Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.52B | $505.3M | $263.8M | $236.4M | $181.8M |
|---|
| 2025-12-31 | $1.49B | $525.1M | $311.5M | $281.5M | $224.2M |
|---|
| 2025-09-30 | $1.5B | $544.3M | $330.6M | $311.1M | $255.5M |
|---|
| 2025-06-30 | $1.48B | $552.1M | $336.3M | $315.2M | $244.2M |
|---|
| 2025-03-31 | $1.37B | $442.6M | $230.4M | $211.3M | $163.2M |
|---|
| 2024-12-31 | $1.33B | $452.2M | $259.7M | $245.8M | $198.2M |
|---|
| 2024-09-30 | $1.44B | $506M | $312.7M | $288.4M | $226.2M |
|---|
| 2024-06-30 | $1.45B | $513.8M | $306.3M | $285.3M | $217.5M |
|---|
| 2024-03-31 | $1.4B | $447.7M | $228.5M | $201.4M | $147.8M |
|---|
| 2023-12-31 | $1.35B | $445.1M | $214.5M | $198.4M | $162.6M |
|---|
| 2023-09-30 | $1.38B | $487.4M | $276.3M | $265M | $200.1M |
|---|
| 2023-06-30 | $1.37B | $496.2M | $287.8M | $273.8M | $206.8M |
|---|
| 2023-03-31 | $1.29B | $448.3M | $248.8M | $235M | $181.9M |
|---|
| 2022-12-31 | $1.22B | $366.8M | $172M | $156.8M | $104.6M |
|---|
| 2022-09-30 | $1.32B | $398.5M | $203.6M | $190.8M | $139.1M |
|---|
| 2022-06-30 | $1.26B | $383.2M | $190.6M | $176M | $122M |
|---|
| 2022-03-31 | $1.16B | $323.1M | $142.9M | $133.4M | $180.2M |
|---|
| 2021-12-31 | $1.1B | $289.9M | $134.3M | $123.9M | $117.6M |
|---|
| 2021-09-30 | $1.08B | $301.1M | $145.9M | $133M | $108.4M |
|---|
| 2021-06-30 | $1.05B | $298.3M | $142.2M | $106.5M | $95.8M |
|---|
| 2021-03-31 | $956.3M | $262.2M | $109.9M | $95.9M | $77.7M |
|---|
| 2020-12-31 | $534.4M | $162.2M | $81.3M | $72.6M | $80.9M |
|---|
| 2020-09-30 | $1.11B | $329.6M | $162.9M | $139M | $107.1M |
|---|
| 2020-06-30 | $949.2M | $280.5M | $131.5M | $113M | $88.2M |
|---|
| 2020-03-31 | $1.09B | $313.5M | $118.8M | $99.9M | $75M |
|---|
| 2019-12-31 | $458.9M | $144.9M | $66M | $79.6M | $101.9M |
|---|
| 2019-09-30 | $1.2B | $362M | $172.9M | $168M | $130.7M |
|---|
| 2019-06-30 | $1.2B | $357.4M | $166.9M | $123.6M | $96M |
|---|
| 2019-03-31 | $1.09B | $307.3M | $120.9M | $98M | $72.3M |
|---|
| 2018-12-31 | $1.14B | $320.6M | $136.6M | $114.7M | $88M |
|---|
| 2018-09-30 | $1.18B | $349M | $163.8M | $142.5M | $113.6M |
|---|
| 2018-06-30 | $1.17B | $347.9M | $156.9M | $134M | $100.3M |
|---|
| 2018-03-31 | $991.2M | $282.9M | $99.6M | $75.8M | $58.3M |
|---|
| 2017-12-31 | $917.7M | $289.4M | $126.5M | $111.9M | $20.4M |
|---|
| 2017-09-30 | $950.5M | $307.6M | $150.1M | $123.6M | $80.8M |
|---|
| 2017-06-30 | $948.3M | $295.5M | $134.4M | $116.7M | $79.1M |
|---|
| 2017-03-31 | $852.3M | $262.6M | $107.8M | $90.9M | $62.8M |
|---|
| 2016-12-31 | $854.2M | $263M | $119.8M | $97.9M | $64.4M |
|---|
| 2016-09-30 | $907.4M | $288.7M | $136M | $124.1M | $86.7M |
|---|
| 2016-06-30 | $908.8M | $293.5M | $132.1M | $116.8M | $81M |
|---|
| 2016-03-31 | $834.8M | $259.9M | $101.9M | $91.6M | $60.9M |
|---|
| 2015-12-31 | $829.7M | $266.9M | $111.9M | $90.7M | $61.5M |
|---|
| 2015-09-30 | $877M | $290M | $131M | $115.1M | $73.3M |
|---|
| 2015-06-30 | $874M | $283.1M | $126.7M | $118M | $80.1M |
|---|
| 2015-03-31 | $809.7M | $251.8M | $105M | $94.7M | $62.4M |
|---|
| 2014-12-31 | $848.8M | $275.3M | $126.1M | $118.2M | $81.3M |
|---|
| 2014-09-30 | $895.3M | $296.2M | $142.8M | $134.8M | $89.6M |
|---|
| 2014-06-30 | $855.8M | $292.5M | $143.7M | $136.4M | $90.2M |
|---|
| 2014-03-31 | $759.5M | $245M | $104.8M | $96.1M | $64.2M |
|---|
| 2013-12-31 | $806.6M | $270.9M | $126.2M | $116.5M | $82M |
|---|
| 2013-09-30 | $835.9M | $291.3M | $151.6M | $143.3M | $96.5M |
|---|
| 2013-06-30 | $801.3M | $272M | $132.1M | $122.8M | $82.1M |
|---|
| 2013-03-31 | $740.1M | $236.3M | $97.7M | $91.2M | $65.9M |
|---|
| 2012-12-31 | $752.5M | $249.8M | $110.5M | $102.1M | $71.9M |
|---|
| 2012-09-30 | $789.7M | $268.5M | $135.1M | $129M | $87.1M |
|---|
| 2012-06-30 | $778.4M | $259.8M | $124.5M | $116.1M | $77.5M |
|---|
| 2012-03-31 | $723.8M | $234.1M | $101.7M | $94.6M | $63.2M |
|---|
| 2011-12-31 | $740M | $236.3M | $109.8M | $101.9M | $70M |
|---|
| 2011-09-30 | $764.3M | $252.3M | $125.3M | $118M | $82.4M |
|---|
| 2011-06-30 | $709.2M | $229.9M | $105.1M | $95.9M | $65.2M |
|---|
| 2011-03-31 | $658.1M | $205.2M | $83.6M | $74M | $50.3M |
|---|
| 2010-12-31 | $639.3M | $206.8M | $91M | $68.1M | $49.7M |
|---|
| 2010-09-30 | $685M | $235.2M | $117.6M | $109.2M | $71.3M |
|---|
| 2010-06-30 | $646.4M | $211M | $93.5M | $85.5M | $57.6M |
|---|
| 2010-03-31 | $570.5M | $175.7M | $65.7M | $57.6M | $38.6M |
|---|
| 2009-12-31 | $591.9M | $191.8M | $79.5M | $70.1M | $49.6M |
|---|
| 2009-09-30 | $593.9M | $192.9M | $91.3M | $83.9M | $57.3M |
|---|
| 2009-06-30 | $584.2M | $174.2M | $66.6M | $57.8M | $39.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.84B | $2.06B | $1.21B | $1.12B | $887.1M |
|---|
| 2024-12-31 | $5.63B | $1.91B | $1.09B | $1.01B | $779M |
|---|
| 2023-12-31 | $5.37B | $1.88B | $1.03B | $972.2M | $751.4M |
|---|
| 2022-12-31 | $4.95B | $1.47B | $709.1M | $657M | $545.9M |
|---|
| 2021-12-31 | $4.19B | $1.15B | $532.3M | $459.3M | $399.5M |
|---|
| 2020-12-31 | $3.68B | $1.09B | $494.5M | $424.5M | $351.2M |
|---|
| 2019-12-31 | $3.95B | $1.17B | $526.7M | $469.2M | $400.9M |
|---|
| 2018-12-31 | $4.48B | $1.3B | $556.9M | $467M | $360.2M |
|---|
| 2017-12-31 | $3.67B | $1.16B | $518.8M | $443.1M | $243.1M |
|---|
| 2016-12-31 | $3.51B | $1.11B | $489.8M | $430.4M | $293M |
|---|
| 2015-12-31 | $3.39B | $1.09B | $474.6M | $418.6M | $277.3M |
|---|
| 2014-12-31 | $3.36B | $1.11B | $517.4M | $485.5M | $325.3M |
|---|
| 2013-12-31 | $3.18B | $1.07B | $507.6M | $473.8M | $326.5M |
|---|
| 2012-12-31 | $3.04B | $1.01B | $471.8M | $441.8M | $299.7M |
|---|
| 2011-12-31 | $2.87B | $923.7M | $423.8M | $389.8M | $267.9M |
|---|
| 2010-12-31 | $2.54B | $828.7M | $367.8M | $320.4M | $217.2M |
|---|
| 2009-12-31 | $2.36B | $725.9M | $294.7M | $261.6M | $180.1M |
|---|
| 2008-12-31 | $2.7B | $803.4M | $346M | $318.4M | $222.7M |
|---|