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 | $449M | $220.64M | $207.88M | $158.52M |
|---|
| 2026-03-31 | $1.12B | $399.13M | $186.16M | $173.35M | $136.38M |
|---|
| 2025-12-31 | $1.08B | $373.95M | $184.34M | $172.66M | $136.02M |
|---|
| 2025-09-30 | $1.06B | $389.31M | $176.66M | $166M | $122.63M |
|---|
| 2025-06-30 | $1.09B | $405.55M | $192.14M | $183.56M | $143.4M |
|---|
| 2025-03-31 | $1B | $365.45M | $164.92M | $153.24M | $118.49M |
|---|
| 2024-12-31 | $1.02B | $368.62M | $177.02M | $167.05M | $140.23M |
|---|
| 2024-09-30 | $983.76M | $352.08M | $145.56M | $131.94M | $100.76M |
|---|
| 2024-06-30 | $1.02B | $383.81M | $148.84M | $136.62M | $101.71M |
|---|
| 2024-03-31 | $981.2M | $368.4M | $165.05M | $158.53M | $123.42M |
|---|
| 2023-12-31 | $1.06B | $371.03M | $204.03M | $197.03M | $156.64M |
|---|
| 2023-09-30 | $1.03B | $365.63M | $171.44M | $161.43M | $129.34M |
|---|
| 2023-06-30 | $1.06B | $373.43M | $178.01M | $173.06M | $137.33M |
|---|
| 2023-03-31 | $1.04B | $355.36M | $164.36M | $155.34M | $121.93M |
|---|
| 2022-12-31 | $930.93M | $307.98M | $141.49M | $135.76M | $109.15M |
|---|
| 2022-09-30 | $935.24M | $309.52M | $142.11M | $137.49M | $109.23M |
|---|
| 2022-06-30 | $969.59M | $333.48M | $167.53M | $159.94M | $127.82M |
|---|
| 2022-03-31 | $925.45M | $329.78M | $161.21M | $159.64M | $126.03M |
|---|
| 2021-12-31 | $844.25M | $272.66M | $120.35M | $71.57M | $74.54M |
|---|
| 2021-09-30 | $806.45M | $268.17M | $115.57M | $38.42M | $31.76M |
|---|
| 2021-06-30 | $826.45M | $274.01M | $121.82M | $117.86M | $96.11M |
|---|
| 2021-03-31 | $757.02M | $253.77M | $103.93M | $97.15M | $74.18M |
|---|
| 2020-12-31 | $693.79M | $229.25M | $83.44M | $81.13M | $65.08M |
|---|
| 2020-09-30 | $668.89M | $215.39M | $77.79M | $73.3M | $58.48M |
|---|
| 2020-06-30 | $590.73M | $189.38M | $39.76M | $33.68M | $27M |
|---|
| 2020-03-31 | $701.99M | $237.32M | $81.07M | $75.93M | $55.56M |
|---|
| 2019-12-31 | $736.31M | $240.93M | $82.7M | $80.29M | $63.74M |
|---|
| 2019-09-30 | $730.78M | $238.35M | $88.54M | $91.8M | $72.46M |
|---|
| 2019-06-30 | $777.01M | $269.88M | $105.19M | $103.48M | $85.44M |
|---|
| 2019-03-31 | $759.17M | $258.42M | $94.48M | $92.92M | $71.47M |
|---|
| 2018-12-31 | $743.83M | $250.3M | $94.93M | $94.46M | $86.85M |
|---|
| 2018-09-30 | $737.1M | $251.55M | $100.79M | $95.74M | $70.54M |
|---|
| 2018-06-30 | $790.05M | $270.12M | $94.63M | $94.26M | $68.86M |
|---|
| 2018-03-31 | $757.7M | $256.55M | $85.19M | $84.2M | $60.82M |
|---|
| 2017-12-31 | $747.19M | $238.25M | $76.32M | $73.73M | $24.19M |
|---|
| 2017-09-30 | $669.49M | $217.88M | $135.64M | $130.64M | $106.11M |
|---|
| 2017-06-30 | $626.86M | $216.31M | $85.57M | $83.97M | $61.33M |
|---|
| 2017-03-31 | $580.9M | $202.66M | $79.41M | $77.9M | $55.85M |
|---|
| 2016-12-31 | $563.83M | $194.72M | $78.41M | $78.15M | $53.4M |
|---|
| 2016-09-30 | $567.65M | $199.81M | $81.83M | $80.3M | $60.04M |
|---|
| 2016-06-30 | $592.42M | $202.93M | $48.08M | $45.76M | $31.31M |
|---|
| 2016-03-31 | $550.72M | $189.1M | $75.29M | $73.18M | $53.62M |
|---|
| 2015-12-31 | $567.99M | $196.08M | $78.44M | $71.17M | $48.7M |
|---|
| 2015-09-30 | $645.17M | $198.89M | -$84.02M | -$88.53M | -$60.48M |
|---|
| 2015-06-30 | $664.74M | $225.78M | $96.79M | $94.43M | $70.88M |
|---|
| 2015-03-31 | $657.9M | $220.39M | $90.5M | $92.71M | $68.32M |
|---|
| 2014-12-31 | $683.95M | $231.09M | $104.92M | $100.74M | $75.34M |
|---|
| 2014-09-30 | $715.78M | $241.61M | $76.12M | $77.79M | $44.83M |
|---|
| 2014-06-30 | $728.53M | $250.27M | $112.28M | $114.87M | $77.29M |
|---|
| 2014-03-31 | $685.06M | $226.34M | $80.44M | $82.43M | $56.42M |
|---|
| 2013-12-31 | $714.79M | $243.05M | $118.91M | $121.39M | $88.07M |
|---|
| 2013-09-30 | $691.88M | $232.7M | $95.18M | $97.84M | $64.25M |
|---|
| 2013-06-30 | $727.43M | $240.34M | $104.27M | $106.53M | $72.53M |
|---|
| 2013-03-31 | $718.57M | $226.57M | $88.63M | $90.68M | $66.84M |
|---|
| 2012-12-31 | $684.65M | $213.03M | $85.71M | $87.61M | $61.97M |
|---|
| 2012-09-30 | $697.55M | $213.36M | $88.7M | $90.89M | $64.74M |
|---|
| 2012-06-30 | $744.05M | $225M | $96.03M | $98.16M | $66.37M |
|---|
| 2012-03-31 | $727.12M | $215.27M | $91.65M | $92.92M | $64.15M |
|---|
| 2011-12-31 | — | $194.34M | $82.36M | $83.43M | $57.69M |
|---|
| 2011-09-30 | — | $185.45M | $74.82M | $75.87M | $55.36M |
|---|
| 2011-06-30 | — | $195.5M | $80.03M | $81.49M | $57.01M |
|---|
| 2011-03-31 | — | $161.44M | $59.46M | $60.54M | $46.91M |
|---|
| 2010-12-31 | — | $147.83M | $52.34M | $51.98M | $41.5M |
|---|
| 2010-09-30 | — | $144.07M | $48.19M | $48.82M | $32.47M |
|---|
| 2010-06-30 | — | $148.58M | $51.15M | $51.57M | $32.54M |
|---|
| 2010-03-31 | — | $123.33M | $34.76M | — | $23.73M |
|---|
| 2009-12-31 | — | $134.5M | $38.97M | — | $24.35M |
|---|
| 2009-09-30 | — | $125.13M | $33.34M | — | $12.76M |
|---|
| 2009-06-30 | — | $106.39M | $20.03M | — | $15.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.23B | $1.53B | $718.06M | $675.45M | $520.53M |
|---|
| 2024-12-31 | $4.01B | $1.47B | $636.46M | $594.15M | $466.11M |
|---|
| 2023-12-31 | $4.19B | $1.47B | $717.85M | $686.87M | $545.25M |
|---|
| 2022-12-31 | $3.76B | $1.28B | $612.34M | $592.83M | $472.22M |
|---|
| 2021-12-31 | $3.23B | $1.07B | $461.67M | $325M | $276.58M |
|---|
| 2020-12-31 | $2.66B | $871.34M | $282.07M | $264.04M | $206.12M |
|---|
| 2019-12-31 | $3B | $1.01B | $370.91M | $368.49M | $293.11M |
|---|
| 2018-12-31 | $3.03B | $1.03B | $375.54M | $368.66M | $287.07M |
|---|
| 2017-12-31 | $2.62B | $875.11M | $376.94M | $366.24M | $247.48M |
|---|
| 2016-12-31 | $2.27B | $786.56M | $283.61M | $277.39M | $198.37M |
|---|
| 2015-12-31 | $2.54B | $841.14M | $181.7M | $169.79M | $127.41M |
|---|
| 2014-12-31 | $2.81B | $949.3M | $373.75M | $375.81M | $253.88M |
|---|
| 2013-12-31 | $2.85B | $942.65M | $406.99M | $416.44M | $291.69M |
|---|
| 2012-12-31 | $2.85B | $866.66M | $362.08M | $369.57M | $257.22M |
|---|
| 2011-12-31 | $2.69B | $736.74M | $296.68M | $301.33M | $217.01M |
|---|
| 2010-12-31 | — | $563.82M | $186.43M | $187.11M | $130.24M |
|---|
| 2009-12-31 | — | $456.27M | $93.23M | $86.74M | $48.58M |
|---|
| 2008-12-31 | — | $720.15M | $295.66M | — | $212.29M |
|---|