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 | $2.32M | $345.71M | $109.37M | — | $66.93M |
|---|
| 2026-03-31 | $2.31M | $341.19M | $155.19M | — | $112.21M |
|---|
| 2025-12-31 | $2.3M | $335.82M | $152.14M | — | $85.75M |
|---|
| 2025-09-30 | $2.36M | $327.51M | $210.4M | — | $172.72M |
|---|
| 2025-06-30 | $2.22M | $332.18M | $279.7M | — | $231.53M |
|---|
| 2025-03-31 | $2.49M | $323.47M | $257.08M | — | $212.78M |
|---|
| 2024-12-31 | $2.42M | $318.34M | $304.5M | — | $301.69M |
|---|
| 2024-09-30 | $2.56M | $313.34M | $128.79M | — | $125.49M |
|---|
| 2024-06-30 | $2.57M | $313.25M | $137.45M | — | $98.99M |
|---|
| 2024-03-31 | $2.71M | $297.72M | $132.36M | — | $285.14M |
|---|
| 2023-12-31 | $2.8M | — | $130.34M | — | $70.35M |
|---|
| 2023-09-30 | $2.79M | — | $131.78M | — | $93.01M |
|---|
| 2023-06-30 | $2.78M | — | $134.83M | — | $105.76M |
|---|
| 2023-03-31 | $2.77M | — | $187.39M | — | $161.59M |
|---|
| 2022-12-31 | $2.83M | — | $228.14M | — | $194.22M |
|---|
| 2022-09-30 | $2.89M | — | $128.61M | — | $98.7M |
|---|
| 2022-06-30 | $2.74M | — | $128.63M | — | $61.69M |
|---|
| 2022-03-31 | $2.69M | — | $109.85M | — | $78.38M |
|---|
| 2021-12-31 | $2.43M | — | $101.26M | — | $144.13M |
|---|
| 2021-09-30 | $2.24M | — | $137.97M | — | $125M |
|---|
| 2021-06-30 | $2.22M | — | $93.38M | — | $69.62M |
|---|
| 2021-03-31 | $2.25M | — | $197.38M | — | $176.95M |
|---|
| 2020-12-31 | $2.29M | — | $111.93M | — | $101.65M |
|---|
| 2020-09-30 | $2.35M | — | $128.94M | — | $78.84M |
|---|
| 2020-06-30 | $2.35M | — | $119.74M | — | $90.08M |
|---|
| 2020-03-31 | $2.62M | — | $130.84M | — | $328.77M |
|---|
| 2019-12-31 | $2.5M | — | $116.82M | — | $135.18M |
|---|
| 2019-09-30 | $2.43M | — | $124.04M | — | $105.7M |
|---|
| 2019-06-30 | $2.26M | — | $124.56M | — | $98.06M |
|---|
| 2019-03-31 | $2.34M | — | $115.7M | — | $125.51M |
|---|
| 2018-12-31 | -$1.04B | — | $149.03M | — | $100.99M |
|---|
| 2018-09-30 | $350.92M | — | $113.9M | — | $86.11M |
|---|
| 2018-06-30 | $348.72M | — | $138.52M | — | $106.41M |
|---|
| 2018-03-31 | $347.26M | — | $110.55M | — | $96.64M |
|---|
| 2017-12-31 | $345.06M | — | $138.8M | — | $103.61M |
|---|
| 2017-09-30 | $344.37M | — | $112.67M | — | $79.72M |
|---|
| 2017-06-30 | $339.06M | — | $112.25M | — | $70.76M |
|---|
| 2017-03-31 | $335.4M | — | $109.23M | — | $178.96M |
|---|
| 2016-12-31 | $329.04M | — | $105.52M | — | $195.57M |
|---|
| 2016-09-30 | $329.17M | — | $109.41M | — | $65.56M |
|---|
| 2016-06-30 | $321.59M | — | $105.87M | — | $72.01M |
|---|
| 2016-03-31 | $314.2M | — | $100M | — | $81.84M |
|---|
| 2015-12-31 | $310.75M | — | $92.2M | — | $80.94M |
|---|
| 2015-09-30 | $304.63M | — | $82.69M | — | $43.64M |
|---|
| 2015-06-30 | $296.16M | — | $80.97M | — | $46.87M |
|---|
| 2015-03-31 | $282.87M | — | $75.32M | — | $60.68M |
|---|
| 2014-12-31 | $279.27M | — | $63.46M | — | $41.49M |
|---|
| 2014-09-30 | $270.87M | — | $65.14M | $58.68M | $54.86M |
|---|
| 2014-06-30 | $259.79M | — | $38.35M | $8.43M | $2.52M |
|---|
| 2014-03-31 | $161.01M | — | $34.56M | — | $23.28M |
|---|
| 2013-12-31 | $158.76M | — | $45.15M | — | $33.24M |
|---|
| 2013-09-30 | $153.95M | — | $48.9M | $62.72M | $70.16M |
|---|
| 2013-06-30 | $150.82M | — | $48.09M | $28.99M | $26.31M |
|---|
| 2013-03-31 | $148.01M | — | $46.57M | — | $26.57M |
|---|
| 2012-12-31 | $138.2M | — | $43.7M | — | $45.16M |
|---|
| 2012-09-30 | $137.59M | — | $42.7M | — | $17.59M |
|---|
| 2012-06-30 | $132.56M | — | $40.97M | — | $38.45M |
|---|
| 2012-03-31 | $127.92M | — | $39.98M | — | $24.09M |
|---|
| 2011-12-31 | $119.52M | — | $36.31M | — | $15.3M |
|---|
| 2011-09-30 | $119.17M | — | $34.31M | — | $9.05M |
|---|
| 2011-06-30 | $116.33M | — | $32.85M | — | $13.75M |
|---|
| 2011-03-31 | $112.43M | — | $31.15M | — | $8.96M |
|---|
| 2010-12-31 | $110.47M | — | $26.23M | — | $5.32M |
|---|
| 2010-09-30 | $104.33M | — | $27.3M | — | $6.92M |
|---|
| 2010-06-30 | $100.19M | — | $27.99M | — | $10.03M |
|---|
| 2010-03-31 | $101.18M | — | $30.88M | — | $13.67M |
|---|
| 2009-12-31 | $100.95M | — | $27.87M | — | $6.95M |
|---|
| 2009-09-30 | $101.69M | — | $18.55M | — | -$1.24M |
|---|
| 2009-06-30 | $103.63M | — | $35.04M | — | $13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.38M | $1.32B | $899.32M | — | $702.77M |
|---|
| 2024-12-31 | $10.27M | $1.24B | $703.1M | — | $811.31M |
|---|
| 2023-12-31 | $11.13M | $1.17B | $584.34M | — | $430.71M |
|---|
| 2022-12-31 | $11.14M | $1.13B | $595.23M | — | $432.99M |
|---|
| 2021-12-31 | $9.14M | — | $530M | — | $515.69M |
|---|
| 2020-12-31 | $9.6M | — | $491.44M | — | $599.33M |
|---|
| 2019-12-31 | $9.53M | — | $481.11M | — | $464.45M |
|---|
| 2018-12-31 | $9.18M | — | $511.99M | — | $390.15M |
|---|
| 2017-12-31 | $1.36B | — | $472.95M | — | $433.06M |
|---|
| 2016-12-31 | $1.29B | — | $420.8M | — | $414.98M |
|---|
| 2015-12-31 | $1.19B | — | $331.17M | — | $232.12M |
|---|
| 2014-12-31 | $970.94M | — | $201.51M | — | $122.15M |
|---|
| 2013-12-31 | $610.59M | — | $188.71M | — | $156.28M |
|---|
| 2012-12-31 | $535.15M | — | $167.03M | — | $125.28M |
|---|
| 2011-12-31 | $467.44M | — | $134.62M | — | $47.07M |
|---|
| 2010-12-31 | $410.28M | — | $110.63M | — | $35.93M |
|---|
| 2009-12-31 | $408.88M | — | $111.74M | — | $37.11M |
|---|
| 2008-12-31 | $408.43M | — | $137.98M | — | $62.14M |
|---|