Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.35B | — | — | $1.06B | $792.2M |
|---|
| 2026-03-31 | $1.34B | — | — | $700.6M | $525.5M |
|---|
| 2025-12-31 | $1.31B | — | — | $633.8M | $466M |
|---|
| 2025-09-30 | $1.27B | — | — | $619.5M | $457.6M |
|---|
| 2025-06-30 | $1.23B | — | — | $564.8M | $421.3M |
|---|
| 2025-03-31 | $1.21B | — | — | $521.4M | $392M |
|---|
| 2024-12-31 | $1.22B | — | — | $594.2M | $455.4M |
|---|
| 2024-09-30 | $1.2B | — | — | $601.1M | $464.9M |
|---|
| 2024-06-30 | $1.17B | — | — | $1.17B | $896.1M |
|---|
| 2024-03-31 | $1.14B | — | — | $290.6M | $214.7M |
|---|
| 2023-12-31 | $1.09B | — | — | $145.8M | $113.1M |
|---|
| 2023-09-30 | $1.11B | — | — | $434.3M | $327.8M |
|---|
| 2023-06-30 | $1.1B | — | — | $440.7M | $331.8M |
|---|
| 2023-03-31 | $1.06B | — | — | $444M | $334.6M |
|---|
| 2022-12-31 | $1.04B | — | — | $190.4M | $155.7M |
|---|
| 2022-09-30 | $1.08B | — | — | $524.5M | $394.8M |
|---|
| 2022-06-30 | $1.14B | — | — | $540.6M | $396.2M |
|---|
| 2022-03-31 | $1.17B | — | — | $510.8M | $389.3M |
|---|
| 2021-12-31 | $1.11B | — | — | $509.6M | $406.4M |
|---|
| 2021-09-30 | $1.11B | — | — | $518.1M | $395.7M |
|---|
| 2021-06-30 | $1.08B | — | — | $486.5M | $368.1M |
|---|
| 2021-03-31 | $1.06B | — | — | $495.9M | $375.1M |
|---|
| 2020-12-31 | $1.03B | — | — | $373.4M | $240.9M |
|---|
| 2020-09-30 | $1B | — | — | $389.9M | $294.5M |
|---|
| 2020-06-30 | $961.5M | — | — | $403.2M | $313.3M |
|---|
| 2020-03-31 | $1B | — | — | $461.1M | $360.6M |
|---|
| 2019-12-31 | $992.2M | — | — | $476.4M | $371.1M |
|---|
| 2019-09-30 | $975.5M | — | — | $508.6M | $384.6M |
|---|
| 2019-06-30 | $955.5M | — | — | $506.9M | $389.4M |
|---|
| 2019-03-31 | $928.9M | — | — | $452.2M | $347.1M |
|---|
| 2018-12-31 | $933.9M | — | — | $485.9M | $409.9M |
|---|
| 2018-09-30 | $939.2M | — | — | $481M | $374.5M |
|---|
| 2018-06-30 | $942.9M | — | — | $507.2M | $390.4M |
|---|
| 2018-03-31 | — | — | — | $483.7M | $381.6M |
|---|
| 2017-12-31 | — | — | — | $435.6M | $356.6M |
|---|
| 2017-09-30 | — | — | — | $416.6M | $298.4M |
|---|
| 2017-06-30 | — | — | — | $390.8M | $267.9M |
|---|
| 2017-03-31 | — | — | — | $390.9M | $276.1M |
|---|
| 2016-12-31 | — | — | — | $389.5M | $266.5M |
|---|
| 2016-09-30 | — | — | — | $373.7M | $257.6M |
|---|
| 2016-06-30 | — | — | — | $394.7M | $263M |
|---|
| 2016-03-31 | — | — | — | $359.2M | $245.4M |
|---|
| 2015-12-31 | — | — | — | $350.4M | $239.3M |
|---|
| 2015-09-30 | — | — | — | $353.2M | $234.6M |
|---|
| 2015-06-30 | — | — | — | $411.4M | $269.2M |
|---|
| 2015-03-31 | — | — | — | $350M | $230.7M |
|---|
| 2014-12-31 | — | — | — | $345.8M | $244M |
|---|
| 2014-09-30 | — | — | — | $304.2M | $204.5M |
|---|
| 2014-06-30 | — | — | — | $270.7M | $181.9M |
|---|
| 2014-03-31 | — | — | — | $269.5M | $181.4M |
|---|
| 2013-12-31 | — | — | — | $245.7M | $169.7M |
|---|
| 2013-09-30 | — | — | — | $301.5M | $206.5M |
|---|
| 2013-06-30 | — | — | — | $285.8M | $191.1M |
|---|
| 2013-03-31 | — | — | — | $242.5M | $164M |
|---|
| 2012-12-31 | — | — | — | $223.2M | $167.7M |
|---|
| 2012-09-30 | — | — | — | $266.1M | $178.8M |
|---|
| 2012-06-30 | — | — | — | $266.2M | $179.6M |
|---|
| 2012-03-31 | — | — | — | $236.8M | $161.2M |
|---|
| 2011-12-31 | $924.8M | — | — | $171.4M | $130.2M |
|---|
| 2011-09-30 | $981.3M | — | — | $252.8M | $170.4M |
|---|
| 2011-06-30 | $955.3M | — | — | $229.5M | $152M |
|---|
| 2011-03-31 | — | — | — | $230M | $151M |
|---|
| 2010-09-30 | $899M | — | — | $237.4M | $155.6M |
|---|
| 2010-06-30 | $973.8M | — | — | $299.8M | $199.6M |
|---|
| 2010-03-31 | — | — | — | $238.2M | $157.2M |
|---|
| 2009-12-31 | — | — | — | $279.1M | $200.3M |
|---|
| 2009-09-30 | $927.6M | — | — | $258.5M | $187.9M |
|---|
| 2009-03-31 | — | — | — | $245.1M | $161.8M |
|---|
| 2008-12-31 | — | — | — | $522.3M | $342.3M |
|---|
| 2008-09-30 | — | — | — | -$252.8M | -$148.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.02B | — | — | $2.34B | $1.74B |
|---|
| 2024-12-31 | $4.73B | — | — | $2.66B | $2.03B |
|---|
| 2023-12-31 | $4.36B | — | — | $1.46B | $1.11B |
|---|
| 2022-12-31 | $4.43B | — | — | $1.77B | $1.34B |
|---|
| 2021-12-31 | $4.36B | — | — | $2.01B | $1.55B |
|---|
| 2020-12-31 | $4B | — | — | $1.63B | $1.21B |
|---|
| 2019-12-31 | $3.85B | — | — | $1.94B | $1.49B |
|---|
| 2018-12-31 | $3.75B | — | — | $1.96B | $1.56B |
|---|
| 2017-12-31 | $3.43B | — | — | $1.63B | $1.2B |
|---|
| 2016-12-31 | $4.96B | — | — | $1.52B | $1.03B |
|---|
| 2015-12-31 | $4.7B | — | — | $1.47B | $973.8M |
|---|
| 2014-12-31 | $4.33B | — | — | $1.19B | $811.8M |
|---|
| 2013-12-31 | $4.09B | — | — | $1.08B | $731.3M |
|---|
| 2012-12-31 | $3.9B | — | — | $992.3M | $687.3M |
|---|
| 2011-12-31 | $3.77B | — | — | $883.7M | $603.6M |
|---|
| 2010-12-31 | $3.65B | — | — | $989.8M | $669.5M |
|---|
| 2009-12-31 | $3.79B | — | — | $1.26B | $864.2M |
|---|
| 2008-12-31 | $4.28B | — | — | $1.28B | $794.8M |
|---|
| 2007-12-31 | — | — | — | $1.06B | $726.9M |
|---|