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 | $1.68B | $1.2B | $378.52M | $354.62M | $275.5M |
|---|
| 2026-03-31 | $1.51B | $1.09B | $316.09M | $292.41M | $222.34M |
|---|
| 2025-12-31 | $1.75B | $1.19B | $334.24M | $313.84M | $242.15M |
|---|
| 2025-09-30 | $1.52B | $1.06B | $86.34M | $69.48M | $35.36M |
|---|
| 2025-06-30 | $1.69B | $1.16B | $327.1M | $317.79M | $240.78M |
|---|
| 2025-03-31 | $1.53B | $1.07B | $278.03M | $267.01M | $210.94M |
|---|
| 2024-12-31 | $1.72B | $1.15B | $317.8M | $301.65M | $398.57M |
|---|
| 2024-09-30 | $1.48B | $1.02B | $245.82M | $526.87M | $415.05M |
|---|
| 2024-06-30 | $1.6B | $1.09B | $318.78M | $299.3M | $229.55M |
|---|
| 2024-03-31 | $1.47B | $1.02B | $273.89M | $259.56M | $210.55M |
|---|
| 2023-12-31 | $1.59B | — | $301.41M | $277.25M | $208.63M |
|---|
| 2023-09-30 | $1.41B | — | $244.42M | $224.47M | $180.01M |
|---|
| 2023-06-30 | $1.5B | — | $283.11M | $264.12M | $198.04M |
|---|
| 2023-03-31 | $1.41B | — | $407.96M | $381.28M | $295.78M |
|---|
| 2022-12-31 | $1.5B | — | $332.32M | $304.12M | $256.81M |
|---|
| 2022-09-30 | $1.33B | — | $253.42M | $232.06M | $173.55M |
|---|
| 2022-06-30 | $1.38B | — | $297.12M | $275.95M | $204.93M |
|---|
| 2022-03-31 | $1.26B | — | $217.25M | $215.06M | $172.52M |
|---|
| 2021-12-31 | $1.31B | — | $185.4M | $177.1M | $209.36M |
|---|
| 2021-09-30 | $1.16B | — | $230.22M | $198.83M | $148.87M |
|---|
| 2021-06-30 | $1.17B | — | $274.71M | $379.19M | $271.24M |
|---|
| 2021-03-31 | $1.1B | — | $225.41M | $214.75M | $164.1M |
|---|
| 2020-12-31 | $1.11B | — | $178.13M | $156.16M | $119.61M |
|---|
| 2020-09-30 | $994.62M | — | $87.65M | $14.17M | $16.96M |
|---|
| 2020-06-30 | $973.14M | — | $99.65M | $58.96M | $55.08M |
|---|
| 2020-03-31 | $1.02B | — | $124.72M | $96.85M | $75.1M |
|---|
| 2019-12-31 | $1.2B | — | $136.14M | $110.58M | $67.7M |
|---|
| 2019-09-30 | $1B | — | $69.15M | $53.1M | $41.39M |
|---|
| 2019-06-30 | $1.07B | — | $116M | $91.01M | $103.41M |
|---|
| 2019-03-31 | $970.44M | — | $48.8M | $21.05M | $20.8M |
|---|
| 2018-12-31 | $1.09B | — | $129.61M | $110.97M | $84.02M |
|---|
| 2018-09-30 | $921.67M | — | $52.72M | $37.95M | $11.75M |
|---|
| 2018-06-30 | $1B | — | $86.1M | $75.07M | $46.27M |
|---|
| 2018-03-31 | $963.57M | — | -$8.71M | -$42.87M | -$19.59M |
|---|
| 2017-12-31 | $1.01B | — | $62.89M | $28.38M | $107.31M |
|---|
| 2017-09-30 | $828.09M | — | -$24.35M | -$61.94M | -$48.18M |
|---|
| 2017-06-30 | $843.73M | — | -$98.39M | -$142.75M | -$92.28M |
|---|
| 2017-03-31 | $625.17M | — | $53.51M | $48.5M | $36.43M |
|---|
| 2016-12-31 | $703.22M | — | $108.69M | $106.19M | $66.49M |
|---|
| 2016-09-30 | $574.06M | — | $48.73M | $44.75M | $30.48M |
|---|
| 2016-06-30 | $610M | — | $83.3M | $77.19M | $51.63M |
|---|
| 2016-03-31 | $557.27M | — | $64.43M | $60.31M | $44.99M |
|---|
| 2015-12-31 | $643.77M | — | $101.62M | $96.67M | $65.76M |
|---|
| 2015-09-30 | $500.17M | — | $52.47M | $51.79M | $30.37M |
|---|
| 2015-06-30 | $547.94M | — | $85.22M | $79.51M | $51.16M |
|---|
| 2015-03-31 | $471.19M | $295.83M | $48.68M | $44.24M | $28.35M |
|---|
| 2014-12-31 | $583.98M | $353.26M | $95.84M | $92.29M | $59.14M |
|---|
| 2014-09-30 | $470.94M | $282.83M | $49.39M | $46.45M | $33.85M |
|---|
| 2014-06-30 | $519.82M | $318.73M | $81.76M | $79.26M | $53.04M |
|---|
| 2014-03-31 | $446.7M | $279.4M | $59.17M | $56.69M | $37.74M |
|---|
| 2013-12-31 | $520.71M | $315.06M | $88.76M | $86.47M | $61.42M |
|---|
| 2013-09-30 | $410.71M | $248.54M | $58.74M | $56.62M | $38.19M |
|---|
| 2013-06-30 | $446.05M | $269.71M | $73.99M | $71.56M | $46.51M |
|---|
| 2013-03-31 | $406.75M | $244.86M | $54.01M | $51.78M | $36.68M |
|---|
| 2012-12-31 | $474.75M | $279.41M | $79.66M | $77.91M | $58.82M |
|---|
| 2012-09-30 | $374.41M | $222.43M | $49.77M | $46.81M | $31.38M |
|---|
| 2012-06-30 | $397.48M | $237.77M | $62.72M | $60.49M | $41.48M |
|---|
| 2012-03-31 | $369.17M | $224.1M | $53.56M | $50.38M | $34.22M |
|---|
| 2011-12-31 | $427.69M | $249.47M | $69.46M | $66.94M | $45.02M |
|---|
| 2011-09-30 | $345.78M | $203.63M | $47.25M | $44.43M | $30.46M |
|---|
| 2011-06-30 | $365.54M | $214.49M | $51.57M | $48.2M | $32.22M |
|---|
| 2011-03-31 | $329.57M | $195.66M | $45.78M | $42.62M | $29.19M |
|---|
| 2010-12-31 | $382.3M | $220.08M | $53.07M | $46.73M | $36.69M |
|---|
| 2010-09-30 | $296.12M | $170.56M | $32.76M | $29.39M | $20.08M |
|---|
| 2010-06-30 | $314.2M | $179.29M | $34.23M | $30.41M | $20.11M |
|---|
| 2010-03-31 | $295.83M | — | $29.2M | $27.57M | $19.4M |
|---|
| 2009-12-31 | $328.83M | — | $41.74M | $38.4M | $25.72M |
|---|
| 2009-09-30 | $267.47M | — | $27.52M | $22.48M | $20.07M |
|---|
| 2009-06-30 | $269.97M | — | $30.76M | $25.62M | $17.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.5B | $4.47B | $1.03B | $968.12M | $729.23M |
|---|
| 2024-12-31 | $6.27B | $4.28B | $1.16B | $1.39B | $1.25B |
|---|
| 2023-12-31 | $5.91B | $4.04B | $1.24B | $1.15B | $882.47M |
|---|
| 2022-12-31 | $5.48B | $3.82B | $1.1B | $1.03B | $807.8M |
|---|
| 2021-12-31 | $4.73B | — | $915.75M | $969.87M | $793.56M |
|---|
| 2020-12-31 | $4.1B | — | $490.15M | $326.13M | $266.75M |
|---|
| 2019-12-31 | $4.25B | — | $370.09M | $275.74M | $233.29M |
|---|
| 2018-12-31 | $3.98B | — | $259.72M | $181.12M | $122.46M |
|---|
| 2017-12-31 | $3.31B | — | -$6.33M | -$127.82M | $3.28M |
|---|
| 2016-12-31 | $2.44B | — | $305.14M | $288.43M | $193.58M |
|---|
| 2015-12-31 | $2.16B | — | $288M | $272.21M | $175.64M |
|---|
| 2014-12-31 | $2.02B | $1.23B | $286.16M | $274.68M | $183.77M |
|---|
| 2013-12-31 | $1.78B | $1.08B | $275.49M | $266.44M | $182.8M |
|---|
| 2012-12-31 | $1.62B | $963.71M | $245.71M | $235.6M | $165.9M |
|---|
| 2011-12-31 | $1.47B | $863.24M | $214.06M | $202.18M | $136.9M |
|---|
| 2010-12-31 | $1.29B | $742.3M | $149.27M | $134.09M | $96.29M |
|---|
| 2009-12-31 | $1.14B | $642.91M | $134.48M | $115.53M | $82.96M |
|---|
| 2008-12-31 | $1.28B | — | $164.37M | $144.74M | $103.87M |
|---|