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 | $1.7B | — | $314.2M | $256.9M | $183.9M |
|---|
| 2026-03-31 | $1.65B | — | $287.7M | $235.8M | $171.5M |
|---|
| 2025-12-31 | $1.55B | — | $284.2M | $232.9M | $175.8M |
|---|
| 2025-09-30 | $1.54B | — | $264.3M | $215.3M | $160.2M |
|---|
| 2025-06-30 | $1.54B | — | $310.8M | $261.3M | $191.3M |
|---|
| 2025-03-31 | $1.44B | — | $235.8M | $185.4M | $133.1M |
|---|
| 2024-12-31 | $1.42B | — | $288.1M | $225.6M | $174M |
|---|
| 2024-09-30 | $1.44B | — | $247.1M | $193.8M | $141.3M |
|---|
| 2024-06-30 | $1.43B | — | $282.2M | $224.6M | $163.9M |
|---|
| 2024-03-31 | $1.39B | — | $224.7M | $166.6M | $124.9M |
|---|
| 2023-12-31 | $1.33B | — | $245.1M | $182.8M | $132.4M |
|---|
| 2023-09-30 | $1.32B | — | $246.4M | $190.7M | $162.2M |
|---|
| 2023-06-30 | $1.32B | — | $236.9M | $192.1M | $138.3M |
|---|
| 2023-03-31 | $1.3B | — | $205.4M | $152.2M | $112.4M |
|---|
| 2022-12-31 | $1.2B | — | $176M | $141.4M | $108.2M |
|---|
| 2022-09-30 | $1.24B | — | $242.9M | $219.7M | $165.7M |
|---|
| 2022-06-30 | $1.32B | — | $304.6M | $264.8M | $200.6M |
|---|
| 2022-03-31 | $1.36B | — | $332.4M | $303.8M | $221.8M |
|---|
| 2021-12-31 | $1.25B | — | $252.2M | $138.2M | $122.1M |
|---|
| 2021-09-30 | $1.22B | — | $273.2M | $265.4M | $205.4M |
|---|
| 2021-06-30 | $1.23B | — | $306M | $277.1M | $215.1M |
|---|
| 2021-03-31 | $1.21B | — | $306.6M | $268.5M | $201.6M |
|---|
| 2020-12-31 | $1.12B | — | $169.4M | $94.4M | $74.4M |
|---|
| 2020-09-30 | $1.07B | — | $204.4M | $306.1M | $228.5M |
|---|
| 2020-06-30 | $982.8M | — | $166.8M | $128.4M | $100.2M |
|---|
| 2020-03-31 | $957.9M | — | $135.9M | $156.3M | $116.9M |
|---|
| 2019-12-31 | $905.8M | — | $47.1M | $43.1M | $23.9M |
|---|
| 2019-09-30 | $875.7M | — | $121.6M | $96.5M | $81.1M |
|---|
| 2019-06-30 | $880M | — | $113.8M | $89M | $66.8M |
|---|
| 2019-03-31 | $846.1M | — | -$617.9M | -$642.5M | -$555.9M |
|---|
| 2018-12-31 | $835.3M | — | $46.1M | $39.1M | $36.3M |
|---|
| 2018-09-30 | $834.2M | — | $64.1M | $38.7M | $38.4M |
|---|
| 2018-06-30 | $876.9M | — | $193.6M | $169.4M | $144.8M |
|---|
| 2018-03-31 | $865.7M | — | $144.2M | $123.2M | $90.9M |
|---|
| 2017-12-31 | $838.4M | — | $192.6M | $172.3M | $172.3M |
|---|
| 2017-09-30 | $834.8M | — | $154.7M | $136M | $96.3M |
|---|
| 2017-06-30 | $856.7M | — | $265.9M | $242.6M | $165.4M |
|---|
| 2017-03-31 | — | — | $218.6M | $195.7M | $153.3M |
|---|
| 2016-12-31 | — | — | $211.1M | $182.6M | $123M |
|---|
| 2016-09-30 | — | — | $212.1M | $190.2M | $132.8M |
|---|
| 2016-06-30 | — | — | $225.7M | $201.3M | $130.9M |
|---|
| 2016-03-31 | — | — | $176.2M | $154M | $102.1M |
|---|
| 2015-12-31 | — | — | $176.9M | $167.7M | $111.9M |
|---|
| 2015-09-30 | — | — | $174.3M | $172.9M | $117.9M |
|---|
| 2015-06-30 | — | — | $188.5M | $158.4M | $111M |
|---|
| 2015-03-31 | — | — | $154.2M | $137.6M | $88.3M |
|---|
| 2014-12-31 | — | — | $165.2M | $151.4M | $98M |
|---|
| 2014-09-30 | — | — | $153.7M | $139.8M | $92.7M |
|---|
| 2014-06-30 | — | — | $167.4M | $150.5M | $92.8M |
|---|
| 2014-03-31 | — | — | $151.9M | $132.5M | $83.9M |
|---|
| 2013-12-31 | — | — | $154.1M | $121.9M | $76.7M |
|---|
| 2013-09-30 | — | — | $150M | $133.1M | $83.5M |
|---|
| 2013-06-30 | — | — | $158.1M | $144M | $90.5M |
|---|
| 2013-03-31 | — | — | $149M | $131.4M | $101.1M |
|---|
| 2012-12-31 | — | — | $92.2M | $79.2M | $46.3M |
|---|
| 2012-09-30 | — | — | $130.5M | $118.8M | $77.9M |
|---|
| 2012-06-30 | — | — | $129M | $117.5M | $76.4M |
|---|
| 2012-03-31 | — | — | $128.3M | $115.8M | $71.5M |
|---|
| 2011-12-31 | — | — | $123.3M | $110.5M | $74.4M |
|---|
| 2011-09-30 | — | — | $121.6M | $108.5M | $66.7M |
|---|
| 2011-06-30 | — | — | $114.6M | $91.3M | $34.5M |
|---|
| 2011-03-31 | — | — | $109.1M | $95.6M | $57.3M |
|---|
| 2010-12-31 | — | — | $109.7M | $96.2M | $62.2M |
|---|
| 2010-09-30 | — | — | $110.2M | $96.9M | $76.5M |
|---|
| 2010-06-30 | — | — | $105.8M | $92.5M | $71.3M |
|---|
| 2010-03-31 | — | — | $104.3M | — | $56.7M |
|---|
| 2009-12-31 | — | — | $82.9M | — | $60.2M |
|---|
| 2009-09-30 | — | — | $100M | — | $59.7M |
|---|
| 2009-06-30 | — | — | $102M | — | $59.6M |
|---|
| 2009-03-31 | — | — | $101M | — | $54.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.07B | — | $1.1B | $894.9M | $660.3M |
|---|
| 2024-12-31 | $5.68B | — | $1.04B | $810.5M | $604.1M |
|---|
| 2023-12-31 | $5.27B | — | $933.6M | $717.9M | $545.3M |
|---|
| 2022-12-31 | $5.12B | — | $1.06B | $929.7M | $696.2M |
|---|
| 2021-12-31 | $4.92B | — | $1.14B | $949.2M | $744.2M |
|---|
| 2020-12-31 | $4.13B | — | $676.6M | $685.2M | $520.1M |
|---|
| 2019-12-31 | $3.51B | — | -$335.4M | -$413.8M | -$384.1M |
|---|
| 2018-12-31 | $3.41B | — | $448M | $370.4M | $310.5M |
|---|
| 2017-12-31 | $3.36B | — | $831.7M | $746.6M | $587.3M |
|---|
| 2016-12-31 | $3.14B | — | $825.1M | $728.2M | $488.8M |
|---|
| 2015-12-31 | — | — | $693.9M | $636.6M | $429.1M |
|---|
| 2014-12-31 | — | — | $638.2M | $574.2M | $367.4M |
|---|
| 2013-12-31 | — | — | $611.2M | $530.4M | $351.8M |
|---|
| 2012-12-31 | — | — | $480M | $431.3M | $272.1M |
|---|
| 2011-12-31 | — | — | $468.6M | $405.9M | $232.9M |
|---|
| 2010-12-31 | — | — | $430M | $375.2M | $266.7M |
|---|
| 2009-12-31 | — | — | $381.8M | $331M | $233.9M |
|---|
| 2008-12-31 | — | — | $439M | — | $272.8M |
|---|