Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.27B | $844.23M | $557.97M | $566.24M | $441.6M |
|---|
| 2026-03-31 | $2.87B | $754.41M | $485.72M | $482.15M | $370.38M |
|---|
| 2025-12-31 | $2.65B | $674.72M | $426.74M | $418.5M | $330.81M |
|---|
| 2025-09-30 | $2.45B | $607.87M | $378.87M | $370.46M | $291.62M |
|---|
| 2025-06-30 | $2.17B | $509.9M | $299.87M | $296.48M | $230.85M |
|---|
| 2025-03-31 | $1.83B | $403.42M | $209.1M | $208.01M | $169.29M |
|---|
| 2024-12-31 | $1.87B | $433.74M | $226.36M | $186.04M | $145.87M |
|---|
| 2024-09-30 | $1.81B | $381.71M | $202.88M | $187.81M | $146.24M |
|---|
| 2024-06-30 | $1.81B | $363.6M | $184.67M | $169.66M | $134.01M |
|---|
| 2024-03-31 | $1.54B | $297.36M | $135.46M | $123.06M | $96.32M |
|---|
| 2023-12-31 | $1.36B | $279.69M | $120.28M | $111.73M | $91.58M |
|---|
| 2023-09-30 | $1.38B | $277.5M | $135.14M | $125.44M | $105.13M |
|---|
| 2023-06-30 | $1.3B | $227.92M | $92.08M | $85.2M | $69.48M |
|---|
| 2023-03-31 | $1.17B | $205.41M | $70.89M | $65.83M | $57.22M |
|---|
| 2022-12-31 | $1.12B | $211.25M | $80.07M | $70.2M | $55.42M |
|---|
| 2022-09-30 | $1.12B | $202.22M | $81.44M | $74.44M | $61.52M |
|---|
| 2022-06-30 | $1.02B | $174.99M | $56.65M | $53.52M | $42.25M |
|---|
| 2022-03-31 | $885.22M | $153.14M | $35.69M | $37.71M | $86.76M |
|---|
| 2021-12-31 | $856.08M | $154.07M | $49.33M | $50.97M | $37.6M |
|---|
| 2021-09-30 | $833.9M | $159.21M | $64.11M | $61.3M | $46.3M |
|---|
| 2021-06-30 | $713.9M | $126.46M | $39.4M | $42.78M | $32.97M |
|---|
| 2021-03-31 | $669.76M | $123.47M | $35.61M | $35.23M | $26.49M |
|---|
| 2020-12-31 | $698.96M | $137M | $48.28M | $54.14M | $42.84M |
|---|
| 2020-09-30 | $714.1M | $147.2M | $56.69M | $58.37M | $50.09M |
|---|
| 2020-06-30 | $743.47M | $145.7M | $60.96M | $54.57M | $39.5M |
|---|
| 2020-03-31 | $700.13M | $117.09M | $24.72M | $24.47M | $17.72M |
|---|
| 2019-12-31 | $719.58M | $132.56M | $46.55M | $45.13M | $34.05M |
|---|
| 2019-09-30 | $706.92M | $142.7M | $53.4M | $48.71M | $36.23M |
|---|
| 2019-06-30 | $650.3M | $120.02M | $35.7M | $31.11M | $24.17M |
|---|
| 2019-03-31 | $538.47M | $106.67M | $27.98M | $26.8M | $19.87M |
|---|
| 2018-12-31 | $588.36M | $118.18M | $38.03M | $34.46M | $25.16M |
|---|
| 2018-09-30 | $594.54M | $127.87M | $52.79M | $52.14M | $38.54M |
|---|
| 2018-06-30 | $535.04M | $111.18M | $40.18M | $43.34M | $32.55M |
|---|
| 2018-03-31 | $464.94M | $89.05M | $19.24M | $18.73M | $16.66M |
|---|
| 2017-12-31 | $461.07M | $93.73M | $23.9M | $26.02M | $7.54M |
|---|
| 2017-09-30 | $480.85M | $100.86M | $34.34M | $35.87M | $22.28M |
|---|
| 2017-06-30 | $465.41M | $95.74M | $29.27M | $27.68M | $17.97M |
|---|
| 2017-03-31 | $380.59M | $75.95M | $11.76M | $11.37M | $7.48M |
|---|
| 2016-12-31 | $392.1M | $88.27M | $25.55M | $25.98M | $16.87M |
|---|
| 2016-09-30 | $428.76M | $92.82M | $31.95M | $32.27M | $20.47M |
|---|
| 2016-06-30 | $427.54M | $89.43M | $28.62M | $27.56M | $17.72M |
|---|
| 2016-03-31 | $385.94M | $73.5M | $15.46M | $15.24M | $9.76M |
|---|
| 2015-12-31 | $383.84M | $83.93M | $24.18M | $23.91M | $13.22M |
|---|
| 2015-09-30 | $410.57M | $87.47M | $29.86M | $29.5M | $17.67M |
|---|
| 2015-06-30 | $416.57M | $82.05M | $24.83M | $24.58M | $13.4M |
|---|
| 2015-03-31 | $369.55M | $64.69M | $11.17M | $10.68M | $5.07M |
|---|
| 2014-12-31 | $356.47M | $69.3M | $14.89M | $14.35M | $6.29M |
|---|
| 2014-09-30 | $370.15M | $66.46M | $14.79M | $14.03M | $9.38M |
|---|
| 2014-06-30 | $362.8M | $61.86M | $10.65M | $10.08M | $6.34M |
|---|
| 2014-03-31 | $321.38M | $52.15M | $1.9M | $1.77M | $1.06M |
|---|
| 2013-12-31 | $330.34M | $61.43M | $9.06M | $9.71M | $4.65M |
|---|
| 2013-09-30 | $349.99M | $67.02M | $17.73M | $18.23M | $11.61M |
|---|
| 2013-06-30 | $351.05M | $59.97M | $14.38M | $14.05M | $8.31M |
|---|
| 2013-03-31 | $325.89M | $51.47M | $5.09M | $4.79M | $2.7M |
|---|
| 2012-12-31 | $315.87M | $55.07M | $8.1M | $8.57M | $5.15M |
|---|
| 2012-09-30 | $335.24M | $55.52M | $9.77M | $9.35M | $5.33M |
|---|
| 2012-06-30 | $353.17M | $54.1M | $7.44M | $7M | $4.05M |
|---|
| 2012-03-31 | $326.9M | $42.93M | -$3M | -$3.38M | -$2.67M |
|---|
| 2011-12-31 | $294.33M | $50.7M | $7.55M | $8.12M | $2.09M |
|---|
| 2011-09-30 | $328.11M | $49.11M | -$47.46M | -$42.86M | -$36.57M |
|---|
| 2011-06-30 | $312.15M | $47.51M | $5.6M | $5.68M | $3.16M |
|---|
| 2011-03-31 | $282.06M | $34.21M | -$8.33M | -$8.87M | -$5.17M |
|---|
| 2010-12-31 | $269.81M | $58.15M | $18.51M | $19.37M | — |
|---|
| 2010-09-30 | $307.65M | $50.31M | $8.45M | $8.33M | — |
|---|
| 2010-06-30 | $249.59M | $41.97M | $2.38M | $2.16M | $1.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.1B | $2.2B | $1.31B | $1.29B | $1.02B |
|---|
| 2024-12-31 | $7.03B | $1.48B | $749.37M | $666.56M | $522.43M |
|---|
| 2023-12-31 | $5.21B | $990.51M | $418.39M | $388.19M | $323.4M |
|---|
| 2022-12-31 | $4.14B | $741.61M | $253.85M | $235.86M | $245.95M |
|---|
| 2021-12-31 | $3.07B | $563.21M | $188.44M | $190.27M | $143.35M |
|---|
| 2020-12-31 | $2.86B | $546.98M | $190.65M | $191.54M | $150.14M |
|---|
| 2019-12-31 | $2.62B | $501.94M | $163.64M | $151.74M | $114.32M |
|---|
| 2018-12-31 | $2.18B | $446.28M | $150.24M | $148.68M | $112.9M |
|---|
| 2017-12-31 | $1.79B | $366.28M | $99.26M | $100.94M | $55.27M |
|---|
| 2016-12-31 | $1.63B | $344.01M | $101.57M | $101.06M | $64.9M |
|---|
| 2015-12-31 | $1.58B | $318.13M | $90.04M | $88.66M | $49.36M |
|---|
| 2014-12-31 | $1.41B | $249.77M | $42.22M | $40.23M | $23.06M |
|---|
| 2013-12-31 | $1.36B | $239.88M | $46.26M | $46.78M | $27.27M |
|---|
| 2012-12-31 | $1.33B | $207.62M | $22.3M | $21.54M | $11.85M |
|---|
| 2011-12-31 | $1.22B | $181.53M | -$42.64M | -$37.94M | -$36.49M |
|---|
| 2010-12-31 | $1.06B | $189.93M | $31.44M | $31.76M | $14.74M |
|---|
| 2009-12-31 | $1.13B | $225.55M | $56.63M | $56.03M | $34.18M |
|---|