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 | $5.39B | $860.6M | $203.1M | $134.4M | $103.3M |
|---|
| 2026-03-31 | $5.41B | $877.9M | $242.6M | $170.5M | $130.2M |
|---|
| 2025-12-31 | $5.58B | $874.4M | $139.3M | $62.4M | $43.6M |
|---|
| 2025-09-30 | $5.78B | $919.7M | $107.8M | $36.2M | $13M |
|---|
| 2025-06-30 | $5.7B | $935.8M | $253M | $183.9M | $140.5M |
|---|
| 2025-03-31 | $5.51B | $891.9M | $233.9M | $167.5M | $128.1M |
|---|
| 2024-12-31 | $5.55B | $879.2M | $193.7M | $122.7M | $94.8M |
|---|
| 2024-09-30 | $5.22B | $852.7M | $231.6M | $159.6M | $117.3M |
|---|
| 2024-06-30 | $4.7B | $766.5M | $241.1M | $183M | $138.2M |
|---|
| 2024-03-31 | $4.47B | $742.6M | $242.6M | $193.3M | $147.9M |
|---|
| 2023-12-31 | $4.48B | $730.6M | $194.7M | $145.4M | $108.7M |
|---|
| 2023-09-30 | $4.71B | $786.2M | $261.6M | $220.5M | $163.9M |
|---|
| 2023-06-30 | $4.56B | $775.5M | $270.8M | $227.9M | $170.5M |
|---|
| 2023-03-31 | $4.13B | $727.9M | $241.5M | $206.4M | $158.4M |
|---|
| 2022-12-31 | $4.07B | $719.4M | $242M | $205.7M | $156.9M |
|---|
| 2022-09-30 | $4.16B | $752.6M | $279.9M | $257.2M | $195.7M |
|---|
| 2022-06-30 | $4.15B | $768.4M | $284.5M | $260.1M | $195.9M |
|---|
| 2022-03-31 | $3.84B | $724.7M | $285M | $262.3M | $202.9M |
|---|
| 2021-12-31 | $3.49B | $671.2M | $229.7M | $206.5M | $87.1M |
|---|
| 2021-09-30 | $3.41B | $638.7M | $241.5M | $224.1M | $172.1M |
|---|
| 2021-06-30 | $3.63B | $649.5M | $262.5M | $240.3M | $191M |
|---|
| 2021-03-31 | $2.95B | $481.3M | $150.7M | $130M | $101.9M |
|---|
| 2020-12-31 | $2.74B | $446.9M | $159.7M | $138.6M | $100.1M |
|---|
| 2020-09-30 | $3.04B | $512M | $187.1M | $161M | $126.4M |
|---|
| 2020-06-30 | $2.13B | $358.8M | $79M | $42.3M | $30.2M |
|---|
| 2020-03-31 | $2.69B | $416.5M | $69.9M | $38.9M | $29.8M |
|---|
| 2019-12-31 | $2.67B | $411M | $91.1M | $58.3M | $48.1M |
|---|
| 2019-09-30 | $3.12B | $465.6M | $83.3M | $49M | $38M |
|---|
| 2019-06-30 | $3.01B | $454.3M | $97.1M | $63.2M | $49.2M |
|---|
| 2019-03-31 | $2.81B | $431.5M | $86.8M | $52.2M | $38.6M |
|---|
| 2018-12-31 | $2.91B | $432.1M | $74.7M | $39.7M | $30.7M |
|---|
| 2018-09-30 | $2.89B | $435.1M | $78.2M | $44.4M | $34.8M |
|---|
| 2018-06-30 | $2.94B | $438.16M | $109.17M | $75.19M | $56.46M |
|---|
| 2018-03-31 | $2.86B | $419.76M | $79.07M | $46.17M | $35.81M |
|---|
| 2017-12-31 | $2.92B | $425.67M | $91.02M | $58.97M | $110.45M |
|---|
| 2017-09-30 | $3.01B | $431.42M | $78.51M | $47.14M | $29.88M |
|---|
| 2017-06-30 | $2.67B | $404.89M | $92.23M | $61.69M | $39.13M |
|---|
| 2017-03-31 | $2.52B | $383.52M | $80.14M | $51.2M | $33.94M |
|---|
| 2016-12-31 | $2.67B | $389.18M | $76.92M | $48.52M | $30.83M |
|---|
| 2016-09-30 | $2.82B | $406.67M | $83.92M | $55.69M | $35.37M |
|---|
| 2016-06-30 | $2.78B | $410.12M | $97.36M | $69.06M | $46.58M |
|---|
| 2016-03-31 | $2.61B | $389.1M | $82.04M | $54.1M | $34.29M |
|---|
| 2015-12-31 | $2.67B | $380.13M | $2.95M | -$22.12M | -$33.39M |
|---|
| 2015-09-30 | $2.8B | $398.38M | $96.64M | $73.04M | $45.26M |
|---|
| 2015-06-30 | $2.73B | $391.57M | $98.02M | $73.78M | $46.31M |
|---|
| 2015-03-31 | $2.43B | $363.88M | $80.73M | $57.47M | $35.82M |
|---|
| 2014-12-31 | $2.54B | $365.96M | $56.41M | $33.12M | $18.68M |
|---|
| 2014-09-30 | $2.63B | $374.71M | $90.36M | $43.87M | $26.16M |
|---|
| 2014-06-30 | $2.51B | $369.15M | $84.7M | $38.19M | $16.86M |
|---|
| 2014-03-31 | $2.26B | $338.12M | $70.64M | $49.21M | $31.3M |
|---|
| 2013-12-31 | $2.28B | $321.32M | $61.12M | $40.19M | $21.72M |
|---|
| 2013-09-30 | $2.34B | $329.46M | $72.94M | $52.28M | $32.77M |
|---|
| 2013-06-30 | $2.34B | $341.27M | $80.62M | $60.18M | $37.39M |
|---|
| 2013-03-31 | $1.96B | $300.49M | $58.64M | $39.25M | $22.12M |
|---|
| 2012-12-31 | $1.94B | $280.25M | $45.88M | $27.89M | $17.13M |
|---|
| 2012-09-30 | $1.98B | $291.23M | $67.05M | $49.49M | $31.34M |
|---|
| 2012-06-30 | $1.9B | $285.34M | $63.09M | $46.04M | $28.63M |
|---|
| 2012-03-31 | $1.66B | $260.42M | $53.98M | $37.32M | $23.12M |
|---|
| 2011-12-31 | $1.63B | $245.86M | $49.77M | $33.42M | $20.86M |
|---|
| 2011-09-30 | $1.57B | $248.75M | $50.08M | $34.47M | $21.49M |
|---|
| 2011-06-30 | $1.47B | $244.21M | $54.44M | $39.69M | $24.68M |
|---|
| 2011-03-31 | $1.41B | $221.78M | $39.21M | $24.51M | $15.36M |
|---|
| 2010-12-31 | $1.44B | $217.02M | $31.94M | $16.1M | $10.57M |
|---|
| 2010-09-30 | $1.46B | $228.84M | $46.5M | $30.59M | $18.99M |
|---|
| 2010-06-30 | $1.42B | $226.65M | $36.03M | $21.13M | $12.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.57B | $3.62B | $734M | $449.9M | $325.2M |
|---|
| 2024-12-31 | $19.93B | $3.24B | $909.1M | $658.5M | $498.1M |
|---|
| 2023-12-31 | $17.87B | $3.02B | $968.6M | $800.2M | $601.6M |
|---|
| 2022-12-31 | $16.22B | $2.97B | $1.09B | $985.3M | $751.5M |
|---|
| 2021-12-31 | $13.48B | $2.44B | $884.4M | $800.9M | $552.1M |
|---|
| 2020-12-31 | $10.6B | $1.73B | $495.7M | $380.8M | $286.5M |
|---|
| 2019-12-31 | $11.6B | $1.76B | $358.3M | $222.7M | $174M |
|---|
| 2018-12-31 | $11.6B | $1.73B | $341.1M | $205.4M | $157.8M |
|---|
| 2017-12-31 | $11.12B | $1.65B | $341.9M | $219M | $213.4M |
|---|
| 2016-12-31 | $10.89B | $1.6B | $340.23M | $227.37M | $147.07M |
|---|
| 2015-12-31 | $10.63B | $1.53B | $278.34M | $182.17M | $94M |
|---|
| 2014-12-31 | $9.94B | $1.45B | $302.11M | $164.4M | $93M |
|---|
| 2013-12-31 | $8.92B | $1.29B | $273.32M | $191.9M | $113.99M |
|---|
| 2012-12-31 | $7.48B | $1.12B | $230M | $160.74M | $100.21M |
|---|
| 2011-12-31 | $6.08B | $960.6M | $193.5M | $132.09M | $82.39M |
|---|
| 2010-12-31 | $5.51B | $877.03M | $146.1M | $80.9M | $50.3M |
|---|
| 2009-12-31 | $4.53B | $775.84M | $108.07M | $54.85M | $34.85M |
|---|