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 | $853.11M | — | $245.45M | $214.65M | $170.55M |
|---|
| 2026-03-31 | $863.93M | — | $236.42M | $200.53M | $166.84M |
|---|
| 2025-12-31 | $878.01M | — | $284.68M | $254.71M | $209.66M |
|---|
| 2025-09-30 | $914.28M | — | $221.33M | $193.64M | $160.76M |
|---|
| 2025-06-30 | $863.74M | — | $193.92M | $157.71M | $125.48M |
|---|
| 2025-03-31 | $831.18M | — | $172.59M | $139.95M | $117.57M |
|---|
| 2024-12-31 | $860.18M | — | $223.39M | $197.54M | $158.28M |
|---|
| 2024-09-30 | $895.48M | — | $210.66M | $177.64M | $136.48M |
|---|
| 2024-06-30 | $864.07M | — | $204.53M | $175.01M | $133.32M |
|---|
| 2024-03-31 | $859.65M | — | $184.74M | $153.86M | $123.23M |
|---|
| 2023-12-31 | $866.23M | — | $260.25M | $224.88M | $229.68M |
|---|
| 2023-09-30 | $881.6M | — | $243.56M | $211.08M | $163.76M |
|---|
| 2023-06-30 | $829.55M | — | $214.8M | $178.49M | $137.35M |
|---|
| 2023-03-31 | $787.12M | — | $198.29M | $162.33M | $120.69M |
|---|
| 2022-12-31 | $786.15M | — | $106.63M | $68.02M | $83.41M |
|---|
| 2022-09-30 | $809.55M | — | $210.64M | $176.15M | $128.27M |
|---|
| 2022-06-30 | $794.51M | — | -$10.08M | -$40.41M | -$32.37M |
|---|
| 2022-03-31 | $798.63M | — | $207.82M | $173.74M | $180.61M |
|---|
| 2021-12-31 | $806.07M | — | $231.92M | -$226.82M | -$168.72M |
|---|
| 2021-09-30 | $801.84M | — | $220.59M | $149.53M | $130.9M |
|---|
| 2021-06-30 | $707.76M | — | $209.91M | $177.34M | $140.53M |
|---|
| 2021-03-31 | $667.61M | — | $189.26M | $156.1M | $173.85M |
|---|
| 2020-12-31 | $651.41M | — | $212.58M | $177.13M | $148.64M |
|---|
| 2020-09-30 | $639.77M | — | $200.17M | $166.24M | $140.62M |
|---|
| 2020-06-30 | $555.45M | — | $195.59M | $178.25M | $106.79M |
|---|
| 2020-03-31 | $544.64M | — | $137.37M | $109.33M | -$211.04M |
|---|
| 2019-12-31 | $547.17M | — | $181.35M | $164.47M | $235.82M |
|---|
| 2019-09-30 | $541.49M | — | $175.24M | $139.03M | $128.54M |
|---|
| 2019-06-30 | $497.97M | — | $171.31M | $140.3M | $113.47M |
|---|
| 2019-03-31 | $1.11B | — | $79.87M | $49.38M | $88.7M |
|---|
| 2018-12-31 | -$1.43B | — | $118.25M | -$61.97M | $322.54M |
|---|
| 2018-09-30 | $1.1B | — | $172.83M | $153.34M | $145.77M |
|---|
| 2018-06-30 | $1.06B | — | $168.44M | $312.22M | $218.35M |
|---|
| 2018-03-31 | $995.08M | — | $89.95M | $58.83M | $71.08M |
|---|
| 2017-12-31 | $950.59M | — | $94.36M | $55.11M | $85.89M |
|---|
| 2017-09-30 | $828.43M | — | -$18.59M | -$53.84M | $179.64M |
|---|
| 2017-06-30 | $767.39M | — | $75.64M | $61.14M | $66.27M |
|---|
| 2017-03-31 | $760.83M | — | $37.06M | $4.55M | $26.21M |
|---|
| 2016-12-31 | $811.16M | — | $112.82M | $126.58M | $127.18M |
|---|
| 2016-09-30 | $764.1M | — | $85.58M | $70.17M | $43.16M |
|---|
| 2016-06-30 | $745.44M | — | -$252.45M | -$287.28M | -$194.78M |
|---|
| 2016-03-31 | $819.18M | — | $21.42M | $9.45M | $8.28M |
|---|
| 2015-12-31 | $848.73M | — | -$5.43M | -$36.61M | -$37.95M |
|---|
| 2015-09-30 | $838.56M | — | $87.13M | $105.54M | $65.61M |
|---|
| 2015-06-30 | $771.13M | — | $62.77M | $45.92M | $59.31M |
|---|
| 2015-03-31 | $772.51M | — | $35.12M | $28.04M | $26.41M |
|---|
| 2014-12-31 | $830.75M | — | $110.37M | $111.9M | $64.53M |
|---|
| 2014-09-30 | $782.23M | — | $100.95M | $90.45M | $326.81M |
|---|
| 2014-06-30 | $756.32M | — | $95.69M | $11.89M | -$18M |
|---|
| 2014-03-31 | $740.25M | — | $71.71M | $55.69M | $35.89M |
|---|
| 2013-12-31 | $724.46M | — | $112.95M | $112.04M | $74.86M |
|---|
| 2013-09-30 | $756.87M | — | $122M | $127.85M | $96.94M |
|---|
| 2013-06-30 | $799.41M | — | $106.7M | $97.96M | $58.29M |
|---|
| 2013-03-31 | $742.25M | — | $84.55M | $78.46M | $53.64M |
|---|
| 2012-12-31 | $765.25M | — | $85.29M | $80.26M | $41.94M |
|---|
| 2012-09-30 | $714.47M | — | $78.03M | $73.79M | $40.56M |
|---|
| 2012-06-30 | $680.61M | — | $97.48M | $76.74M | $43.46M |
|---|
| 2012-03-31 | $640.6M | — | $62.77M | $58.27M | $34.84M |
|---|
| 2011-12-31 | $596.94M | — | $55.46M | $44.2M | $46.11M |
|---|
| 2011-09-30 | $516.88M | — | $46.74M | $35.97M | $64.97M |
|---|
| 2011-06-30 | $485.4M | — | $58.23M | $55.15M | $42.42M |
|---|
| 2011-03-31 | $460.21M | — | $37.34M | $36.21M | $18.07M |
|---|
| 2010-12-31 | $451.43M | — | -$21.45M | -$27.55M | $86.96M |
|---|
| 2010-09-30 | $412.97M | — | $37.68M | $37.96M | $17.51M |
|---|
| 2010-06-30 | $394.24M | — | $24.63M | $20.73M | $13.59M |
|---|
| 2010-03-31 | $378.18M | — | $8.93M | — | -$18.71M |
|---|
| 2009-12-31 | $338.06M | — | -$1.02B | — | -$1.01B |
|---|
| 2009-09-30 | $336.58M | — | $7.12M | — | $21.68M |
|---|
| 2009-06-30 | $340.05M | — | $3.91M | — | $40.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.49B | — | $872.53M | $746M | $613.46M |
|---|
| 2024-12-31 | $3.48B | — | $823.31M | $704.06M | $551.31M |
|---|
| 2023-12-31 | $3.36B | — | $916.9M | $776.78M | $651.47M |
|---|
| 2022-12-31 | $3.19B | — | $515.01M | $377.49M | $359.92M |
|---|
| 2021-12-31 | $2.98B | — | $851.68M | $256.15M | $276.55M |
|---|
| 2020-12-31 | $2.39B | — | $745.72M | $630.95M | $221.61M |
|---|
| 2019-12-31 | $2.05B | — | $645.45M | $532.42M | $566.53M |
|---|
| 2018-12-31 | $1.73B | — | $549.47M | $462.41M | $757.75M |
|---|
| 2017-12-31 | $3.31B | — | $188.47M | $66.96M | $358.01M |
|---|
| 2016-12-31 | $3.14B | — | -$32.63M | -$81.09M | -$16.15M |
|---|
| 2015-12-31 | $3.23B | — | $179.59M | $142.89M | $113.37M |
|---|
| 2014-12-31 | $3.11B | — | $378.73M | $269.93M | $409.23M |
|---|
| 2013-12-31 | $3.02B | — | $426.2M | $416.3M | $283.73M |
|---|
| 2012-12-31 | $2.8B | — | $323.57M | $289.06M | $160.8M |
|---|
| 2011-12-31 | $2.06B | — | $197.76M | $171.52M | $171.58M |
|---|
| 2010-12-31 | $1.64B | — | $49.8M | $22.69M | $99.36M |
|---|
| 2009-12-31 | $1.35B | — | -$1.04B | -$947M | -$978.82M |
|---|
| 2008-12-31 | $1.41B | — | -$44.25M | — | -$156.2M |
|---|