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 | $2.4B | $521.6M | $130.97M | $106.31M | $77.57M |
|---|
| 2026-03-31 | $2.13B | $462.15M | $71.68M | $49.5M | $30.01M |
|---|
| 2025-12-31 | $2.05B | $478.43M | $95.22M | $71.99M | $51.95M |
|---|
| 2025-09-30 | $2B | $434.2M | $93.07M | $70.66M | $50.95M |
|---|
| 2025-06-30 | $2.09B | $442.33M | $86.53M | $64.17M | $46.93M |
|---|
| 2025-03-31 | $2.1B | $406.48M | $60.1M | $19.01M | $7.51M |
|---|
| 2024-12-31 | $2.07B | $439.64M | $64.67M | $52.25M | $37.01M |
|---|
| 2024-09-30 | $2.09B | $432.09M | $92.85M | $75.12M | $58.21M |
|---|
| 2024-06-30 | $2.16B | $453.37M | $131.07M | $117.35M | $87.44M |
|---|
| 2024-03-31 | $2.38B | $440.93M | $99.99M | $88.19M | $67.03M |
|---|
| 2023-12-31 | $2.24B | $436.15M | $131.86M | $122.18M | $90.61M |
|---|
| 2023-09-30 | $2.27B | $408.87M | $91.86M | $80.05M | $60.25M |
|---|
| 2023-06-30 | $2.35B | $433.19M | $118.61M | $109.27M | $80.48M |
|---|
| 2023-03-31 | $2.32B | $391.32M | $77.46M | $66.36M | $49.97M |
|---|
| 2022-12-31 | $2.5B | $420.56M | $114.02M | $103.17M | $77.48M |
|---|
| 2022-09-30 | $2.53B | $399.26M | $90.28M | $76.78M | $57.32M |
|---|
| 2022-06-30 | $2.74B | $437.89M | $129.56M | $119.86M | $89.18M |
|---|
| 2022-03-31 | $2.65B | $378.86M | $79.85M | $74.62M | $56.63M |
|---|
| 2021-12-31 | $2.57B | $384.86M | $93.42M | $82.94M | $62.13M |
|---|
| 2021-09-30 | $2.45B | $364.55M | $83.15M | $74.41M | $55.48M |
|---|
| 2021-06-30 | $2.23B | $366.68M | $88.47M | $78.54M | $58.56M |
|---|
| 2021-03-31 | $2.19B | $331.47M | $67.02M | $56.67M | $43.17M |
|---|
| 2020-12-31 | $2.29B | $342.65M | $83.04M | $71.92M | $53.39M |
|---|
| 2020-09-30 | $1.94B | $307.56M | $61.48M | $51.07M | $38.91M |
|---|
| 2020-06-30 | $1.97B | $324.39M | $74.19M | $62.87M | $46.39M |
|---|
| 2020-03-31 | $2.14B | $325.34M | $52.86M | $42.6M | $33.96M |
|---|
| 2019-12-31 | $2.3B | $337.98M | $67.02M | $55.58M | $42.95M |
|---|
| 2019-09-30 | $1.91B | $276.2M | $44.42M | $37.27M | $27.13M |
|---|
| 2019-06-30 | $1.84B | $275.45M | $72.12M | $67.44M | $50M |
|---|
| 2019-03-31 | $1.69B | $248.47M | $57.04M | $51.44M | $39.33M |
|---|
| 2018-12-31 | $1.75B | $254.16M | $58.66M | $54.71M | $47.04M |
|---|
| 2018-09-30 | $1.75B | $234.91M | $49.95M | $43.21M | $32.15M |
|---|
| 2018-06-30 | $1.84B | $264.38M | $74.44M | $69.46M | $51.48M |
|---|
| 2018-03-31 | $1.74B | $240.26M | $50.44M | $44.52M | $33M |
|---|
| 2017-12-31 | $1.78B | $232.88M | $45.54M | $40.27M | $14.17M |
|---|
| 2017-09-30 | $1.76B | $226.08M | $41.45M | $35.44M | $22.41M |
|---|
| 2017-06-30 | $1.68B | $251.38M | $69.33M | $64.63M | $40.26M |
|---|
| 2017-03-31 | $1.48B | $208.23M | $22.95M | $18.76M | $13.85M |
|---|
| 2016-12-31 | $1.47B | $190.97M | $40.67M | $38.89M | $21.1M |
|---|
| 2016-09-30 | $1.39B | $181.81M | $36.41M | $33.28M | $21.64M |
|---|
| 2016-06-30 | $1.46B | $209.22M | $58.12M | $56.14M | $35.07M |
|---|
| 2016-03-31 | $1.17B | $161.11M | $13.63M | $11.15M | $6.89M |
|---|
| 2015-12-31 | $1.39B | $180.85M | $30.55M | $28.15M | $18.58M |
|---|
| 2015-09-30 | $1.34B | $182.25M | $32.64M | $32.05M | $20.83M |
|---|
| 2015-06-30 | $1.42B | $191.42M | $43.04M | $41.21M | $25.5M |
|---|
| 2015-03-31 | $1.22B | $161.81M | $20.29M | $17.77M | $10.95M |
|---|
| 2014-12-31 | $1.45B | $182.24M | $35.17M | $34.53M | $19.48M |
|---|
| 2014-09-30 | $1.24B | $171.82M | $28.38M | $26.41M | $17.4M |
|---|
| 2014-06-30 | $1.42B | $194.6M | $46.48M | $44.41M | $27.25M |
|---|
| 2014-03-31 | $1.21B | $163.75M | $20.98M | $19.03M | $11.55M |
|---|
| 2013-12-31 | $1.4B | $181.16M | $35.94M | $33.87M | $20.41M |
|---|
| 2013-09-30 | $1.15B | $168.67M | $26.28M | $24.16M | $15.03M |
|---|
| 2013-06-30 | $1.42B | $190.93M | $44.6M | $43.92M | $26.51M |
|---|
| 2013-03-31 | $1.18B | $158.14M | $14.42M | $12.58M | $9.08M |
|---|
| 2012-12-31 | $1.35B | $180.39M | $36.58M | $34.78M | $20.77M |
|---|
| 2012-09-30 | $1.18B | $167.63M | $30.66M | $28.7M | $19.35M |
|---|
| 2012-06-30 | $1.53B | $201.29M | $55.31M | $54.19M | $35.25M |
|---|
| 2012-03-31 | $1.24B | $170.37M | $25.6M | $27M | $17.39M |
|---|
| 2011-12-31 | $1.36B | $178.98M | $42.23M | $41.16M | $34.65M |
|---|
| 2011-09-30 | $1.24B | $163.52M | $27.92M | $25.61M | $17.17M |
|---|
| 2011-06-30 | $1.47B | $204.18M | $54.39M | $53.45M | $35.35M |
|---|
| 2011-03-31 | $1.22B | $162.48M | $22.86M | $21.47M | $13.07M |
|---|
| 2010-12-31 | $1.34B | $172.6M | $37.32M | $35.75M | $24.97M |
|---|
| 2010-09-30 | $1.17B | $154.65M | $24.84M | $22.62M | $14.43M |
|---|
| 2010-06-30 | $1.27B | $173.81M | $44.66M | $42.34M | $26.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.25B | $1.76B | $334.92M | $225.82M | $157.35M |
|---|
| 2024-12-31 | $8.7B | $1.77B | $388.58M | $332.91M | $249.69M |
|---|
| 2023-12-31 | $9.18B | $1.67B | $419.8M | $377.85M | $281.31M |
|---|
| 2022-12-31 | $10.43B | $1.64B | $413.7M | $374.43M | $280.61M |
|---|
| 2021-12-31 | $9.44B | $1.45B | $332.06M | $292.56M | $219.35M |
|---|
| 2020-12-31 | $8.34B | $1.3B | $271.58M | $228.45M | $172.64M |
|---|
| 2019-12-31 | $7.73B | $1.14B | $240.59M | $211.72M | $159.41M |
|---|
| 2018-12-31 | $7.08B | $993.72M | $233.48M | $211.9M | $163.68M |
|---|
| 2017-12-31 | $6.7B | $918.57M | $179.27M | $159.1M | $90.68M |
|---|
| 2016-12-31 | $5.49B | $743.1M | $148.83M | $139.46M | $84.69M |
|---|
| 2015-12-31 | $5.37B | $716.33M | $126.52M | $119.18M | $75.85M |
|---|
| 2014-12-31 | $5.32B | $712.4M | $131M | $124.37M | $75.68M |
|---|
| 2013-12-31 | $5.14B | $698.89M | $121.24M | $114.52M | $71.02M |
|---|
| 2012-12-31 | $5.3B | $719.68M | $148.15M | $144.67M | $92.76M |
|---|
| 2011-12-31 | $5.29B | $709.16M | $147.38M | $141.69M | $100.24M |
|---|
| 2010-12-31 | $4.81B | $646.1M | $124.08M | $115.17M | $75.49M |
|---|
| 2009-12-31 | $4.14B | $568.61M | $52.9M | $41.74M | $33.57M |
|---|