Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.14B | $351.3M | $163.5M | $146.9M | $117.2M |
|---|
| 2025-12-31 | $1.2B | $415.2M | $221.7M | $204.6M | $162.1M |
|---|
| 2025-09-30 | $1.43B | $468.6M | $310.2M | $298.8M | $245.8M |
|---|
| 2025-06-30 | $1.5B | $522.5M | $354M | $345M | $277.6M |
|---|
| 2025-03-31 | $1.07B | $340.9M | $168M | $160.8M | $129.6M |
|---|
| 2024-12-31 | $1.35B | $460.9M | $250.2M | $244.3M | $201.9M |
|---|
| 2024-09-30 | $1.5B | $488.4M | $303.3M | $293.9M | $239M |
|---|
| 2024-06-30 | $1.45B | $488.2M | $320.1M | $307M | $245.9M |
|---|
| 2024-03-31 | $1.05B | $340M | $166.8M | $154.2M | $124.3M |
|---|
| 2023-12-31 | $1.15B | $356.2M | $186.7M | $174.8M | $145.6M |
|---|
| 2023-09-30 | $1.37B | $428.5M | $186.8M | $175.2M | $130.4M |
|---|
| 2023-06-30 | $1.41B | $457.8M | $278.8M | $263.7M | $217.2M |
|---|
| 2023-03-31 | $1.05B | $306.6M | $139.5M | $125.1M | $98M |
|---|
| 2022-12-31 | $1.09B | $285.2M | $131.6M | $119.5M | $94.4M |
|---|
| 2022-09-30 | $1.24B | $334.2M | $185.8M | $174.6M | $141.9M |
|---|
| 2022-06-30 | $1.37B | $397.1M | $226.9M | $217.3M | $177.2M |
|---|
| 2022-03-31 | $1.01B | $268.2M | $111.9M | $104.4M | $83.6M |
|---|
| 2021-12-31 | $964.8M | $253.6M | $97.6M | $90.2M | $83.6M |
|---|
| 2021-09-30 | $1.06B | $295.2M | $162.7M | $154.8M | $126.3M |
|---|
| 2021-06-30 | $1.24B | $383.2M | $216M | $208.7M | $170M |
|---|
| 2021-03-31 | $930.5M | $256.5M | $114.1M | $106.4M | $84.2M |
|---|
| 2020-12-31 | $914M | $275.3M | $139M | $131.5M | $111.7M |
|---|
| 2020-09-30 | $1.06B | $323.3M | $167.1M | $159.2M | $131.7M |
|---|
| 2020-06-30 | $941.3M | $275.7M | $136M | $128M | $100M |
|---|
| 2020-03-31 | $723.8M | $165.7M | $36.4M | $26.5M | $12.9M |
|---|
| 2019-12-31 | $885M | $247.9M | $191.6M | $141.4M | $114M |
|---|
| 2019-09-30 | $1.03B | $298.3M | $156.8M | $143.7M | $114.7M |
|---|
| 2019-06-30 | $1.1B | $332.1M | $213.8M | $139.8M | $110.7M |
|---|
| 2019-03-31 | $790.3M | $201.6M | $94.7M | $83M | $69.3M |
|---|
| 2018-12-31 | $843.5M | $224.6M | $116.6M | $105.5M | $75.6M |
|---|
| 2018-09-30 | $1.03B | $301.9M | $145.2M | $133.8M | $108M |
|---|
| 2018-06-30 | $1.18B | $361.6M | $195.1M | $184.5M | $137.6M |
|---|
| 2018-03-31 | $834.8M | $223.2M | $53M | $44M | $37.9M |
|---|
| 2017-12-31 | $891.7M | $259.7M | $103.7M | $96.3M | $43.2M |
|---|
| 2017-09-30 | $1.05B | $313.7M | $154.6M | $147M | $103.5M |
|---|
| 2017-06-30 | $1.1B | $340.8M | $175.4M | $167.3M | $115.5M |
|---|
| 2017-03-31 | $793.4M | $210.9M | $60.8M | $53.4M | $43.5M |
|---|
| 2016-12-31 | $897.2M | $267.6M | $68.1M | $60.8M | $40.5M |
|---|
| 2016-09-30 | $1.01B | $310.3M | $156.9M | $149.9M | $101.7M |
|---|
| 2016-06-30 | $1.02B | $315M | $160.7M | $154.1M | $110.7M |
|---|
| 2016-03-31 | $715.2M | $183.6M | $43.7M | $37.9M | $24.9M |
|---|
| 2015-12-31 | $834.1M | $227.6M | $20.5M | $14.9M | $11.3M |
|---|
| 2015-09-30 | $955M | $273.4M | $127M | $122M | $80.3M |
|---|
| 2015-06-30 | $992.5M | $283.4M | $130.9M | $124.5M | $81.2M |
|---|
| 2015-03-31 | $685.8M | $163M | $27M | $21.3M | $13.9M |
|---|
| 2014-12-31 | $812.8M | $225.4M | $75.1M | $69M | $44.6M |
|---|
| 2014-09-30 | $898.4M | $247.1M | $106.6M | $102.6M | $67.4M |
|---|
| 2014-06-30 | $960.7M | $262.6M | $119.1M | $115.4M | $73.9M |
|---|
| 2014-03-31 | $695.4M | $168.1M | $33.9M | $30.6M | $19.9M |
|---|
| 2013-12-31 | $749.6M | $207.8M | $54.9M | $50.9M | $35.2M |
|---|
| 2013-09-30 | $868M | $237.4M | $103.8M | $100M | $64.3M |
|---|
| 2013-06-30 | $913.1M | $254M | $102.4M | $99M | $64.3M |
|---|
| 2013-03-31 | $668.4M | $162M | $27.9M | $24.4M | $8M |
|---|
| 2012-12-31 | $684.9M | $168.4M | $39.5M | $35.6M | $22M |
|---|
| 2012-09-30 | $809.7M | $204.9M | $80.9M | $76.5M | $29.4M |
|---|
| 2012-06-30 | $840.4M | $208.1M | $79.8M | $75.4M | $44.7M |
|---|
| 2012-03-31 | $614.4M | $140.9M | $18.9M | $14.2M | -$6.1M |
|---|
| 2011-12-31 | $648.5M | $153.4M | $46.7M | $42.2M | $16.7M |
|---|
| 2011-09-30 | $801.2M | $186.6M | $56.6M | $52.5M | $33.8M |
|---|
| 2011-06-30 | $914.1M | $244.2M | $74.2M | $69.8M | $45M |
|---|
| 2011-03-31 | $669.4M | $164.3M | -$1.3M | — | -$7.2M |
|---|
| 2010-12-31 | $250.8M | $29.4M | $58.1M | — | $27.7M |
|---|
| 2010-09-30 | $818.2M | $232.8M | $66.6M | — | $41.8M |
|---|
| 2010-06-30 | $872.1M | $264.7M | $79.3M | — | $48.3M |
|---|
| 2010-03-31 | $644.1M | $174.3M | $500,000.00 | — | -$1.6M |
|---|
| 2009-12-31 | $733.5M | $203.9M | $18.2M | — | $6.4M |
|---|
| 2009-09-30 | $749.5M | $221.8M | $57.7M | — | $31M |
|---|
| 2009-06-30 | $784M | $227.5M | $59.6M | — | $31.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.2B | $1.73B | $1.04B | $996.8M | $805.8M |
|---|
| 2024-12-31 | $5.34B | $1.78B | $1.04B | $999.4M | $811.1M |
|---|
| 2023-12-31 | $4.98B | $1.55B | $791.5M | $738.9M | $591.2M |
|---|
| 2022-12-31 | $4.72B | $1.28B | $656.2M | $615.8M | $497.1M |
|---|
| 2021-12-31 | $4.19B | $1.19B | $590.3M | $560.1M | $464M |
|---|
| 2020-12-31 | $3.63B | $1.04B | $478.5M | $445.2M | $356.3M |
|---|
| 2019-12-31 | $3.81B | $1.08B | $656.9M | $507.9M | $408.7M |
|---|
| 2018-12-31 | $3.88B | $1.11B | $509.9M | $467.9M | $359M |
|---|
| 2017-12-31 | $3.84B | $1.13B | $494.5M | $464M | $305.7M |
|---|
| 2016-12-31 | $3.64B | $1.08B | $429.4M | $402.7M | $277.8M |
|---|
| 2015-12-31 | $3.47B | $947.4M | $305.4M | $282.6M | $186.6M |
|---|
| 2014-12-31 | $3.37B | $903.3M | $334.7M | $317.6M | $205.8M |
|---|
| 2013-12-31 | $3.2B | $861.2M | $289M | $274.3M | $171.8M |
|---|
| 2012-12-31 | $2.95B | $722.3M | $219.1M | $201.7M | $90M |
|---|
| 2011-12-31 | $2.84B | $669.9M | $184.4M | $167.3M | $88.3M |
|---|
| 2010-12-31 | $2.59B | $701.2M | $204.5M | $190.7M | $116.2M |
|---|
| 2009-12-31 | $2.85B | $788.1M | $109.2M | — | $51.1M |
|---|
| 2008-12-31 | $3.44B | $934.5M | $218.6M | — | $122.8M |
|---|