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 | $1.95B | $495M | $372M | $320M | $251M |
|---|
| 2026-03-31 | $1.36B | $310M | $162M | $117M | $1.51B |
|---|
| 2025-12-31 | $1.53B | $467M | $341M | $279M | $279M |
|---|
| 2025-09-30 | $1.85B | $611M | $505M | $450M | $414M |
|---|
| 2025-06-30 | $1.61B | $496M | $413M | $365M | $328M |
|---|
| 2025-03-31 | $1.16B | $315M | $179M | $132M | $116M |
|---|
| 2024-12-31 | $1.41B | $425M | $339M | $293M | $294M |
|---|
| 2024-09-30 | $1.64B | $513M | $406M | $374M | $363M |
|---|
| 2024-06-30 | $1.76B | $517M | $398M | $372M | $294M |
|---|
| 2024-03-31 | $1.25B | $272M | $1.42B | $1.41B | $1.05B |
|---|
| 2023-12-31 | $682M | $206M | $107M | $76M | $283M |
|---|
| 2023-09-30 | $1.99B | $676M | $567M | $540M | $417M |
|---|
| 2023-06-30 | $1.82B | $560M | $463M | $440M | $348M |
|---|
| 2023-03-31 | $1.35B | $303M | $196M | $171M | $121M |
|---|
| 2022-12-31 | $1.48B | $353.9M | $262.6M | $232.9M | $183.8M |
|---|
| 2022-09-30 | $1.81B | $487.8M | $405.9M | $370.4M | $295.3M |
|---|
| 2022-06-30 | $1.64B | $425.2M | $478.6M | $457.5M | $366.5M |
|---|
| 2022-03-31 | $1.23B | $156.1M | $59.9M | $30.2M | $21.4M |
|---|
| 2021-12-31 | $1.5B | $346.7M | $210.1M | $167.9M | $156.8M |
|---|
| 2021-09-30 | $1.56B | $441.9M | $356.9M | $318.2M | $254.6M |
|---|
| 2021-06-30 | $1.38B | $385.1M | $307.5M | $288.1M | $225.8M |
|---|
| 2021-03-31 | $982.4M | $174.7M | $99.3M | $81.4M | $65.3M |
|---|
| 2020-12-31 | $1.18B | $325.4M | $240.6M | $208.3M | $183M |
|---|
| 2020-09-30 | $1.32B | $404.5M | $400.6M | $375.9M | $294.4M |
|---|
| 2020-06-30 | $1.27B | $380.5M | $306.4M | $279M | $217.6M |
|---|
| 2020-03-31 | $958.2M | $142.4M | $57.8M | $26M | $25.9M |
|---|
| 2019-12-31 | $1.1B | $258.6M | $184.5M | $156.3M | $131M |
|---|
| 2019-09-30 | $1.42B | $420.6M | $345.3M | $314.8M | $248.6M |
|---|
| 2019-06-30 | $1.28B | $356.9M | $285.9M | $239.4M | $189.5M |
|---|
| 2019-03-31 | $939M | $142.9M | $69.2M | $37.9M | $42.9M |
|---|
| 2018-12-31 | $1.02B | $227.31M | $147M | $116.06M | $94.38M |
|---|
| 2018-09-30 | $1.22B | $312.98M | $240.66M | $209.44M | $180.22M |
|---|
| 2018-06-30 | $1.2B | $315.92M | $263.95M | $238.1M | $185.38M |
|---|
| 2018-03-31 | $802M | $110.39M | $39.08M | $12.5M | $10.02M |
|---|
| 2017-12-31 | $970.48M | $259.06M | $183.43M | $163.54M | $377.14M |
|---|
| 2017-09-30 | $1.09B | $291.68M | $226.96M | $204.3M | $151.55M |
|---|
| 2017-06-30 | $1.06B | $274.09M | $212.85M | $194.23M | $142.28M |
|---|
| 2017-03-31 | $843.86M | $147.07M | $77.15M | $56.84M | $42.33M |
|---|
| 2016-12-31 | $948.82M | $225.75M | $157.73M | $136.37M | $98.86M |
|---|
| 2016-09-30 | $1.1B | $293.31M | $242.67M | $230.35M | $159.48M |
|---|
| 2016-06-30 | $977.3M | $247.43M | $190.85M | $175.55M | $122.05M |
|---|
| 2016-03-31 | $788.73M | $145.25M | $86.02M | $64.77M | $44.99M |
|---|
| 2015-12-31 | $844.56M | $190M | $152.12M | $122.49M | $83.19M |
|---|
| 2015-09-30 | $1.08B | $262.51M | $179.5M | $165.06M | $117.54M |
|---|
| 2015-06-30 | $921.42M | $200.15M | $136.98M | $120.91M | $81.94M |
|---|
| 2015-03-31 | $691.35M | $74.26M | $25.57M | $5.35M | $6.13M |
|---|
| 2014-12-31 | $856.37M | $165.33M | $118.57M | $99.16M | $63.96M |
|---|
| 2014-09-30 | $1B | $195.59M | $115.96M | $97.99M | $53.74M |
|---|
| 2014-06-30 | $669.23M | $135.6M | $96.24M | $83.59M | $59.52M |
|---|
| 2014-03-31 | $428.63M | $25.84M | -$15.9M | -$31.56M | -$21.62M |
|---|
| 2013-12-31 | $545M | $101.03M | $62.83M | $49.88M | $36.03M |
|---|
| 2013-09-30 | $665.32M | $143.11M | $108.84M | $95.22M | $71.84M |
|---|
| 2013-06-30 | $561.33M | $107M | $69.64M | $56.56M | $41.31M |
|---|
| 2013-03-31 | $383.91M | $12.82M | -$23.32M | -$37.44M | -$27.84M |
|---|
| 2012-12-31 | $502.26M | $76.72M | $40.23M | $26.88M | $21.53M |
|---|
| 2012-09-30 | $592.27M | $124.02M | $91.53M | $77.69M | $62.92M |
|---|
| 2012-06-30 | $545.69M | $102.07M | $59.24M | $46.03M | $36.75M |
|---|
| 2012-03-31 | $393.97M | $23.83M | -$35.33M | -$46.96M | -$36.73M |
|---|
| 2011-12-31 | $420.9M | $69.91M | $20.75M | $7.83M | $14.84M |
|---|
| 2011-09-30 | $502.39M | $111.89M | $80.01M | $64.47M | $49.16M |
|---|
| 2011-06-30 | $462.39M | $97.54M | $64.7M | $50.64M | $35.8M |
|---|
| 2011-03-31 | $327.94M | $22.66M | -$4.45M | -$22.35M | -$17.41M |
|---|
| 2010-12-31 | $297.83M | $70.5M | $36.64M | $19.73M | $14.8M |
|---|
| 2010-09-30 | $509.4M | $113.81M | $83.85M | $67.3M | $51.99M |
|---|
| 2010-06-30 | $504.63M | $117.7M | $90.65M | $72.5M | $54.4M |
|---|
| 2010-03-31 | $340.94M | $19.61M | -$12.86M | -$29.88M | -$24.18M |
|---|
| 2009-12-31 | $245.4M | $53.57M | $9.81M | -$8.64M | -$3.15M |
|---|
| 2009-09-30 | $487.97M | $117.75M | $89.21M | $72.23M | $55.51M |
|---|
| 2009-06-30 | $465.39M | $111.72M | $72.95M | $55.63M | $38.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.15B | $1.89B | $1.44B | $1.23B | $1.14B |
|---|
| 2024-12-31 | $5.66B | $1.64B | $2.48B | $2.37B | $2B |
|---|
| 2023-12-31 | $5.85B | $1.75B | $1.33B | $1.23B | $1.17B |
|---|
| 2022-12-31 | $6.16B | $1.42B | $1.21B | $1.09B | $867M |
|---|
| 2021-12-31 | $5.41B | $1.35B | $973.8M | $855.5M | $702.5M |
|---|
| 2020-12-31 | $4.73B | $1.25B | $1.01B | $889.3M | $721M |
|---|
| 2019-12-31 | $4.74B | $1.18B | $884.9M | $748.3M | $611.9M |
|---|
| 2018-12-31 | $4.24B | $966.6M | $690.7M | $576.1M | $470M |
|---|
| 2017-12-31 | $3.97B | $971.9M | $700.4M | $618.9M | $713.3M |
|---|
| 2016-12-31 | $3.82B | $911.74M | $677.27M | $607.03M | $425.39M |
|---|
| 2015-12-31 | $3.54B | $726.92M | $494.17M | $413.8M | $288.79M |
|---|
| 2014-12-31 | $2.96B | $522.36M | $314.87M | $249.18M | $155.6M |
|---|
| 2013-12-31 | $2.16B | $363.96M | $217.99M | $164.23M | $121.34M |
|---|
| 2012-12-31 | $2.03B | $327.13M | $156.17M | $104.13M | $84.47M |
|---|
| 2011-12-31 | $1.71B | $302M | $161.01M | $100.59M | $82.38M |
|---|
| 2010-12-31 | $1.65B | $321.65M | $198.31M | $129.67M | $97.01M |
|---|
| 2009-12-31 | $1.57B | $331.57M | $182.91M | $110.62M | $85.46M |
|---|
| 2008-12-31 | $2.12B | $470.52M | $323.39M | $247.13M | $176.26M |
|---|