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 | $1.34B | $490.34M | $192.94M | $190.88M | $145.74M |
|---|
| 2026-03-31 | $1.3B | $471.67M | $198.58M | $193.99M | $147.99M |
|---|
| 2025-12-31 | $1.32B | $482.29M | $195.46M | $188.83M | $143.09M |
|---|
| 2025-09-30 | $1.29B | $469.66M | $191.64M | $189.35M | $145.83M |
|---|
| 2025-06-30 | $1.25B | $450.07M | $179.4M | $176.74M | $132.72M |
|---|
| 2025-03-31 | $1.21B | $428.99M | $183.7M | $175.22M | $130.85M |
|---|
| 2024-12-31 | $1.25B | $445.77M | $190.17M | $182.55M | $141.92M |
|---|
| 2024-09-30 | $1.21B | $431.44M | $181.65M | $175.49M | $132.82M |
|---|
| 2024-06-30 | $1.18B | $416.38M | $170.25M | $162.42M | $121.99M |
|---|
| 2024-03-31 | $1.13B | $396.48M | $159.99M | $156.37M | $116.95M |
|---|
| 2023-12-31 | $1.15B | $407.55M | $162.73M | $158.47M | $291.31M |
|---|
| 2023-09-30 | $1.14B | $402.83M | $165.69M | $154.91M | $117.59M |
|---|
| 2023-06-30 | $1.11B | $390.04M | $157.32M | $150.37M | $116.25M |
|---|
| 2023-03-31 | $1.09B | $370.24M | $145.11M | $138.48M | $106.1M |
|---|
| 2022-12-31 | $1.1B | $385.21M | $127.75M | $123.12M | $89.71M |
|---|
| 2022-09-30 | $1.11B | $393.82M | $130.84M | $121.07M | $95.84M |
|---|
| 2022-06-30 | $1.09B | $374.89M | $109.68M | $95.36M | $71.67M |
|---|
| 2022-03-31 | $1.07B | $382.48M | $133.88M | $125.68M | $96.18M |
|---|
| 2021-12-31 | $1.07B | $369.62M | $111.93M | $103.76M | $73.09M |
|---|
| 2021-09-30 | $1.02B | $362.05M | $132.29M | $123.74M | $102.39M |
|---|
| 2021-06-30 | $988.13M | $355.14M | $136.9M | $135.41M | $102.7M |
|---|
| 2021-03-31 | $946.07M | $345.14M | $127.88M | $120.23M | $91.27M |
|---|
| 2020-12-31 | $950.57M | $336.92M | $113.05M | $100.33M | $74.98M |
|---|
| 2020-09-30 | $935.52M | $329.69M | $124.64M | $110.44M | $85.44M |
|---|
| 2020-06-30 | $900.09M | $306.2M | $90.36M | $79.15M | $62.16M |
|---|
| 2020-03-31 | $923.19M | $318.42M | $110.66M | $110.56M | $85.7M |
|---|
| 2019-12-31 | $940.74M | $310.09M | $119.52M | $114.35M | $82.2M |
|---|
| 2019-09-30 | $888.8M | $315.14M | $113.58M | $110.79M | $88.12M |
|---|
| 2019-06-30 | $881.8M | $310.56M | $106.2M | $94.96M | $73.72M |
|---|
| 2019-03-31 | $809.21M | $290.07M | $90.07M | $79.32M | $60.84M |
|---|
| 2018-12-31 | $835.34M | $302.21M | $110.84M | $106.64M | $79.15M |
|---|
| 2018-09-30 | $747.98M | $266.57M | $94.03M | $97.72M | $73.6M |
|---|
| 2018-06-30 | $728.56M | $265.66M | $79.52M | $81.65M | $64.57M |
|---|
| 2018-03-31 | $688.91M | $244.59M | $63.76M | $76.01M | $64.7M |
|---|
| 2017-12-31 | $734.41M | $279.61M | $73.31M | $81.58M | $67.08M |
|---|
| 2017-09-30 | $708.82M | $280.03M | $97.92M | $89.74M | $73.75M |
|---|
| 2017-06-30 | $670.7M | $256.19M | $80.96M | $84.57M | $68.95M |
|---|
| 2017-03-31 | — | $239.66M | $79.1M | $64.69M | $53.34M |
|---|
| 2016-12-31 | $681.75M | $276.44M | $98.52M | $94.14M | $76.3M |
|---|
| 2016-09-30 | $648.78M | $256.35M | $87.12M | $85.24M | $68.92M |
|---|
| 2016-06-30 | $630.52M | $246.77M | $79.94M | $79.74M | $65.67M |
|---|
| 2016-03-31 | $609.7M | $236.86M | $75.62M | $70.52M | $58.79M |
|---|
| 2015-12-31 | — | $252.59M | $83.45M | $81.88M | $64.41M |
|---|
| 2015-09-30 | $617.83M | $242M | $87.34M | $86.25M | $68.05M |
|---|
| 2015-06-30 | $609.53M | $243.23M | $89.35M | $77.91M | $62.7M |
|---|
| 2015-03-31 | $587.15M | $229.68M | $74.05M | $55.72M | $44.65M |
|---|
| 2014-12-31 | $601.53M | $242.33M | $70.87M | $57.91M | $45.75M |
|---|
| 2014-09-30 | $588.11M | $233.63M | $72.87M | $61.79M | $46.65M |
|---|
| 2014-06-30 | $561.61M | $221.49M | $73.05M | $62.75M | $48.98M |
|---|
| 2014-03-31 | $528.19M | $203.9M | $77.25M | $67.14M | $50.61M |
|---|
| 2013-12-31 | $558.46M | $212.62M | $71.63M | $62.6M | $48.84M |
|---|
| 2013-09-30 | $534.89M | $205.6M | $85.96M | $93.35M | $70.26M |
|---|
| 2013-06-30 | $534.8M | $202.09M | $77.99M | $84.63M | $63.88M |
|---|
| 2013-03-31 | $503.85M | $192.12M | $73.95M | $65.46M | $46.74M |
|---|
| 2012-12-31 | $507.7M | $197.88M | $70.8M | $80.13M | $53.4M |
|---|
| 2012-09-30 | $491.16M | $193.9M | $69.95M | $41.8M | $25.18M |
|---|
| 2012-06-30 | $467.63M | $182.41M | $63.17M | $84.45M | $61.1M |
|---|
| 2012-03-31 | $435.48M | $170.01M | $60.43M | $56.64M | $38.54M |
|---|
| 2011-12-31 | $442.69M | $174.63M | $61.93M | $87.04M | $61.12M |
|---|
| 2011-09-30 | $429.57M | $161.25M | $56.75M | $68.63M | $48.05M |
|---|
| 2011-06-30 | $397.62M | $143.59M | $51.06M | $55.22M | $39.01M |
|---|
| 2011-03-31 | $330.55M | $116.07M | $46.5M | $51.17M | $36.12M |
|---|
| 2010-12-31 | $341.55M | $125.64M | $59.89M | $63.02M | $46.03M |
|---|
| 2010-09-30 | $321.57M | $116.74M | $42.43M | $49.15M | $40.13M |
|---|
| 2010-06-30 | $307.63M | $116.53M | $38.3M | $34.28M | $27.85M |
|---|
| 2010-03-31 | $288.22M | $111.53M | $37.25M | $37.79M | $28.17M |
|---|
| 2009-12-31 | $296.95M | $120.84M | $46.31M | $43.81M | $34.59M |
|---|
| 2009-09-30 | $284.44M | $117.45M | $44.91M | $42.64M | $33.06M |
|---|
| 2009-06-30 | $272.85M | $107.05M | $37.85M | $37.69M | $29.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.08B | $1.83B | $750.21M | $730.15M | $552.49M |
|---|
| 2024-12-31 | $4.77B | $1.69B | $702.06M | $676.82M | $513.67M |
|---|
| 2023-12-31 | $4.48B | $1.57B | $630.86M | $602.22M | $631.26M |
|---|
| 2022-12-31 | $4.37B | $1.54B | $502.15M | $465.24M | $353.4M |
|---|
| 2021-12-31 | $4.02B | $1.43B | $509M | $483.13M | $369.45M |
|---|
| 2020-12-31 | $3.71B | $1.29B | $438.72M | $400.48M | $308.28M |
|---|
| 2019-12-31 | $3.52B | $1.23B | $429.38M | $399.42M | $304.88M |
|---|
| 2018-12-31 | $3B | $1.08B | $348.15M | $362.02M | $282.02M |
|---|
| 2017-12-31 | $2.74B | $1.06B | $331.28M | $320.58M | $263.11M |
|---|
| 2016-12-31 | $2.57B | $1.02B | $341.21M | $329.65M | $269.68M |
|---|
| 2015-12-31 | — | $967.5M | $334.19M | $301.75M | $239.82M |
|---|
| 2014-12-31 | $2.28B | $901.35M | $294.03M | $249.59M | $192M |
|---|
| 2013-12-31 | $2.13B | $812.43M | $309.53M | $306.15M | $229.72M |
|---|
| 2012-12-31 | $1.9B | $744.21M | $264.35M | $263.01M | $178.22M |
|---|
| 2011-12-31 | $1.6B | $595.54M | $216.24M | $262.06M | $184.29M |
|---|
| 2010-12-31 | $1.26B | $470.44M | $177.86M | $184.25M | $142.18M |
|---|
| 2009-12-31 | $1.12B | $447.45M | $162.18M | $161.12M | $127.3M |
|---|
| 2008-12-31 | $1.04B | $421.62M | $133.71M | $144.35M | $125.14M |
|---|