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 | $1.03B | $650.22M | — | $289.4M | $232.9M |
|---|
| 2026-03-31 | $947.13M | $555.82M | — | $209.66M | $169.45M |
|---|
| 2025-12-31 | $1.13B | $675.44M | — | $329.07M | $285.77M |
|---|
| 2025-09-30 | $1.03B | $609.46M | — | $269.24M | $217.49M |
|---|
| 2025-06-30 | $983.22M | $579.88M | — | $248.66M | $202.35M |
|---|
| 2025-03-31 | $883.74M | $525.88M | — | $201.94M | $163.59M |
|---|
| 2024-12-31 | $1.05B | $639.32M | — | $314.55M | $252.3M |
|---|
| 2024-09-30 | $954.54M | $572.47M | — | $258.95M | $211.52M |
|---|
| 2024-06-30 | $946.75M | $565.67M | — | $243.18M | $221.81M |
|---|
| 2024-03-31 | $925.95M | $548.13M | — | $220.55M | $177.51M |
|---|
| 2023-12-31 | $934.99M | $551.64M | — | $232.56M | $184.79M |
|---|
| 2023-09-30 | $942.46M | $559.54M | — | $251.16M | $201.63M |
|---|
| 2023-06-30 | $982.12M | $583.54M | — | $263.4M | $213.93M |
|---|
| 2023-03-31 | $928.74M | $546.57M | — | $226.61M | $188.43M |
|---|
| 2022-12-31 | $1.06B | $632.14M | — | $325.01M | $265.83M |
|---|
| 2022-09-30 | $985.85M | $584.66M | — | $275.89M | $220.6M |
|---|
| 2022-06-30 | $978.39M | $571.66M | — | $256.69M | $212.07M |
|---|
| 2022-03-31 | $897.79M | $519.59M | — | $213M | $174M |
|---|
| 2021-12-31 | $1.04B | $607.13M | — | $285.98M | $230.87M |
|---|
| 2021-09-30 | $951.95M | $555.82M | — | $247.59M | $203.69M |
|---|
| 2021-06-30 | $924.35M | $536.9M | — | $230.38M | $184.76M |
|---|
| 2021-03-31 | $804.39M | $471.7M | — | $185.41M | $149.66M |
|---|
| 2020-12-31 | $937.99M | $559.04M | — | $269.18M | $216.3M |
|---|
| 2020-09-30 | $807.36M | $469.61M | — | $205.81M | $161.77M |
|---|
| 2020-06-30 | $690.67M | $397.97M | — | $155.26M | $126.56M |
|---|
| 2020-03-31 | $649.16M | $374.41M | — | $118.5M | $98.12M |
|---|
| 2019-12-31 | $843.97M | $498.3M | — | $231.14M | $192.75M |
|---|
| 2019-09-30 | $753.87M | $435.06M | — | $169.36M | $129.4M |
|---|
| 2019-06-30 | $731.37M | $419.54M | — | $155.22M | $127.16M |
|---|
| 2019-03-31 | $679.45M | $388.32M | — | $125.68M | $111.81M |
|---|
| 2018-12-31 | $817.92M | $477.57M | — | $230.45M | $181.19M |
|---|
| 2018-09-30 | $734.85M | $419.25M | — | $160.36M | $126.65M |
|---|
| 2018-06-30 | $722M | $412.63M | — | $143.6M | $111.47M |
|---|
| 2018-03-31 | $660.82M | $374.93M | — | $117.44M | $93.3M |
|---|
| 2017-12-31 | $778.03M | $455.78M | — | $193.9M | $76.98M |
|---|
| 2017-09-30 | $698.8M | $400.98M | — | $139.63M | $104.95M |
|---|
| 2017-06-30 | $653.66M | $375.61M | — | $126.85M | $101.58M |
|---|
| 2017-03-31 | $594.57M | $343.39M | — | $113.85M | $92.47M |
|---|
| 2016-12-31 | $709.7M | $420.76M | — | $181.28M | $137.78M |
|---|
| 2016-09-30 | $650.6M | $369.49M | — | $133.32M | $101.33M |
|---|
| 2016-06-30 | $608.29M | $347.58M | — | $103.17M | $79.59M |
|---|
| 2016-03-31 | $539.67M | $299.91M | — | $86.41M | $65.67M |
|---|
| 2015-12-31 | $673.54M | $390.75M | — | $161.49M | $123.35M |
|---|
| 2015-09-30 | $604.15M | $339.53M | — | $116.92M | $88.86M |
|---|
| 2015-06-30 | $582.06M | $322.91M | — | $102.05M | $77.56M |
|---|
| 2015-03-31 | $535.7M | $298.81M | — | $82.96M | $63.05M |
|---|
| 2014-12-31 | $697.43M | $394.38M | — | $159.39M | $121.17M |
|---|
| 2014-09-30 | $629.1M | $343.55M | — | $111.84M | $85M |
|---|
| 2014-06-30 | $608.83M | $328.18M | — | $97.4M | $74.02M |
|---|
| 2014-03-31 | $550.62M | $292.64M | — | $76.38M | $58.05M |
|---|
| 2013-12-31 | $684.25M | $375.36M | — | $144.9M | $110.16M |
|---|
| 2013-09-30 | $591.69M | $318.57M | — | $97.8M | $74.33M |
|---|
| 2013-06-30 | $578.68M | $308.84M | — | $90.87M | $69.06M |
|---|
| 2013-03-31 | $524.36M | $279.16M | — | $69.14M | $52.54M |
|---|
| 2012-12-31 | $657.29M | $356.79M | — | $135.96M | $104.63M |
|---|
| 2012-09-30 | $578.55M | $308.16M | — | $95.61M | $72.18M |
|---|
| 2012-06-30 | $570.28M | $299.01M | — | $81.73M | $61.7M |
|---|
| 2012-03-31 | $535.4M | $277.1M | — | $69.31M | $52.33M |
|---|
| 2011-12-31 | $648.36M | $346.16M | — | $117.5M | $94.28M |
|---|
| 2011-09-30 | $601.11M | $314.42M | — | $87.06M | $68.2M |
|---|
| 2011-06-30 | $561.09M | $296.19M | — | $81.34M | $60.19M |
|---|
| 2011-03-31 | $498.77M | $261.51M | — | $63.28M | $46.83M |
|---|
| 2010-12-31 | $592.77M | $316.59M | — | $110.09M | $80.85M |
|---|
| 2010-09-30 | $490.21M | $256.06M | — | $76.86M | $62.08M |
|---|
| 2010-06-30 | $468.55M | $246.63M | — | $69.39M | $51.35M |
|---|
| 2010-03-31 | $416.65M | $217.93M | — | $51.17M | $37.87M |
|---|
| 2009-12-31 | $511.68M | $269.99M | — | $94.83M | $69.44M |
|---|
| 2009-09-30 | $435.65M | $225.19M | — | $56.91M | $41.55M |
|---|
| 2009-06-30 | $407.44M | $206.23M | — | $37.99M | $27.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.03B | $2.39B | — | $1.05B | $869.19M |
|---|
| 2024-12-31 | $3.87B | $2.33B | — | $1.04B | $863.14M |
|---|
| 2023-12-31 | $3.79B | $2.24B | — | $973.73M | $788.78M |
|---|
| 2022-12-31 | $3.92B | $2.31B | — | $1.07B | $872.5M |
|---|
| 2021-12-31 | $3.72B | $2.17B | — | $949.36M | $768.99M |
|---|
| 2020-12-31 | $3.09B | $1.8B | — | $748.74M | $602.74M |
|---|
| 2019-12-31 | $3.01B | $1.74B | — | $681.39M | $561.11M |
|---|
| 2018-12-31 | $2.94B | $1.68B | — | $651.86M | $512.61M |
|---|
| 2017-12-31 | $2.73B | $1.58B | — | $574.22M | $375.97M |
|---|
| 2016-12-31 | $2.51B | $1.44B | — | $504.19M | $384.37M |
|---|
| 2015-12-31 | $2.4B | $1.35B | — | $463.42M | $352.82M |
|---|
| 2014-12-31 | $2.49B | $1.36B | — | $445M | $338.24M |
|---|
| 2013-12-31 | $2.38B | $1.28B | — | $402.71M | $306.09M |
|---|
| 2012-12-31 | $2.34B | $1.24B | — | $382.6M | $290.85M |
|---|
| 2011-12-31 | $2.31B | $1.22B | — | $349.18M | $269.49M |
|---|
| 2010-12-31 | $1.97B | $1.04B | — | $307.51M | $232.15M |
|---|
| 2009-12-31 | $1.73B | $889.34M | — | $224.76M | $172.59M |
|---|
| 2008-12-31 | $1.97B | $993.08M | — | $266.07M | $202.78M |
|---|