Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.64B | — | $267.81M | — | $179.27M |
|---|
| 2025-12-31 | $1.63B | — | $112.62M | — | $98.65M |
|---|
| 2025-09-30 | $1.58B | — | $138.42M | — | $67.81M |
|---|
| 2025-06-30 | $1.49B | — | $211.7M | — | $1.03B |
|---|
| 2025-03-31 | $1.41B | — | $196.86M | — | $109.97M |
|---|
| 2024-12-31 | $1.44B | — | $144.32M | — | $189.57M |
|---|
| 2024-09-30 | $1.43B | — | $168.29M | — | $51.19M |
|---|
| 2024-06-30 | $1.36B | — | $9.89M | — | $80.22M |
|---|
| 2024-03-31 | $1.33B | — | $149.37M | — | $281.51M |
|---|
| 2023-12-31 | $1.37B | — | $134.04M | — | $28.31M |
|---|
| 2023-09-30 | $1.4B | — | $58.23M | — | $733.62M |
|---|
| 2023-06-30 | $1.37B | — | $154.86M | — | $118.18M |
|---|
| 2023-03-31 | $1.34B | — | $177.33M | — | $68.73M |
|---|
| 2022-12-31 | $1.23B | — | $120.98M | — | $3.9M |
|---|
| 2022-09-30 | $1.19B | — | $157.38M | — | $237.08M |
|---|
| 2022-06-30 | $1.14B | — | $170.37M | — | $63.43M |
|---|
| 2022-03-31 | $1.13B | — | $141.24M | — | $73.28M |
|---|
| 2021-12-31 | $1.11B | — | $131.5M | — | $1.07B |
|---|
| 2021-09-30 | $1.13B | — | $184.37M | — | $134.28M |
|---|
| 2021-06-30 | $1.09B | — | $185.63M | — | $121.25M |
|---|
| 2021-03-31 | $1.09B | — | $192.52M | — | $385.92M |
|---|
| 2020-12-31 | $1.06B | — | $160.26M | — | $57.69M |
|---|
| 2020-09-30 | $1.02B | — | $144.4M | — | -$138,000.00 |
|---|
| 2020-06-30 | $993M | — | $152.81M | — | $74.83M |
|---|
| 2020-03-31 | $823.34M | — | $100.05M | — | $224.01M |
|---|
| 2019-12-31 | $787.46M | — | $138.93M | — | $336.28M |
|---|
| 2019-09-30 | $806.47M | — | $164.77M | — | $66.5M |
|---|
| 2019-06-30 | $800.8M | — | $148.97M | — | $60.17M |
|---|
| 2019-03-31 | $814.52M | — | $141.54M | — | $116.81M |
|---|
| 2018-12-31 | $778.27M | — | $122.85M | — | $51.56M |
|---|
| 2018-09-30 | $768.92M | — | $139.07M | — | $87.6M |
|---|
| 2018-06-30 | $754.92M | — | $144.06M | — | $85.46M |
|---|
| 2018-03-31 | $744.37M | — | $143.81M | — | $106.63M |
|---|
| 2017-12-31 | $731.45M | — | $117.2M | — | $73.64M |
|---|
| 2017-09-30 | $609.93M | — | $66.16M | — | $12.44M |
|---|
| 2017-06-30 | $565.99M | — | $130.66M | — | $78.65M |
|---|
| 2017-03-31 | $550.57M | — | $137.28M | — | $83.54M |
|---|
| 2016-12-31 | $576.79M | — | $151.12M | — | $95.08M |
|---|
| 2016-09-30 | $546.29M | — | $115.75M | — | $219.19M |
|---|
| 2016-06-30 | $514.93M | — | $112.3M | — | $50.38M |
|---|
| 2016-03-31 | $504.2M | — | $118.12M | — | $61.55M |
|---|
| 2015-12-31 | $500.44M | — | $41.41M | — | -$15.98M |
|---|
| 2015-09-30 | $435.99M | — | $104.13M | — | $56.98M |
|---|
| 2015-06-30 | $420.3M | — | $107.05M | — | $135.51M |
|---|
| 2015-03-31 | $406.61M | — | $149.32M | — | $120.18M |
|---|
| 2014-12-31 | $412.22M | — | -$6.17M | — | -$33.84M |
|---|
| 2014-09-30 | $412.19M | — | $82.37M | — | $127.77M |
|---|
| 2014-06-30 | $401.45M | — | $92.45M | — | $60.34M |
|---|
| 2014-03-31 | $390.59M | — | $90.01M | — | $45.91M |
|---|
| 2013-12-31 | $380.93M | — | $98.06M | — | $54.7M |
|---|
| 2013-09-30 | $379.46M | — | $85.18M | — | $150.6M |
|---|
| 2013-06-30 | $363.5M | — | $99.99M | — | $58.48M |
|---|
| 2013-03-31 | $358.37M | — | $98.59M | — | $50.71M |
|---|
| 2012-12-31 | $349.74M | — | $94.64M | — | $54.57M |
|---|
| 2012-09-30 | $342.48M | — | $97.08M | — | $55.39M |
|---|
| 2012-06-30 | $303.7M | — | $88.45M | — | $52.33M |
|---|
| 2012-03-31 | $283.15M | — | $85.92M | — | $48.04M |
|---|
| 2011-12-31 | $270.61M | — | $81.3M | — | $266.81M |
|---|
| 2011-09-30 | $273.48M | — | $71.63M | — | -$36.34M |
|---|
| 2011-06-30 | $267.88M | — | $76.72M | — | $36.7M |
|---|
| 2011-03-31 | $250.74M | — | $74.67M | — | $37.5M |
|---|
| 2010-12-31 | $238.67M | — | $72.56M | — | $35.22M |
|---|
| 2010-09-30 | $237.49M | — | $60.4M | — | $23.04M |
|---|
| 2010-06-30 | $197.46M | — | $54.15M | — | $19.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.11B | — | $658.49M | $1.35B | $1.31B |
|---|
| 2024-12-31 | $5.55B | — | $471.86M | — | $602.49M |
|---|
| 2023-12-31 | $5.48B | — | $524.46M | — | $948.84M |
|---|
| 2022-12-31 | $4.69B | — | $589.97M | — | $377.68M |
|---|
| 2021-12-31 | $4.43B | — | $694.01M | — | $1.71B |
|---|
| 2020-12-31 | $3.9B | — | $557.53M | — | $356.4M |
|---|
| 2019-12-31 | $3.21B | — | $594.22M | — | $579.76M |
|---|
| 2018-12-31 | $3.05B | — | $549.79M | — | $331.25M |
|---|
| 2017-12-31 | $2.46B | — | $451.3M | — | $248.26M |
|---|
| 2016-12-31 | $2.14B | — | $497.29M | — | $426.19M |
|---|
| 2015-12-31 | $1.76B | — | $401.91M | — | $296.69M |
|---|
| 2014-12-31 | $1.62B | — | $258.67M | — | $200.18M |
|---|
| 2013-12-31 | $1.48B | — | $381.81M | — | $314.49M |
|---|
| 2012-12-31 | $1.28B | — | $366.08M | — | $210.33M |
|---|
| 2011-12-31 | $1.06B | — | $304.31M | — | $156.27M |
|---|
| 2010-12-31 | $865.4M | — | $242.31M | — | $102.29M |
|---|
| 2009-12-31 | $637.14M | — | $177.79M | — | $87.66M |
|---|