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 | $6.93B | — | $290.9M | $265.6M | $214.3M |
|---|
| 2026-03-31 | $6.39B | — | $204.6M | $197.5M | $159.4M |
|---|
| 2025-12-31 | $7.61B | — | $506.9M | $498M | $401.7M |
|---|
| 2025-09-30 | $6.51B | — | $273.7M | $275M | $222.4M |
|---|
| 2025-06-30 | $6.25B | — | $197.4M | $137.2M | $110.5M |
|---|
| 2025-03-31 | $5.75B | — | $120M | $71.5M | $57.5M |
|---|
| 2024-12-31 | $6.81B | — | $373.2M | $300.6M | $241.2M |
|---|
| 2024-09-30 | $5.87B | — | $228.3M | $192.2M | $155.1M |
|---|
| 2024-06-30 | $5.63B | — | $152.4M | $105M | $84.4M |
|---|
| 2024-03-31 | $5.12B | — | $114.2M | $81.5M | $66.1M |
|---|
| 2023-12-31 | $5.88B | — | $290.4M | $185.1M | $172.4M |
|---|
| 2023-09-30 | $5.11B | — | $119.1M | $73.8M | $59.7M |
|---|
| 2023-06-30 | $5.05B | — | $149.2M | $4M | $2.5M |
|---|
| 2023-03-31 | $4.72B | — | $17.8M | -$11M | -$9.2M |
|---|
| 2022-12-31 | $5.6B | — | $254.7M | $221.3M | $174.8M |
|---|
| 2022-09-30 | $5.18B | — | $202.6M | $180.4M | $140.2M |
|---|
| 2022-06-30 | $5.28B | — | $235.1M | $408.3M | $193.9M |
|---|
| 2022-03-31 | $4.8B | — | $175.7M | $184.2M | $145.6M |
|---|
| 2021-12-31 | $5.95B | — | $445.6M | $536.7M | $421.4M |
|---|
| 2021-09-30 | $4.89B | — | $292.9M | $302M | $237.2M |
|---|
| 2021-06-30 | $4.5B | — | $224.3M | $254.3M | $200M |
|---|
| 2021-03-31 | $4.04B | — | $80.7M | $130.6M | $103M |
|---|
| 2020-12-31 | $4.85B | — | $328.8M | $330.9M | $250.1M |
|---|
| 2020-09-30 | $3.98B | — | $154.9M | $160.3M | $131.9M |
|---|
| 2020-06-30 | $3.67B | — | $10.8M | $15.8M | $15.2M |
|---|
| 2020-03-31 | $4.1B | — | $64.6M | $22.6M | $5.3M |
|---|
| 2019-12-31 | $5.4B | — | $368.3M | $358.2M | $274.4M |
|---|
| 2019-09-30 | $4.5B | — | $171.6M | $171.4M | $128.9M |
|---|
| 2019-06-30 | $4.27B | — | $150.1M | $147.5M | $110.7M |
|---|
| 2019-03-31 | $3.82B | — | $25.4M | $20.5M | $21.3M |
|---|
| 2018-12-31 | $4.89B | — | $312.4M | $320.8M | $201.3M |
|---|
| 2018-09-30 | $3.97B | — | $190.9M | $181.7M | $134.9M |
|---|
| 2018-06-30 | $3.9B | — | $149.8M | $147.4M | $108M |
|---|
| 2018-03-31 | $3.56B | — | $53.8M | $56.1M | $40.3M |
|---|
| 2017-12-31 | $4.34B | — | $261.9M | $260.9M | $76.4M |
|---|
| 2017-09-30 | $3.52B | — | $137.8M | $135.2M | $98.3M |
|---|
| 2017-06-30 | $3.47B | — | $130.8M | $130.7M | $94.5M |
|---|
| 2017-03-31 | $3.12B | — | $15.4M | $9M | $7.2M |
|---|
| 2016-12-31 | $8.35B | — | $241.4M | $240.6M | $177M |
|---|
| 2016-09-30 | $1.71B | — | $71M | $64.1M | $48M |
|---|
| 2016-06-30 | $1.6B | — | $113.9M | $125.5M | $79M |
|---|
| 2016-03-31 | $1.34B | — | $29.4M | $33.5M | $25.7M |
|---|
| 2015-12-31 | $1.89B | — | $253.9M | $259.7M | $196M |
|---|
| 2015-09-30 | $1.5B | — | $120.3M | $138.9M | $110.5M |
|---|
| 2015-06-30 | $1.37B | — | $103M | $122.5M | $90.3M |
|---|
| 2015-03-31 | $1.2B | — | $52.7M | $58M | $41.9M |
|---|
| 2014-12-31 | $1.75B | — | $261.75M | $262.47M | $193.87M |
|---|
| 2014-09-30 | $1.37B | — | $127.46M | $139.65M | $104.28M |
|---|
| 2014-06-30 | $1.28B | — | $91.66M | $96.48M | $71.94M |
|---|
| 2014-03-31 | $1.04B | — | -$15.27M | -$13M | $15.9M |
|---|
| 2013-12-31 | $1.51B | — | $195.8M | $197.9M | $147.32M |
|---|
| 2013-09-30 | $1.11B | — | $87.1M | $84.04M | $62.86M |
|---|
| 2013-06-30 | $989.38M | — | $65.82M | $65.85M | $46.53M |
|---|
| 2013-03-31 | $855.99M | — | $20.1M | $17.66M | $13.16M |
|---|
| 2012-12-31 | $1.25B | — | $150.9M | $141.92M | $107.07M |
|---|
| 2012-09-30 | $949.49M | — | $65.85M | $66.6M | $49.51M |
|---|
| 2012-06-30 | $921.34M | — | $58.08M | $50.58M | $37.44M |
|---|
| 2012-03-31 | $813.29M | — | $14.57M | $18.99M | $14.02M |
|---|
| 2011-12-31 | $1.15B | — | $119.22M | $114.55M | $84.92M |
|---|
| 2011-09-30 | $903.21M | — | $54.35M | $45.2M | $33.88M |
|---|
| 2011-06-30 | $845.3M | — | $65.57M | $60.12M | $44.1M |
|---|
| 2011-03-31 | $687.86M | — | $12.07M | $2.13M | $1.49M |
|---|
| 2010-12-31 | $956.25M | — | $123.47M | $112.97M | $84.55M |
|---|
| 2010-09-30 | $708.38M | — | $61.85M | $48.35M | $37.13M |
|---|
| 2010-06-30 | $680.32M | — | $57.34M | $41.63M | $31.98M |
|---|
| 2010-03-31 | $580.66M | — | $18M | — | $246,000.00 |
|---|
| 2009-12-31 | $815.09M | — | $81.95M | — | $52.25M |
|---|
| 2009-09-30 | $595.3M | — | $44.63M | — | $19.77M |
|---|
| 2009-06-30 | $576.14M | — | $17.36M | — | -$14.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.12B | — | $1.1B | $981.7M | $792.1M |
|---|
| 2024-12-31 | $23.43B | — | $868.1M | $679.3M | $546.8M |
|---|
| 2023-12-31 | $20.76B | — | $576.5M | $251.9M | $225.4M |
|---|
| 2022-12-31 | $20.86B | — | $868.1M | $994.2M | $654.5M |
|---|
| 2021-12-31 | $19.37B | — | $1.04B | $1.22B | $961.6M |
|---|
| 2020-12-31 | $16.59B | — | $559.1M | $529.6M | $402.5M |
|---|
| 2019-12-31 | $17.98B | — | $715.4M | $697.6M | $535.3M |
|---|
| 2018-12-31 | $16.32B | — | $706.9M | $706M | $484.5M |
|---|
| 2017-12-31 | $14.45B | — | $545.9M | $535.8M | $276.4M |
|---|
| 2016-12-31 | $12.99B | — | $455.7M | $463.7M | $329.7M |
|---|
| 2015-12-31 | $5.97B | — | $529.8M | $579.1M | $438.7M |
|---|
| 2014-12-31 | $5.43B | — | $465.6M | $485.6M | $386M |
|---|
| 2013-12-31 | $4.46B | — | $368.82M | $365.44M | $269.87M |
|---|
| 2012-12-31 | $3.93B | — | $289.4M | $278.09M | $208.05M |
|---|
| 2011-12-31 | $3.58B | — | $251.21M | $222M | $164.38M |
|---|
| 2010-12-31 | $2.93B | — | $260.66M | $203.48M | $153.9M |
|---|
| 2009-12-31 | $2.48B | — | $116.4M | $2.52M | -$3.6M |
|---|
| 2008-12-31 | $2.7B | — | $151.46M | — | $84.88M |
|---|