Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.05B | $1.64B | $689.3M | $720.2M | $606.3M |
|---|
| 2026-03-31 | $1.85B | $1.49B | $580M | $656.6M | $534.5M |
|---|
| 2025-12-31 | $1.91B | $1.52B | $625.6M | $650.8M | $506M |
|---|
| 2025-09-30 | $1.72B | $1.39B | $547.3M | $594.8M | $473.9M |
|---|
| 2025-06-30 | $1.63B | $1.32B | $458M | $517.3M | $440.1M |
|---|
| 2025-03-31 | $1.54B | $1.25B | $453.8M | $519.3M | $433.4M |
|---|
| 2024-12-31 | $1.66B | $1.35B | $574.1M | $618.4M | $526.2M |
|---|
| 2024-09-30 | $1.51B | $1.24B | $470.9M | $626.4M | $539.9M |
|---|
| 2024-06-30 | $1.43B | $1.16B | $437.2M | $468.3M | $379.8M |
|---|
| 2024-03-31 | $1.35B | $1.05B | $321.2M | $345.4M | $299.3M |
|---|
| 2023-12-31 | $1.42B | $1.1B | $385.4M | $415.6M | $310.9M |
|---|
| 2023-09-30 | $1.33B | $1.02B | $303.2M | $327.8M | $322.9M |
|---|
| 2023-06-30 | $1.29B | $997M | $279M | $299.2M | $266.3M |
|---|
| 2023-03-31 | $1.26B | $954.5M | $273.5M | $291.1M | $247.7M |
|---|
| 2022-12-31 | $1.28B | $985.7M | $357.8M | $368.2M | $313.8M |
|---|
| 2022-09-30 | $1.15B | $866.5M | $265.5M | $264.7M | $231.6M |
|---|
| 2022-06-30 | $1.03B | $779.3M | $195.3M | $183.9M | $173.5M |
|---|
| 2022-03-31 | $954.8M | $701M | $151M | $138.7M | $138.4M |
|---|
| 2021-12-31 | $963.6M | $735.3M | $214.9M | $207.3M | $199M |
|---|
| 2021-09-30 | $867.2M | $656M | $166.4M | $156.7M | $163.1M |
|---|
| 2021-06-30 | $801.1M | $614.2M | $147.5M | $145M | $137.5M |
|---|
| 2021-03-31 | $710.3M | $553.7M | $121.6M | $119.4M | $107.2M |
|---|
| 2020-12-31 | $748M | $581M | $169.4M | $171.7M | $146.7M |
|---|
| 2020-09-30 | $651.1M | $511.9M | $126.9M | $128.4M | $123.4M |
|---|
| 2020-06-30 | $617.6M | $482.5M | $118.8M | $123.7M | $113.8M |
|---|
| 2020-03-31 | $577.7M | $449M | $116.7M | $117.9M | $104.6M |
|---|
| 2019-12-31 | $618.1M | $477.6M | $122.1M | $131.4M | $118.2M |
|---|
| 2019-09-30 | $548.1M | $424M | $100.6M | $106M | $80.2M |
|---|
| 2019-06-30 | $521.7M | $393.4M | $75.2M | $85.8M | $72.7M |
|---|
| 2019-03-31 | $472.6M | $359.6M | $50.6M | $60.3M | $58.8M |
|---|
| 2018-12-31 | $510.4M | $381.9M | $88.5M | $95.5M | $185.3M |
|---|
| 2018-09-30 | $453.9M | $342.3M | $62.8M | $70.6M | $58.7M |
|---|
| 2018-06-30 | $441.3M | $328.2M | $50.7M | $51.5M | $49.3M |
|---|
| 2018-03-31 | $399M | $301.8M | $32.4M | $36.7M | $41.6M |
|---|
| 2017-12-31 | $416.6M | $311.2M | $42.2M | $45M | -$29M |
|---|
| 2017-09-30 | $374.2M | $280.6M | $33.7M | $38M | $26.7M |
|---|
| 2017-06-30 | $363.5M | $267.8M | $28.5M | $32.9M | $23M |
|---|
| 2017-03-31 | $340.6M | $250M | $5.4M | $8.1M | $10.7M |
|---|
| 2016-12-31 | $362.79M | $271.93M | $45.15M | $43.46M | $25.18M |
|---|
| 2016-09-30 | $316.65M | $231.85M | $5.49M | $6.59M | $6.29M |
|---|
| 2016-06-30 | $311.39M | $226.89M | -$4.05M | -$3.69M | -$1.39M |
|---|
| 2016-03-31 | $284.58M | $206.93M | -$3.69M | -$3.26M | $2.12M |
|---|
| 2015-12-31 | $296.53M | $214.55M | $12.87M | $13.04M | -$2.53M |
|---|
| 2015-09-30 | $260.07M | $188.37M | -$1.84M | -$1.16M | $8.17M |
|---|
| 2015-06-30 | $239.79M | $170.29M | $2.95M | $3.49M | $792,000.00 |
|---|
| 2015-03-31 | $212.89M | $149.28M | $898,000.00 | $1.64M | $1.56M |
|---|
| 2014-12-31 | $223.97M | $158.35M | $19.92M | $20.12M | $6.81M |
|---|
| 2014-09-30 | $193.35M | $136.46M | $15.45M | $15.79M | $4.06M |
|---|
| 2014-06-30 | $184.1M | $126.34M | $11.14M | $11.89M | $6.08M |
|---|
| 2014-03-31 | $168.95M | $118.21M | $12.82M | $13.76M | $8.39M |
|---|
| 2013-12-31 | $177.35M | $123.47M | $24.64M | $25.54M | $12.02M |
|---|
| 2013-09-30 | $154.7M | $110.77M | $18.28M | $18.41M | $11.03M |
|---|
| 2013-06-30 | $147.43M | $103.72M | $13.78M | $15.01M | $8.98M |
|---|
| 2013-03-31 | $135.82M | $96.69M | $15.39M | $16.98M | $12.25M |
|---|
| 2012-12-31 | $151.16M | $109.72M | $35.04M | $36.27M | $21.51M |
|---|
| 2012-09-30 | $136.27M | $98.46M | $25.77M | $26.77M | $17.21M |
|---|
| 2012-06-30 | $128.96M | $91.84M | $20.95M | $22.23M | $13.95M |
|---|
| 2012-03-31 | $117.25M | $86.2M | $18.72M | $19.73M | $14.17M |
|---|
| 2011-12-31 | $120.86M | $88.38M | $26.52M | $27.37M | $16.49M |
|---|
| 2011-09-30 | $116.43M | $85.29M | $26.16M | $27.12M | $17.92M |
|---|
| 2011-06-30 | $103.02M | $76.47M | $18.78M | $19.44M | $14.49M |
|---|
| 2011-03-31 | $93.27M | $69.85M | $17.45M | $18.14M | $13.59M |
|---|
| 2010-12-31 | $93.6M | $69.38M | $20.7M | $21.08M | $16.14M |
|---|
| 2010-09-30 | $84.97M | $63.53M | $18.16M | $18.27M | $14.02M |
|---|
| 2010-06-30 | $76.33M | $56.17M | $9.78M | $10.27M | $6.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.8B | $5.47B | $2.08B | $2.28B | $1.85B |
|---|
| 2024-12-31 | $5.96B | $4.8B | $1.8B | $2.06B | $1.75B |
|---|
| 2023-12-31 | $5.3B | $4.07B | $1.24B | $1.33B | $1.15B |
|---|
| 2022-12-31 | $4.42B | $3.33B | $969.6M | $955.5M | $857.3M |
|---|
| 2021-12-31 | $3.34B | $2.56B | $650.4M | $628.4M | $606.8M |
|---|
| 2020-12-31 | $2.59B | $2.02B | $531.8M | $541.7M | $488.5M |
|---|
| 2019-12-31 | $2.16B | $1.66B | $351M | $386M | $331.7M |
|---|
| 2018-12-31 | $1.8B | $1.35B | $234.4M | $254.3M | $334.9M |
|---|
| 2017-12-31 | $1.49B | $1.11B | $109.8M | $124M | $31.4M |
|---|
| 2016-12-31 | $1.28B | $937.6M | $42.9M | $43.1M | $32.2M |
|---|
| 2015-12-31 | $1.01B | $722.49M | $14.88M | $17.01M | $7.99M |
|---|
| 2014-12-31 | $770.36M | $539.36M | $59.32M | $61.55M | $25.34M |
|---|
| 2013-12-31 | $615.3M | $434.65M | $72.09M | $75.94M | $44.27M |
|---|
| 2012-12-31 | $533.64M | $386.22M | $100.48M | $105M | $66.84M |
|---|
| 2011-12-31 | $433.58M | $319.98M | $88.9M | $92.07M | $62.49M |
|---|
| 2010-12-31 | $324.7M | $239.49M | $55.34M | $56.34M | $41.25M |
|---|