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 | $3.5B | — | $259.45M | $242.68M | $181.03M |
|---|
| 2026-03-31 | $3.06B | — | $207.05M | $189.15M | $141.55M |
|---|
| 2025-12-31 | $3.1B | — | $246.46M | $233.25M | $181.07M |
|---|
| 2025-09-30 | $3.05B | — | $242.66M | $224.79M | $170.85M |
|---|
| 2025-06-30 | $2.93B | — | $197.27M | $175.99M | $128.62M |
|---|
| 2025-03-31 | $2.92B | — | $178.68M | $160.08M | $117.74M |
|---|
| 2024-12-31 | $3.15B | — | $207.04M | $191.93M | $155.45M |
|---|
| 2024-09-30 | $3.07B | — | $224.11M | $203.36M | $152.07M |
|---|
| 2024-06-30 | $2.93B | — | $205.71M | $185.51M | $135.87M |
|---|
| 2024-03-31 | $2.94B | — | $194.37M | $178.72M | $127.49M |
|---|
| 2023-12-31 | $3.3B | — | $203.28M | $186.95M | $153.54M |
|---|
| 2023-09-30 | $3.16B | — | $241.72M | $229.13M | $187.43M |
|---|
| 2023-06-30 | $3.13B | — | $270.71M | $256.11M | $189.55M |
|---|
| 2023-03-31 | $3.23B | — | $277.49M | $262.7M | $197.77M |
|---|
| 2022-12-31 | $3.65B | — | $281.95M | $270.76M | $201.3M |
|---|
| 2022-09-30 | $3.84B | — | $362.23M | $348.67M | $269.38M |
|---|
| 2022-06-30 | $3.84B | — | $353.08M | $340.24M | $255.34M |
|---|
| 2022-03-31 | $3.49B | — | $334.29M | $321.71M | $243.33M |
|---|
| 2021-12-31 | $3.5B | — | $322.5M | $312.81M | $242.21M |
|---|
| 2021-09-30 | $3.14B | — | $273.83M | $261.85M | $199.83M |
|---|
| 2021-06-30 | $2.91B | — | $241.55M | $229.49M | $172.16M |
|---|
| 2021-03-31 | $2.62B | — | $207.65M | $195.63M | $146.61M |
|---|
| 2020-12-31 | $2.74B | — | $207.69M | $197.35M | $154.01M |
|---|
| 2020-09-30 | $2.47B | — | $175.5M | $163.61M | $125.5M |
|---|
| 2020-06-30 | $2.15B | — | $175.18M | $162.37M | $121.7M |
|---|
| 2020-03-31 | $2.28B | — | $154.74M | $142.71M | $104.83M |
|---|
| 2019-12-31 | $2.45B | — | $205.08M | $192.3M | $144.68M |
|---|
| 2019-09-30 | $2.36B | — | $167.86M | $155.51M | $118.41M |
|---|
| 2019-06-30 | $2.26B | — | $193.09M | $178.33M | $133.63M |
|---|
| 2019-03-31 | $2.09B | — | $167.8M | $154.76M | $119.6M |
|---|
| 2018-12-31 | $2.32B | — | $122.74M | $111.51M | $88.68M |
|---|
| 2018-09-30 | $2.21B | — | $174.69M | $164.73M | $131.11M |
|---|
| 2018-06-30 | $2.14B | — | $214.81M | $204.96M | $151.65M |
|---|
| 2018-03-31 | $1.95B | — | $168.78M | $159.63M | $118.14M |
|---|
| 2017-12-31 | $1.99B | — | $145.81M | $139.78M | $385.31M |
|---|
| 2017-09-30 | $1.84B | — | $164.97M | $156.66M | $100.39M |
|---|
| 2017-06-30 | $1.73B | — | $163.62M | $156.22M | $97.87M |
|---|
| 2017-03-31 | $1.63B | — | $149.39M | $142.57M | $102.7M |
|---|
| 2016-12-31 | $1.72B | — | $194.36M | $188.49M | $117.56M |
|---|
| 2016-09-30 | $1.69B | — | $182.98M | $176.49M | $109.43M |
|---|
| 2016-06-30 | $1.62B | — | $175.79M | $169.37M | $105.01M |
|---|
| 2016-03-31 | $1.53B | — | $167.89M | $161.45M | $100.1M |
|---|
| 2015-12-31 | $1.62B | — | $192.89M | $188.6M | $116.75M |
|---|
| 2015-09-30 | $1.59B | — | $193.85M | $186.01M | $115.14M |
|---|
| 2015-06-30 | $1.54B | — | $173.74M | $167.07M | $103.42M |
|---|
| 2015-03-31 | $1.44B | — | $155.22M | $148.52M | $91.93M |
|---|
| 2014-12-31 | $1.61B | — | $182.91M | $177.32M | $110.31M |
|---|
| 2014-09-30 | $1.6B | — | $172.1M | $165.45M | $102.41M |
|---|
| 2014-06-30 | $1.55B | — | $159.23M | $150.9M | $93.41M |
|---|
| 2014-03-31 | $1.41B | — | $117.31M | $110.93M | $68.66M |
|---|
| 2013-12-31 | $1.47B | — | $153.53M | $148.71M | $91.86M |
|---|
| 2013-09-30 | $1.44B | — | $150.73M | $144.89M | $89.47M |
|---|
| 2013-06-30 | $1.38B | — | $147.41M | $141.18M | $87.7M |
|---|
| 2013-03-31 | $1.29B | — | $125.04M | $118.78M | $73.35M |
|---|
| 2012-12-31 | $1.34B | — | $143.34M | $138.04M | $83.98M |
|---|
| 2012-09-30 | $1.3B | — | $133.05M | $126.71M | $78.24M |
|---|
| 2012-06-30 | $1.26B | — | $137.22M | $130.29M | $80.45M |
|---|
| 2012-03-31 | $1.17B | — | $116.6M | $109.61M | $67.68M |
|---|
| 2011-12-31 | $1.2B | — | $122.29M | $116.07M | $72.57M |
|---|
| 2011-09-30 | $1.17B | — | $118.68M | $111.54M | $68.65M |
|---|
| 2011-06-30 | $1.15B | — | $113.44M | $106.74M | $65.7M |
|---|
| 2011-03-31 | $1B | — | $89.82M | $81.39M | $50.1M |
|---|
| 2010-12-31 | $1.02B | — | $97.35M | $89.18M | $57.85M |
|---|
| 2010-09-30 | $986.02M | — | $91.49M | $84.83M | $52.17M |
|---|
| 2010-06-30 | $942.78M | — | $91.35M | — | $52.11M |
|---|
| 2010-03-31 | $844.67M | — | $67.44M | — | $37.48M |
|---|
| 2009-12-31 | $876.95M | — | $72.94M | — | $41.67M |
|---|
| 2009-09-30 | $833.75M | — | $70.95M | — | $39.96M |
|---|
| 2009-06-30 | $769.78M | — | $47.09M | — | $24.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12B | — | $865.07M | $794.11M | $598.28M |
|---|
| 2024-12-31 | $12.09B | — | $831.23M | $759.52M | $570.89M |
|---|
| 2023-12-31 | $12.83B | — | $993.2M | $934.89M | $728.29M |
|---|
| 2022-12-31 | $14.81B | — | $1.33B | $1.28B | $969.35M |
|---|
| 2021-12-31 | $12.17B | — | $1.05B | $999.77M | $760.81M |
|---|
| 2020-12-31 | $9.64B | — | $713.12M | $666.03M | $506.04M |
|---|
| 2019-12-31 | $9.17B | — | $733.83M | $680.9M | $516.32M |
|---|
| 2018-12-31 | $8.61B | — | $681.02M | $640.82M | $489.59M |
|---|
| 2017-12-31 | $7.19B | — | $623.79M | $595.24M | $686.26M |
|---|
| 2016-12-31 | $6.56B | — | $721.02M | $695.8M | $432.09M |
|---|
| 2015-12-31 | $6.19B | — | $715.69M | $690.2M | $427.24M |
|---|
| 2014-12-31 | $6.17B | — | $631.54M | $604.6M | $374.79M |
|---|
| 2013-12-31 | $5.58B | — | $576.71M | $553.57M | $342.38M |
|---|
| 2012-12-31 | $5.05B | — | $530.2M | $504.64M | $310.35M |
|---|
| 2011-12-31 | $4.53B | — | $444.23M | $415.73M | $257.01M |
|---|
| 2010-12-31 | $3.79B | — | $347.63M | $319.69M | $199.62M |
|---|
| 2009-12-31 | $3.2B | — | $247.97M | $224.07M | $136.44M |
|---|
| 2008-12-31 | $3.73B | — | $358.42M | — | $200.59M |
|---|