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 | $1.22B | $779.09M | $425.57M | $417.22M | $338.41M |
|---|
| 2026-03-31 | $1.14B | $722.74M | $362.59M | $355.44M | $278.45M |
|---|
| 2025-12-31 | $1.09B | $658.11M | $315.61M | $306.98M | $248.19M |
|---|
| 2025-09-30 | $1.11B | $683.35M | $354.85M | $344.77M | $274.61M |
|---|
| 2025-06-30 | $1.11B | $694.73M | $373.05M | $362.35M | $293.99M |
|---|
| 2025-03-31 | $998.43M | $623.38M | $316.53M | $310.08M | $242.68M |
|---|
| 2024-12-31 | $954.29M | $570.66M | $261.69M | $256.39M | $216.15M |
|---|
| 2024-09-30 | $975.54M | $596.04M | $303.89M | $298.91M | $232.84M |
|---|
| 2024-06-30 | $1B | $619.16M | $263.8M | $259.06M | $203.3M |
|---|
| 2024-03-31 | $964.1M | $593.07M | $298.96M | $295.48M | $235.58M |
|---|
| 2023-12-31 | $901.6M | $526.17M | $245.3M | $239.67M | $194.52M |
|---|
| 2023-09-30 | $915.53M | $547.98M | $275.28M | $267.89M | $212.23M |
|---|
| 2023-06-30 | $943.63M | $572.85M | $296.14M | $285.93M | $224.24M |
|---|
| 2023-03-31 | $900.2M | $542.97M | $280.4M | $267.69M | $214.05M |
|---|
| 2022-12-31 | $828.57M | $484.93M | $226.53M | $213.22M | $172.21M |
|---|
| 2022-09-30 | $841.66M | $506.63M | $244.83M | $234.18M | $180.94M |
|---|
| 2022-06-30 | $860.55M | $514.03M | $179.07M | $171.08M | $131.98M |
|---|
| 2022-03-31 | $836.55M | $498.75M | $248.34M | $241.49M | $193.97M |
|---|
| 2021-12-31 | $801.09M | $456.42M | $199.19M | $191.88M | $162.77M |
|---|
| 2021-09-30 | $810.42M | $472.92M | $225.96M | $218.95M | $175.24M |
|---|
| 2021-06-30 | $826.14M | $489.31M | $259.25M | $251.73M | $202.58M |
|---|
| 2021-03-31 | $777.71M | $470.78M | $247.62M | $240.09M | $204.26M |
|---|
| 2020-12-31 | $720.94M | $409.5M | $185.1M | $177.44M | $174.79M |
|---|
| 2020-09-30 | $721.79M | $422.61M | $171.86M | $163.95M | $146.22M |
|---|
| 2020-06-30 | $637.59M | $379.34M | $193.25M | $183.82M | $148.94M |
|---|
| 2020-03-31 | $626.34M | $359.59M | $144.33M | $136.77M | $111.83M |
|---|
| 2019-12-31 | $605.45M | $331.15M | $115.63M | $108.51M | $90.5M |
|---|
| 2019-09-30 | $605.3M | $344.95M | $139.8M | $132.8M | $108.84M |
|---|
| 2019-06-30 | $620.1M | $357.85M | $164.28M | $156.12M | $125.71M |
|---|
| 2019-03-31 | $576.06M | $331.6M | $133.14M | $124.79M | $102.68M |
|---|
| 2018-12-31 | $549.39M | $300.36M | $115.35M | $107.05M | $85.64M |
|---|
| 2018-09-30 | $545.45M | $305.64M | $117.35M | $109.04M | $93.25M |
|---|
| 2018-06-30 | $580.75M | $332.44M | $145.59M | $137.31M | $108.69M |
|---|
| 2018-03-31 | $537.66M | $303.1M | $113.04M | $104.35M | $89.45M |
|---|
| 2017-12-31 | $506.12M | $272.47M | $97.81M | $89.69M | $38.26M |
|---|
| 2017-09-30 | $491.98M | $274M | $100.41M | $92.05M | $70.51M |
|---|
| 2017-06-30 | $508.94M | $292.72M | $122.56M | $114.59M | $85.36M |
|---|
| 2017-03-31 | $462.02M | $258.19M | $92.24M | $84.74M | $69.02M |
|---|
| 2016-12-31 | $443M | $240.63M | $83.83M | $77.13M | $52.37M |
|---|
| 2016-09-30 | $448.31M | $246.73M | $88.46M | $81.52M | $56.46M |
|---|
| 2016-06-30 | $466.57M | $260.54M | $104.16M | $96.89M | $67.2M |
|---|
| 2016-03-31 | $417.55M | $227.54M | $73.79M | $66.31M | $46.02M |
|---|
| 2015-12-31 | $399.69M | $217.7M | $66.91M | $59.79M | $44.35M |
|---|
| 2015-09-30 | $406.39M | $224.27M | $71.9M | $64.83M | $44.22M |
|---|
| 2015-06-30 | $413.34M | $232.76M | $88.3M | $81.6M | $56.91M |
|---|
| 2015-03-31 | $382.48M | $215.54M | $72.8M | $66.92M | $46.59M |
|---|
| 2014-12-31 | $351.96M | $182.17M | $34.8M | $29.86M | $25.96M |
|---|
| 2014-09-30 | $383.52M | $213.34M | $72.19M | $68.21M | $52.14M |
|---|
| 2014-06-30 | $390.12M | $218.52M | $83.22M | $80.74M | $57.22M |
|---|
| 2014-03-31 | $360.2M | $202.1M | $70.05M | $67.74M | $46.59M |
|---|
| 2013-12-31 | $354.07M | $188.67M | $61.33M | $59.96M | $43.26M |
|---|
| 2013-09-30 | $338.3M | $185.78M | $65.49M | $64.48M | $45.69M |
|---|
| 2013-06-30 | $352.58M | $197.7M | $78.76M | $78.03M | $54M |
|---|
| 2013-03-31 | $332.11M | $183.97M | $61.19M | $60.8M | $44.86M |
|---|
| 2012-12-31 | $319.54M | $169.05M | $63.43M | $63.08M | $43.35M |
|---|
| 2012-09-30 | $315.48M | $170.64M | $62.91M | $62.51M | $42.85M |
|---|
| 2012-06-30 | $335.65M | $184.69M | $75.82M | $75.37M | $51.32M |
|---|
| 2012-03-31 | $322.68M | $174.77M | $60.41M | $59.65M | $40.74M |
|---|
| 2011-12-31 | $307.2M | $158.88M | $55.3M | $54.7M | $38.01M |
|---|
| 2011-09-30 | $300.95M | $158.67M | $56.1M | $55.62M | $38.51M |
|---|
| 2011-06-30 | $317.86M | $174.03M | $71.3M | $70.94M | $48.66M |
|---|
| 2011-03-31 | $292.67M | $154.93M | $53.53M | $53.17M | $36.61M |
|---|
| 2010-12-31 | $283.76M | $144.77M | $50.8M | $50.47M | $36.37M |
|---|
| 2010-09-30 | $269.63M | $142.21M | $49.81M | $49.26M | $34.69M |
|---|
| 2010-06-30 | $281.48M | $149.28M | $54.84M | $54.28M | $37.19M |
|---|
| 2010-03-31 | $268.53M | $142.36M | $48.43M | $48.12M | $33.03M |
|---|
| 2009-12-31 | $270.34M | $132.93M | $44.15M | $43.9M | $30.95M |
|---|
| 2009-09-30 | $259.12M | $130.48M | $44.21M | $43.82M | $31.54M |
|---|
| 2009-06-30 | $265.72M | $138.44M | $49.18M | $48.77M | $33.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.3B | $2.66B | $1.36B | $1.32B | $1.06B |
|---|
| 2024-12-31 | $3.9B | $2.38B | $1.13B | $1.11B | $887.87M |
|---|
| 2023-12-31 | $3.66B | $2.19B | $1.1B | $1.06B | $845.04M |
|---|
| 2022-12-31 | $3.37B | $2B | $898.77M | $859.97M | $679.09M |
|---|
| 2021-12-31 | $3.22B | $1.89B | $932.03M | $902.65M | $744.85M |
|---|
| 2020-12-31 | $2.71B | $1.57B | $694.52M | $661.99M | $581.78M |
|---|
| 2019-12-31 | $2.41B | $1.37B | $552.85M | $522.22M | $427.72M |
|---|
| 2018-12-31 | $2.21B | $1.24B | $491.34M | $457.74M | $377.03M |
|---|
| 2017-12-31 | $1.97B | $1.1B | $413.03M | $381.06M | $263.14M |
|---|
| 2016-12-31 | $1.78B | $975.44M | $350.24M | $321.85M | $222.05M |
|---|
| 2015-12-31 | $1.6B | $890.27M | $299.91M | $273.14M | $192.08M |
|---|
| 2014-12-31 | $1.49B | $816.12M | $260.26M | $246.56M | $181.91M |
|---|
| 2013-12-31 | $1.38B | $756.12M | $266.76M | $263.26M | $187.8M |
|---|
| 2012-12-31 | $1.29B | $699.15M | $262.56M | $260.62M | $178.27M |
|---|
| 2011-12-31 | $1.22B | $646.51M | $236.23M | $234.42M | $161.79M |
|---|
| 2010-12-31 | $1.1B | $578.62M | $203.88M | $202.13M | $141.28M |
|---|
| 2009-12-31 | $1.03B | $526.28M | $175.97M | $174.54M | $122.23M |
|---|
| 2008-12-31 | $1.02B | $529.77M | $172.46M | $170.19M | $116.17M |
|---|