Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $867M | — | $487.5M | $417.3M | $342M |
|---|
| 2026-03-31 | $850.8M | — | $456.9M | $389.2M | $406M |
|---|
| 2025-12-31 | $822.53M | — | $463.62M | $388.84M | $284.67M |
|---|
| 2025-09-30 | $793.43M | — | $447.69M | $396.51M | $325.39M |
|---|
| 2025-06-30 | $772.7M | — | $425.3M | $377.8M | $303.7M |
|---|
| 2025-03-31 | $745.8M | — | $377M | $331.1M | $288.6M |
|---|
| 2024-12-31 | $743.51M | — | $405.19M | $363.35M | $305.52M |
|---|
| 2024-09-30 | $724.71M | — | $401.33M | $356.94M | $280.9M |
|---|
| 2024-06-30 | $707.95M | — | $382.61M | $339.99M | $266.76M |
|---|
| 2024-03-31 | $679.97M | — | $339.38M | $295.89M | $255.95M |
|---|
| 2023-12-31 | $690.11M | — | $370.75M | $467.88M | $403.38M |
|---|
| 2023-09-30 | $625.44M | — | $353.31M | $317.66M | $259.66M |
|---|
| 2023-06-30 | $621.16M | — | $345.95M | $307.16M | $246.83M |
|---|
| 2023-03-31 | $592.22M | — | $314.6M | $276.37M | $238.73M |
|---|
| 2022-12-31 | $576.21M | — | $308.75M | $265.66M | $214.97M |
|---|
| 2022-09-30 | $560.64M | — | $309.53M | $269.2M | $216.59M |
|---|
| 2022-06-30 | $551.81M | — | $300.38M | $260.03M | $210.59M |
|---|
| 2022-03-31 | $559.95M | — | $288.98M | $248.94M | $228.42M |
|---|
| 2021-12-31 | $549.84M | — | $280.59M | $245.76M | $193.87M |
|---|
| 2021-09-30 | $517.1M | — | $280.23M | $200.65M | $169.88M |
|---|
| 2021-06-30 | $498.18M | — | $257.53M | $195.7M | $165.42M |
|---|
| 2021-03-31 | $478.42M | — | $254.38M | $216.03M | $196.82M |
|---|
| 2020-12-31 | $443.66M | — | $234.09M | $195.17M | $156.22M |
|---|
| 2020-09-30 | $425.33M | — | $227.62M | $189.04M | $182.36M |
|---|
| 2020-06-30 | $409.62M | — | $215.18M | $139.17M | $115.12M |
|---|
| 2020-03-31 | $416.78M | — | $207.88M | $162.85M | $148.13M |
|---|
| 2019-12-31 | $406.61M | — | $199.43M | $146.53M | $122.78M |
|---|
| 2019-09-30 | $394.25M | — | $201.22M | $168.75M | $136.98M |
|---|
| 2019-06-30 | $385.56M | — | $192.38M | $159.75M | $125.69M |
|---|
| 2019-03-31 | $371.38M | — | $162.68M | $128.29M | $178.19M |
|---|
| 2018-12-31 | $361.69M | — | $169.82M | $187.29M | $152.13M |
|---|
| 2018-09-30 | $357.93M | — | $176.4M | $146.85M | $123.83M |
|---|
| 2018-06-30 | $363.05M | — | $173.51M | $156.32M | $116.83M |
|---|
| 2018-03-31 | $351.32M | — | $167.17M | $139.44M | $115.09M |
|---|
| 2017-12-31 | $334.78M | — | $154.14M | $126.96M | $64.6M |
|---|
| 2017-09-30 | $322.1M | — | $148.8M | $120.8M | $85.15M |
|---|
| 2017-06-30 | $316.09M | — | $146.1M | $117.51M | $81.27M |
|---|
| 2017-03-31 | $301.21M | — | $130.73M | $101.63M | $72.95M |
|---|
| 2016-12-31 | $292.81M | — | $126.01M | $97.1M | $68.25M |
|---|
| 2016-09-30 | $288.43M | — | $123.26M | $97.52M | $65.28M |
|---|
| 2016-06-30 | $290.6M | — | $125.69M | $100.54M | $66.96M |
|---|
| 2016-03-31 | $278.83M | — | $113.14M | $90.78M | $60.37M |
|---|
| 2015-12-31 | $272.89M | — | $107.54M | $85.44M | $59.41M |
|---|
| 2015-09-30 | $268.77M | — | $109.1M | $99.04M | $64.4M |
|---|
| 2015-06-30 | $270.58M | — | $98.51M | $87.42M | $56.02M |
|---|
| 2015-03-31 | $262.77M | — | $88.74M | $77.66M | $43.83M |
|---|
| 2014-12-31 | $251.11M | — | $85.09M | $70.73M | $44.34M |
|---|
| 2014-09-30 | $251.66M | — | $84.04M | $80M | $51.71M |
|---|
| 2014-06-30 | $254.23M | — | $88.53M | $84.08M | $107.66M |
|---|
| 2014-03-31 | $239.69M | — | $79.51M | $73.53M | $80.4M |
|---|
| 2013-12-31 | $236.86M | — | $83.65M | $76.99M | $47.26M |
|---|
| 2013-09-30 | $228.61M | — | $83.9M | $77.74M | $55.31M |
|---|
| 2013-06-30 | $228.42M | — | $89.89M | $83.9M | $61.05M |
|---|
| 2013-03-31 | $219.47M | — | $82.89M | $74.19M | $58.94M |
|---|
| 2012-12-31 | $123.93M | — | $66.61M | $59.71M | $54.45M |
|---|
| 2012-09-30 | $235.44M | — | $83.53M | $75.59M | $48.27M |
|---|
| 2012-06-30 | $238.57M | — | $87.12M | $57.26M | $37.55M |
|---|
| 2012-03-31 | $229.05M | — | $80.98M | $68.24M | $43.97M |
|---|
| 2011-12-31 | $226.13M | — | $81.63M | $70.13M | $44.49M |
|---|
| 2011-09-30 | $225.03M | — | $82.25M | $70.3M | $49.79M |
|---|
| 2011-06-30 | $226.48M | — | $82.69M | $69.64M | $45.66M |
|---|
| 2011-03-31 | $223.3M | — | $75.43M | $53.34M | $33.52M |
|---|
| 2010-11-30 | $213.32M | — | $70.72M | $51.08M | $30.27M |
|---|
| 2010-08-31 | $202.73M | — | $41.45M | $20.62M | $10.32M |
|---|
| 2010-05-31 | $125.17M | — | $46.7M | $37.95M | $24.07M |
|---|
| 2010-02-28 | $121.68M | — | $47.26M | $43.84M | $27.52M |
|---|
| 2009-11-30 | $118.79M | — | $43.76M | $39.65M | $24.54M |
|---|
| 2009-08-31 | $108.87M | — | $37.8M | $33.71M | $20.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.13B | — | $1.71B | $1.49B | $1.2B |
|---|
| 2024-12-31 | $2.86B | — | $1.53B | $1.36B | $1.11B |
|---|
| 2023-12-31 | $2.53B | — | $1.38B | $1.37B | $1.15B |
|---|
| 2022-12-31 | $2.25B | — | $1.21B | $1.04B | $870.57M |
|---|
| 2021-12-31 | $2.04B | — | $1.07B | $858.14M | $725.98M |
|---|
| 2020-12-31 | $1.7B | — | $884.76M | $686.23M | $601.82M |
|---|
| 2019-12-31 | $1.56B | — | $755.7M | $603.32M | $563.65M |
|---|
| 2018-12-31 | $1.43B | — | $686.9M | $629.9M | $507.89M |
|---|
| 2017-12-31 | $1.27B | — | $579.77M | $466.9M | $303.97M |
|---|
| 2016-12-31 | $1.15B | — | $488.1M | $385.94M | $260.86M |
|---|
| 2015-12-31 | $1.08B | — | $403.9M | $349.55M | $223.65M |
|---|
| 2014-12-31 | $996.68M | — | $337.17M | $308.34M | $284.11M |
|---|
| 2013-12-31 | $913.36M | — | $340.33M | $312.83M | $222.56M |
|---|
| 2012-12-31 | $826.99M | — | $318.24M | $260.8M | $184.24M |
|---|
| 2011-12-31 | $900.94M | — | $322M | $263.41M | $173.45M |
|---|
| 2010-11-30 | $662.9M | — | $206.12M | $153.49M | $92.17M |
|---|
| 2009-11-30 | $442.95M | — | $150.99M | $131.72M | $81.8M |
|---|
| 2008-11-30 | $430.96M | — | $135.79M | $109.64M | $68.27M |
|---|