Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.19B | — | — | $515.5M | $379.26M |
|---|
| 2026-03-31 | $4.94B | — | — | $484.58M | $356.4M |
|---|
| 2025-12-31 | $4.93B | — | — | $397.56M | $300.72M |
|---|
| 2025-09-30 | $4.55B | — | — | -$34.11M | -$29.52M |
|---|
| 2025-06-30 | $3.84B | — | — | $368.8M | $273.25M |
|---|
| 2025-03-31 | $3.67B | — | — | $417.25M | $318.57M |
|---|
| 2024-12-31 | $3.51B | — | — | $341.28M | $270.75M |
|---|
| 2024-09-30 | $3.11B | — | — | $347.35M | $255.3M |
|---|
| 2024-06-30 | $2.93B | — | — | $330.07M | $243.8M |
|---|
| 2024-03-31 | $2.83B | — | — | $374.19M | $288.76M |
|---|
| 2023-12-31 | $2.64B | — | — | $293.79M | $217.56M |
|---|
| 2023-09-30 | $2.52B | — | — | $317.67M | $224.29M |
|---|
| 2023-06-30 | $2.47B | — | — | $388.82M | $285.52M |
|---|
| 2023-03-31 | $2.42B | — | — | $444.5M | $338.88M |
|---|
| 2022-12-31 | $2.33B | — | — | $419.22M | $319.08M |
|---|
| 2022-09-30 | $2.16B | — | — | $306.73M | $232.33M |
|---|
| 2022-06-30 | $2.04B | — | — | $212.32M | $160.55M |
|---|
| 2022-03-31 | $2.07B | — | — | $173.38M | $133.74M |
|---|
| 2021-12-31 | $2.09B | — | — | $136.56M | $108.08M |
|---|
| 2021-09-30 | $2.02B | — | — | $137.98M | $103.06M |
|---|
| 2021-06-30 | $1.9B | — | — | $161.65M | $119.1M |
|---|
| 2021-03-31 | $1.71B | — | — | $165.14M | $129.62M |
|---|
| 2020-12-31 | $1.58B | — | — | $145.83M | $111.55M |
|---|
| 2020-09-30 | $1.46B | — | — | $135.33M | $103.79M |
|---|
| 2020-06-30 | $1.37B | — | — | $137.28M | $101.66M |
|---|
| 2020-03-31 | $1.46B | — | — | $207.63M | $155.64M |
|---|
| 2019-12-31 | $1.45B | — | — | $165M | $126.68M |
|---|
| 2019-09-30 | $1.42B | — | — | $177.99M | $131.71M |
|---|
| 2019-06-30 | $1.39B | — | — | $195.08M | $146.09M |
|---|
| 2019-03-31 | $1.37B | — | — | $203.77M | $155.4M |
|---|
| 2018-12-31 | $1.32B | — | — | $162.44M | $120.3M |
|---|
| 2018-09-30 | $1.33B | — | — | $147.36M | $106.87M |
|---|
| 2018-06-30 | $1.3B | — | — | $162.91M | $118.77M |
|---|
| 2018-03-31 | $1.24B | — | — | $119.93M | $93.53M |
|---|
| 2017-12-31 | $1.12B | — | — | $79.89M | $64.1M |
|---|
| 2017-09-30 | $1.06B | — | — | $96.64M | $58.14M |
|---|
| 2017-06-30 | $1.07B | — | — | $112.77M | $68.43M |
|---|
| 2017-03-31 | $1.04B | — | — | $75.27M | $48.19M |
|---|
| 2016-12-31 | $1.01B | — | — | $64.94M | $41.74M |
|---|
| 2016-09-30 | $1.02B | — | — | $68.22M | $51.95M |
|---|
| 2016-06-30 | $1.02B | — | — | $79.75M | $47.85M |
|---|
| 2016-03-31 | $1.01B | — | — | $84.6M | $50.39M |
|---|
| 2015-12-31 | $1.02B | — | — | $45.1M | $26.81M |
|---|
| 2015-09-30 | $1.05B | — | — | $68.69M | $41.05M |
|---|
| 2015-06-30 | $1.09B | — | — | $84.09M | $50.24M |
|---|
| 2015-03-31 | $1.11B | — | — | $84.68M | $50.68M |
|---|
| 2014-12-31 | $1.1B | — | — | $80.54M | $48.55M |
|---|
| 2014-09-30 | $1.09B | — | — | $55.45M | $33.27M |
|---|
| 2014-06-30 | $1.09B | — | — | $71.16M | $43.09M |
|---|
| 2014-03-31 | $1.09B | — | — | $87.55M | $53.14M |
|---|
| 2013-12-31 | $1.09B | — | — | $64.55M | $44.42M |
|---|
| 2013-09-30 | $1.05B | — | — | $61.3M | $37.63M |
|---|
| 2013-06-30 | $1.02B | — | — | $74.9M | $45.09M |
|---|
| 2013-03-31 | $974.8M | — | — | $90.55M | $54.72M |
|---|
| 2012-12-31 | $944.24M | — | — | $62.18M | $36.94M |
|---|
| 2012-09-30 | $907.23M | — | — | $54.24M | $34.3M |
|---|
| 2012-06-30 | $907.84M | — | — | $67.31M | $39.5M |
|---|
| 2012-03-31 | $901.77M | — | — | $66.86M | $41.18M |
|---|
| 2011-12-31 | $828.65M | — | — | $63.59M | $39.45M |
|---|
| 2011-09-30 | $882.86M | — | — | $62.06M | $36.43M |
|---|
| 2011-06-30 | $894M | — | — | $75.48M | $45.51M |
|---|
| 2011-03-31 | $873.87M | — | — | $81.56M | $49M |
|---|
| 2010-12-31 | $819.96M | — | — | -$188.21M | -$116.56M |
|---|
| 2010-09-30 | $759.96M | — | — | $46.01M | $26.14M |
|---|
| 2010-06-30 | $790.16M | — | — | $8.63M | $8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.99B | — | — | $1.15B | $863.02M |
|---|
| 2024-12-31 | $12.39B | — | — | $1.39B | $1.06B |
|---|
| 2023-12-31 | $10.05B | — | — | $1.44B | $1.07B |
|---|
| 2022-12-31 | $8.6B | — | — | $1.11B | $845.7M |
|---|
| 2021-12-31 | $7.72B | — | — | $601.33M | $459.87M |
|---|
| 2020-12-31 | $5.87B | — | — | $626.07M | $472.64M |
|---|
| 2019-12-31 | $5.62B | — | — | $741.84M | $559.88M |
|---|
| 2018-12-31 | $5.19B | — | — | $592.64M | $439.46M |
|---|
| 2017-12-31 | $4.28B | — | — | $364.57M | $238.86M |
|---|
| 2016-12-31 | $4.05B | — | — | $297.52M | $191.93M |
|---|
| 2015-12-31 | $4.28B | — | — | $282.56M | $168.78M |
|---|
| 2014-12-31 | $4.37B | — | — | $294.7M | $178.04M |
|---|
| 2013-12-31 | $4.14B | — | — | $291.3M | $181.86M |
|---|
| 2012-12-31 | $3.66B | — | — | $250.59M | $151.92M |
|---|
| 2011-12-31 | $3.48B | — | — | $282.69M | $170.38M |
|---|
| 2010-12-31 | $3.11B | — | — | -$88.85M | -$56.86M |
|---|
| 2009-12-31 | $2.75B | — | — | $72.57M | $47.52M |
|---|