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 | $2.43B | — | — | $891M | $672M |
|---|
| 2026-03-31 | $2.31B | — | — | $705M | $534M |
|---|
| 2025-12-31 | $2.44B | — | — | $811M | $580M |
|---|
| 2025-09-30 | $2.43B | — | — | $751M | $568M |
|---|
| 2025-06-30 | $2.37B | — | — | $758M | $575M |
|---|
| 2025-03-31 | $2.3B | — | — | $651M | $483M |
|---|
| 2024-12-31 | $2.41B | — | — | $736M | $700M |
|---|
| 2024-09-30 | $2.45B | — | — | $873M | $639M |
|---|
| 2024-06-30 | $2.46B | — | — | $979M | $707M |
|---|
| 2024-03-31 | $2.44B | — | — | $1B | $731M |
|---|
| 2023-12-31 | — | — | — | $713M | $514M |
|---|
| 2023-09-30 | — | — | — | $997M | $752M |
|---|
| 2023-06-30 | — | — | — | $896M | $682M |
|---|
| 2023-03-31 | — | — | — | $9.47B | $9.52B |
|---|
| 2022-12-31 | — | — | — | $392M | $257M |
|---|
| 2022-09-30 | — | — | — | $408M | $315M |
|---|
| 2022-06-30 | — | — | — | $337M | $255M |
|---|
| 2022-03-31 | — | — | — | $225M | $271M |
|---|
| 2021-12-31 | — | — | — | $153M | $123M |
|---|
| 2021-09-30 | — | — | — | $158M | $124M |
|---|
| 2021-06-30 | — | — | — | $199M | $153M |
|---|
| 2021-03-31 | — | — | — | $191M | $147M |
|---|
| 2020-12-31 | — | — | — | $174.82M | $138.36M |
|---|
| 2020-09-30 | — | — | — | $178.53M | $142.68M |
|---|
| 2020-06-30 | — | — | — | $190.57M | $153.79M |
|---|
| 2020-03-31 | — | — | — | $74.09M | $57.17M |
|---|
| 2019-12-31 | — | — | — | $131.53M | $101.87M |
|---|
| 2019-09-30 | — | — | — | $160.16M | $124.78M |
|---|
| 2019-06-30 | — | — | — | $155.63M | $119.36M |
|---|
| 2019-03-31 | — | — | — | $144.73M | $111.36M |
|---|
| 2018-12-31 | — | — | — | $115.93M | $89.47M |
|---|
| 2018-09-30 | $87.44M | — | — | $133.52M | $117.32M |
|---|
| 2018-06-30 | $90.49M | — | — | $122.72M | $93.29M |
|---|
| 2018-03-31 | — | — | — | $131.45M | $100.23M |
|---|
| 2017-12-31 | — | — | — | $123.11M | $54.41M |
|---|
| 2017-09-30 | $87.54M | — | — | $103.65M | $67.06M |
|---|
| 2017-06-30 | $84.77M | — | — | $211.88M | $134.66M |
|---|
| 2017-03-31 | — | — | — | $105.06M | $67.62M |
|---|
| 2016-12-31 | — | — | — | $81.06M | $52.69M |
|---|
| 2016-09-30 | — | — | — | $78.95M | $51.4M |
|---|
| 2016-06-30 | — | — | — | $109.57M | $69.32M |
|---|
| 2016-03-31 | — | — | — | $81.49M | $52.07M |
|---|
| 2015-12-31 | — | — | — | $66.92M | $42.75M |
|---|
| 2015-09-30 | — | — | — | $88.84M | $55.96M |
|---|
| 2015-06-30 | — | — | — | $69.69M | $44.52M |
|---|
| 2015-03-31 | — | — | — | $106.96M | $67.16M |
|---|
| 2014-12-31 | — | — | — | $87.44M | $62.9M |
|---|
| 2014-09-30 | — | — | — | $41.47M | $26.5M |
|---|
| 2014-06-30 | — | — | — | $40.57M | $26.69M |
|---|
| 2014-03-31 | — | — | — | $34.12M | $22.48M |
|---|
| 2013-12-31 | — | — | — | $45.96M | $26.4M |
|---|
| 2013-09-30 | — | — | — | $66.64M | $40.98M |
|---|
| 2013-06-30 | — | — | — | $69.2M | $43.91M |
|---|
| 2013-03-31 | — | — | — | $86.65M | $55.59M |
|---|
| 2012-12-31 | — | — | — | $35.51M | $19.79M |
|---|
| 2012-09-30 | — | — | — | $59.5M | $39.52M |
|---|
| 2012-06-30 | — | — | — | $48.26M | $37.58M |
|---|
| 2012-03-31 | — | — | — | $53.85M | $35.5M |
|---|
| 2011-09-30 | — | — | — | $131.63M | $81.42M |
|---|
| 2011-06-30 | — | — | — | $32.57M | $21.3M |
|---|
| 2011-03-31 | — | — | — | $99.12M | $61.76M |
|---|
| 2010-12-31 | — | — | — | $43.39M | $30.09M |
|---|
| 2010-09-30 | — | — | — | $43.19M | $27.75M |
|---|
| 2010-06-30 | — | — | — | $43.88M | $28.6M |
|---|
| 2010-03-31 | — | — | — | $173.11M | $106.61M |
|---|
| 2009-12-31 | — | — | — | $28.88M | $19M |
|---|
| 2009-09-30 | — | — | — | $133.37M | $82.47M |
|---|
| 2009-06-30 | — | — | — | $8.57M | $6.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.54B | — | — | $2.97B | $2.21B |
|---|
| 2024-12-31 | $9.76B | — | — | $3.59B | $2.78B |
|---|
| 2023-12-31 | $18.79B | — | — | $12.08B | $11.47B |
|---|
| 2022-12-31 | $5.08B | — | — | $1.36B | $1.1B |
|---|
| 2021-12-31 | — | — | — | $701M | $547M |
|---|
| 2020-12-31 | — | — | — | $618M | $492M |
|---|
| 2019-12-31 | — | — | — | $592.05M | $457.37M |
|---|
| 2018-12-31 | — | — | — | $503.61M | $400.31M |
|---|
| 2017-12-31 | — | — | — | $543.7M | $323.75M |
|---|
| 2016-12-31 | — | — | — | $351.07M | $225.48M |
|---|
| 2015-12-31 | — | — | — | $332.41M | $210.39M |
|---|
| 2014-12-31 | — | — | — | $203.59M | $138.56M |
|---|
| 2013-12-31 | — | — | — | $268.44M | $166.87M |
|---|
| 2012-12-31 | — | — | — | $197.12M | $132.4M |
|---|
| 2011-12-31 | — | — | — | $310.13M | $195.03M |
|---|
| 2010-12-31 | — | — | — | $303.56M | $193.04M |
|---|
| 2009-12-31 | — | — | — | $183.1M | $116.33M |
|---|
| 2008-12-31 | — | — | — | $139.6M | $91.06M |
|---|