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 | $920.6M | $426.8M | $199.9M | $186.1M | $143.4M |
|---|
| 2026-03-31 | $886.9M | $398.1M | $172.4M | $157M | $120M |
|---|
| 2025-12-31 | $899.1M | $387.1M | $183.6M | $167.7M | $128.3M |
|---|
| 2025-09-30 | $878.7M | $390.6M | $185.8M | $170.5M | $127.8M |
|---|
| 2025-06-30 | $865.4M | $392.2M | $187.9M | $169.9M | $131.6M |
|---|
| 2025-03-31 | $814.3M | $368.9M | $142M | $124.5M | $95.5M |
|---|
| 2024-12-31 | $862.9M | $367.1M | $165.3M | $151.2M | $123.2M |
|---|
| 2024-09-30 | $798.2M | $353.9M | $168M | $154.4M | $119.1M |
|---|
| 2024-06-30 | $807.2M | $366.8M | $182.7M | $179.2M | $141.3M |
|---|
| 2024-03-31 | $800.5M | $357.4M | $161.2M | $154.5M | $121.4M |
|---|
| 2023-12-31 | $788.9M | $336.8M | $160.5M | $140.2M | $108.6M |
|---|
| 2023-09-30 | $793.4M | $349.6M | $179.6M | $261.8M | $209.1M |
|---|
| 2023-06-30 | $846.2M | $378M | $200.1M | $178.5M | $138.6M |
|---|
| 2023-03-31 | $845.4M | $382.5M | $192.3M | $179.8M | $139.8M |
|---|
| 2022-12-31 | $810.7M | $345.7M | $175M | $163.5M | $130M |
|---|
| 2022-09-30 | $824M | $381.8M | $202.2M | $228.4M | $178.7M |
|---|
| 2022-06-30 | $796.1M | $356.9M | $186.6M | $177.1M | $138.2M |
|---|
| 2022-03-31 | $751.1M | $342.5M | $187.6M | $180.4M | $140M |
|---|
| 2021-12-31 | $714.8M | $314.2M | $162M | $153.2M | $118.8M |
|---|
| 2021-09-30 | $712M | $311.6M | $161.2M | $151.1M | $115.7M |
|---|
| 2021-06-30 | $686M | $306.1M | $158.3M | $129.9M | $102.2M |
|---|
| 2021-03-31 | $652M | $292.6M | $155.5M | $145.6M | $112.7M |
|---|
| 2020-12-31 | $614.78M | $269.14M | $138.95M | $129.83M | $101.09M |
|---|
| 2020-09-30 | $581.11M | $251.5M | $131.21M | $121.28M | $103.85M |
|---|
| 2020-06-30 | $561.25M | $234.8M | $110.59M | $91.7M | $70.86M |
|---|
| 2020-03-31 | $594.46M | $271.96M | $139.94M | $127.5M | $102M |
|---|
| 2019-12-31 | $606.02M | $266.85M | $134.17M | $122.03M | $96.83M |
|---|
| 2019-09-30 | $624.25M | $281.98M | $141.77M | $129.22M | $105.19M |
|---|
| 2019-06-30 | $642.1M | $292.34M | $155.28M | $144.65M | $113.21M |
|---|
| 2019-03-31 | $622.23M | $283.83M | $147.78M | $137M | $110.27M |
|---|
| 2018-12-31 | $614.09M | $273.64M | $139.44M | $128.83M | $98.14M |
|---|
| 2018-09-30 | $622.89M | $280.23M | $145.13M | $133.24M | $106.35M |
|---|
| 2018-06-30 | $634.36M | $287.37M | $147.83M | $136.74M | $107.13M |
|---|
| 2018-03-31 | $612.32M | $276.65M | $136.68M | $130.13M | $98.96M |
|---|
| 2017-12-31 | $585.9M | $260.88M | $135.25M | $123.6M | $93.75M |
|---|
| 2017-09-30 | $574.49M | $257.93M | $126.5M | $113.79M | $83.77M |
|---|
| 2017-06-30 | $573.37M | $256.93M | $125.13M | $113.46M | $83.84M |
|---|
| 2017-03-31 | $553.55M | $250.94M | $115.67M | $104.43M | $75.9M |
|---|
| 2016-12-31 | $530.42M | $232.49M | $85.52M | $72.75M | $57.35M |
|---|
| 2016-09-30 | $530.36M | $230.89M | $109.71M | $99.31M | $69.87M |
|---|
| 2016-06-30 | $549.7M | $244.06M | $113.82M | $103.65M | $75.76M |
|---|
| 2016-03-31 | $502.57M | $223.34M | $103.35M | $92.81M | $68.13M |
|---|
| 2015-12-31 | $499.8M | $223.4M | $103.51M | $88.69M | $67.76M |
|---|
| 2015-09-30 | $503.79M | $223.26M | $121.81M | $112.28M | $79.51M |
|---|
| 2015-06-30 | $514.88M | $231.62M | $109.91M | $98.5M | $69.59M |
|---|
| 2015-03-31 | $502.2M | $226.04M | $101.76M | $92.88M | $65.95M |
|---|
| 2014-12-31 | $523.9M | $229.12M | $94.45M | $85.34M | $61.62M |
|---|
| 2014-09-30 | $533.18M | $234.65M | $110.85M | $101.33M | $71.44M |
|---|
| 2014-06-30 | $546.69M | $241.13M | $112.09M | $101.55M | $71.78M |
|---|
| 2014-03-31 | $544M | $244.42M | $113.84M | $104.22M | $74.55M |
|---|
| 2013-12-31 | $520.62M | $227.01M | $103.87M | $92.7M | $67.56M |
|---|
| 2013-09-30 | $490.62M | $211.51M | $97.37M | $86.61M | $63.8M |
|---|
| 2013-06-30 | $518.45M | $222.85M | $99.56M | $88.39M | $62.56M |
|---|
| 2013-03-31 | $494.45M | $212M | $94.71M | $85.43M | $61.3M |
|---|
| 2012-12-31 | $490.84M | $202.86M | -$125.59M | -$135.89M | -$119.02M |
|---|
| 2012-09-30 | $479.86M | $194.84M | $80.59M | $70.18M | $50.13M |
|---|
| 2012-06-30 | $494.14M | $203.11M | $88.65M | $77.88M | $54.35M |
|---|
| 2012-03-31 | $489.42M | $202.89M | $84.57M | $74.02M | $52.17M |
|---|
| 2011-12-31 | $480.68M | $193.6M | $76M | $67.16M | $47.39M |
|---|
| 2011-09-30 | $476.88M | $181.53M | $71.31M | $63.1M | $48.34M |
|---|
| 2011-06-30 | $453.8M | $184.84M | $79.63M | $73.26M | $50.18M |
|---|
| 2011-03-31 | $427.09M | $178.7M | $77.72M | $70.36M | $47.95M |
|---|
| 2010-12-31 | $405.22M | $161.99M | $66M | $60.57M | $41.51M |
|---|
| 2010-09-30 | $373.73M | $154.13M | $62.44M | $57.18M | $38.56M |
|---|
| 2010-06-30 | $378.53M | $154.82M | $62.78M | $59.42M | $40.4M |
|---|
| 2010-03-31 | $355.6M | $147.54M | $57.89M | $54.71M | $36.63M |
|---|
| 2009-12-31 | $343.34M | $139.03M | $52.44M | $48.82M | $33.09M |
|---|
| 2009-09-30 | $323.25M | $129.06M | $46.52M | $43.95M | $29.78M |
|---|
| 2009-06-30 | $336.46M | $131.1M | $46.74M | $41.91M | $27.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.46B | $1.54B | $699.3M | $632.6M | $483.2M |
|---|
| 2024-12-31 | $3.27B | $1.45B | $677.2M | $639.3M | $505M |
|---|
| 2023-12-31 | $3.27B | $1.45B | $732.5M | $760.3M | $596.1M |
|---|
| 2022-12-31 | $3.18B | $1.43B | $751.4M | $749.4M | $586.9M |
|---|
| 2021-12-31 | $2.76B | $1.22B | $637M | $579.8M | $449.4M |
|---|
| 2020-12-31 | $2.35B | $1.03B | $520.7M | $470.3M | $377.8M |
|---|
| 2019-12-31 | $2.49B | $1.13B | $579M | $532.9M | $425.5M |
|---|
| 2018-12-31 | $2.48B | $1.12B | $569.09M | $528.94M | $410.57M |
|---|
| 2017-12-31 | $2.29B | $1.03B | $502.56M | $455.27M | $337.26M |
|---|
| 2016-12-31 | $2.11B | $930.77M | $412.4M | $368.51M | $271.11M |
|---|
| 2015-12-31 | $2.02B | $904.32M | $436.99M | $392.35M | $282.81M |
|---|
| 2014-12-31 | $2.15B | $949.32M | $431.22M | $392.44M | $279.39M |
|---|
| 2013-12-31 | $2.02B | $873.36M | $395.51M | $353.13M | $255.22M |
|---|
| 2012-12-31 | $1.95B | $803.7M | $128.22M | $86.2M | $37.63M |
|---|
| 2011-12-31 | $1.84B | $738.67M | $304.66M | $273.88M | $193.86M |
|---|
| 2010-12-31 | $1.51B | $618.48M | $249.12M | $231.87M | $157.1M |
|---|
| 2009-12-31 | $1.33B | $522.39M | $184.85M | $168.83M | $113.39M |
|---|
| 2008-12-31 | $1.49B | $597.43M | $205.96M | $192.23M | $127.03M |
|---|