $52.88M | $34.85M |
|---|
| 2009-09-30 | $435.75M | $142.32M | $36.22M | $30.6M | $20.12M |
|---|
| 2009-06-30 | $447.37M | $144.58M | $43.76M | $37.27M | $24.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.5B | $1.3B | $633.52M | $620.01M | $484.23M |
|---|
| 2024-12-31 | $3.12B | $1.15B | $528.6M | $522.06M | $404.98M |
|---|
| 2023-12-31 | $2.85B | $1.07B | $484.6M | $463.07M | $354.51M |
|---|
| 2022-12-31 | $2.56B | $954.61M | $423.44M | $389.2M | $294.35M |
|---|
| 2021-12-31 | $2.5B | $927.8M | $377.13M | $348.96M | $262.83M |
|---|
| 2020-12-31 | $2.39B | $841.23M | $288.85M | $263.05M | $201.39M |
|---|
| 2019-12-31 | $2.49B | $898.75M | $403.95M | $396.46M | $307.58M |
|---|
| 2018-12-31 | $2.41B | $871.26M | $373.63M | $356.24M | $275.75M |
|---|
| 2017-12-31 | $2.27B | $800.79M | $325.12M | $299.62M | $214.89M |
|---|
| 2016-12-31 | $2.11B | $734.69M | $296.52M | $267.96M | $187.33M |
|---|
| 2015-12-31 | $2.21B | $783.26M | $310.62M | $275.19M | $145.46M |
|---|
| 2014-12-31 | $2.24B | $776.52M | $282.37M | $246.94M | $113.34M |
|---|
| 2013-12-31 | $2.12B | $735.84M | $237.12M | $201.05M | $137.98M |
|---|
| 2012-12-31 | $1.82B | $612.42M | $181.39M | $155.22M | $113.84M |
|---|
| 2011-12-31 | $2.02B | $656.95M | $186.85M | $166.88M | $126.39M |
|---|
| 2010-12-31 | $1.85B | $606.27M | $166.69M | $145.15M | $102.18M |
|---|
| 2009-12-31 | $1.81B | $595.53M | $169.32M | $145.26M | $95.22M |
|---|
| 2008-12-31 | $1.83B | $616.08M | $196.56M | $169.1M | $109.39M |
|---|