Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.6B | — | — | $354.89M | $287.75M |
|---|
| 2026-03-31 | $1.56B | — | — | $334.13M | $270.53M |
|---|
| 2025-12-31 | $1.52B | — | — | $329.49M | $266.08M |
|---|
| 2025-09-30 | $1.51B | — | — | $477.1M | $387.84M |
|---|
| 2025-06-30 | $1.48B | — | — | $313.3M | $252.75M |
|---|
| 2025-03-31 | $1.48B | — | — | $316.08M | $254.56M |
|---|
| 2024-12-31 | $1.47B | — | — | $312.43M | $255.2M |
|---|
| 2024-09-30 | $1.46B | $379.15M | $383.12M | $376.96M | $302.99M |
|---|
| 2024-06-30 | $1.44B | $334.91M | $338.6M | $322.32M | $258.36M |
|---|
| 2024-03-31 | $1.42B | $326.72M | $327.43M | $314.92M | $254.22M |
|---|
| 2023-12-31 | $1.42B | $323.42M | $327.36M | $336.71M | $274.8M |
|---|
| 2023-09-30 | $1.38B | $321.01M | $322.15M | $318.82M | $257.08M |
|---|
| 2023-06-30 | $1.33B | $310.35M | $310.35M | $264.51M | $215.26M |
|---|
| 2023-03-31 | $1.32B | $305.16M | $305.16M | $274.23M | $223.61M |
|---|
| 2022-12-31 | $1.34B | $306.41M | $308.08M | $296.71M | $242.34M |
|---|
| 2022-09-30 | $1.3B | $263.93M | $265.35M | $234.78M | $190.59M |
|---|
| 2022-06-30 | $1.29B | $306.9M | $311.51M | $276.45M | $223.97M |
|---|
| 2022-03-31 | $1.3B | $301.42M | $301.53M | $294.18M | $237.48M |
|---|
| 2021-12-31 | $1.3B | $567.75M | $572.16M | $579.78M | $464.11M |
|---|
| 2021-09-30 | $1.28B | $220.32M | $222.72M | $230.8M | $188.87M |
|---|
| 2021-06-30 | $1.27B | $236.58M | $236.85M | $245.24M | $199.62M |
|---|
| 2021-03-31 | $1.27B | $190.64M | $195.47M | $218.79M | $178.52M |
|---|
| 2020-12-31 | $1.23B | $224.97M | $224.97M | $249.98M | $204.24M |
|---|
| 2020-09-30 | $1.2B | $230.04M | $231.07M | $231.54M | $188.95M |
|---|
| 2020-06-30 | $1.18B | $217.03M | $217.03M | $212.24M | $173.05M |
|---|
| 2020-03-31 | $1.13B | $229.02M | $232.29M | $202.92M | $165.54M |
|---|
| 2019-12-31 | $1.14B | $224.89M | $228.39M | $227.09M | $187.06M |
|---|
| 2019-09-30 | $1.14B | $235.39M | $235.39M | $247.33M | $201.82M |
|---|
| 2019-06-30 | $1.13B | $223.61M | $229.11M | $228.76M | $186.57M |
|---|
| 2019-03-31 | $1.12B | $226.77M | $227.17M | $228.1M | $185.35M |
|---|
| 2018-12-31 | $1.06B | $220.24M | $220.24M | $203.64M | $164.72M |
|---|
| 2018-09-30 | $1.08B | $219.3M | $224.47M | $220.33M | $178.72M |
|---|
| 2018-06-30 | $1.08B | $215.05M | $215.05M | $226.86M | $184.43M |
|---|
| 2018-03-31 | $1.07B | $210.89M | $210.89M | $212.84M | $173.6M |
|---|
| 2017-12-31 | $1.06B | $198.9M | $209.54M | $216.37M | $1.03B |
|---|
| 2017-09-30 | $1.05B | $208.02M | $209.41M | $220.61M | $153.33M |
|---|
| 2017-06-30 | $1.03B | $202.63M | $204.73M | $201.93M | $140.27M |
|---|
| 2017-03-31 | $1.02B | $197.49M | $197.49M | $191.74M | $133.54M |
|---|
| 2016-12-31 | $975.35M | $194.45M | $198.54M | $175.98M | $135.45M |
|---|
| 2016-09-30 | $989.77M | $197.98M | $198.24M | $201.46M | $151.87M |
|---|
| 2016-06-30 | $991.88M | $195.34M | $195.34M | $199.34M | $138.43M |
|---|
| 2016-03-31 | $977.63M | $195.16M | $195.16M | $195.45M | $124.03M |
|---|
| 2015-12-31 | $933.86M | $192.64M | $194.04M | $175.98M | $132.96M |
|---|
| 2015-09-30 | $947.15M | $193.87M | $193.87M | $199.01M | $145.39M |
|---|
| 2015-06-30 | $950.61M | $194.11M | $194.11M | $196.72M | $127.11M |
|---|
| 2015-03-31 | $934.44M | $194.36M | $194.36M | $194.48M | $121.65M |
|---|
| 2014-12-31 | $630.4M | $188.44M | $171.59M | $196.28M | $146.75M |
|---|
| 2014-09-30 | $974.49M | — | — | $197.05M | $132.41M |
|---|
| 2014-06-30 | $991.04M | — | — | $193.81M | $130.92M |
|---|
| 2014-03-31 | $1.02B | $180.92M | $203.69M | $197.54M | $132.86M |
|---|
| 2013-12-31 | $652.91M | $197.09M | $165.96M | $198.62M | $142.82M |
|---|
| 2013-09-30 | $932.79M | — | — | $190.85M | $132.12M |
|---|
| 2013-06-30 | $950.34M | — | — | $192.78M | $133.9M |
|---|
| 2013-03-31 | $958.22M | $176.97M | $195.85M | $173.06M | $119.63M |
|---|
| 2012-12-31 | $928.7M | $199.7M | $188.77M | $220.59M | $150.99M |
|---|
| 2012-09-30 | $877.1M | — | — | $188.79M | $130.67M |
|---|
| 2012-06-30 | $885.8M | — | — | $186.38M | $128.99M |
|---|
| 2012-03-31 | $897.92M | $165.23M | $190.65M | $170.24M | $118.68M |
|---|
| 2011-12-31 | $833.55M | $172.34M | $182.82M | $177.09M | $122.84M |
|---|
| 2011-09-30 | $837.24M | — | — | $190.12M | $131.4M |
|---|
| 2011-06-30 | $877.33M | — | — | $209.05M | $142.78M |
|---|
| 2011-03-31 | $829.27M | $170.24M | $184.73M | $147.52M | $100.14M |
|---|
| 2010-12-31 | $847.17M | $160.45M | $162.6M | $187.48M | $136.61M |
|---|
| 2010-09-30 | $838.89M | — | — | $208.31M | $114.53M |
|---|
| 2010-06-30 | $835.9M | — | — | $180.72M | $126.05M |
|---|
| 2010-03-31 | $845.68M | — | — | $174.05M | $121.68M |
|---|
| 2009-12-31 | $779.33M | — | — | $161.66M | $113.33M |
|---|
| 2009-09-30 | $762.32M | — | — | $143.76M | $100.8M |
|---|
| 2009-06-30 | $819.73M | — | — | $160.41M | $114.12M |
|---|
| 2008-12-31 | $709.96M | — | — | $159.73M | $137.21M |
|---|
| 2008-09-30 | $753.35M | — | — | $105.63M | $63.15M |
|---|
| 2008-06-30 | $860.49M | — | — | $184.61M | $133.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.99B | — | — | $1.44B | $1.16B |
|---|
| 2024-12-31 | $5.78B | — | — | $1.33B | $1.07B |
|---|
| 2023-12-31 | $5.45B | $1.26B | $1.27B | $1.19B | $970.76M |
|---|
| 2022-12-31 | $5.23B | $1.18B | $1.19B | $1.1B | $894.39M |
|---|
| 2021-12-31 | $5.11B | $1.22B | $1.23B | $1.27B | $1.03B |
|---|
| 2020-12-31 | $4.74B | $901.06M | $905.36M | $896.68M | $731.77M |
|---|
| 2019-12-31 | $4.53B | $910.66M | $920.06M | $931.28M | $760.79M |
|---|
| 2018-12-31 | $4.3B | $865.48M | $870.64M | $863.67M | $701.47M |
|---|
| 2017-12-31 | $4.16B | $807.04M | $821.17M | $830.65M | $1.45B |
|---|
| 2016-12-31 | $3.93B | $782.92M | $787.27M | $772.24M | $549.78M |
|---|
| 2015-12-31 | $3.77B | $774.98M | $776.37M | $766.19M | $527.1M |
|---|
| 2014-12-31 | $3.62B | $761.13M | $771.64M | $784.68M | $542.94M |
|---|
| 2013-12-31 | $3.49B | $747.33M | $756.09M | $755.32M | $528.47M |
|---|
| 2012-12-31 | $3.59B | $728.16M | $753.59M | $765.99M | $529.32M |
|---|
| 2011-12-31 | $3.38B | $697.88M | $732.04M | $723.78M | $497.16M |
|---|
| 2010-12-31 | $3.37B | $713.23M | $722.38M | $750.57M | $498.87M |
|---|
| 2009-12-31 | $3.12B | $706.57M | $706.92M | $577.08M | $404.95M |
|---|
| 2008-12-31 | $3.2B | — | — | $628.4M | $452.26M |
|---|
| 2007-12-31 | $3.49B | — | — | $796.81M | $527.54M |
|---|