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 | $2.33B | — | — | — | $236.46M |
|---|
| 2026-03-31 | $1.88B | — | — | — | $198.36M |
|---|
| 2025-12-31 | $2.71B | — | — | — | $363.82M |
|---|
| 2025-09-30 | $2.61B | — | — | — | $342.69M |
|---|
| 2025-06-30 | $2.6B | — | — | — | $333.74M |
|---|
| 2025-03-31 | $2.4B | — | — | — | $299.58M |
|---|
| 2024-12-31 | $2.85B | — | — | — | $457.43M |
|---|
| 2024-09-30 | $2.73B | — | — | — | $429.32M |
|---|
| 2024-06-30 | $2.61B | — | — | — | $400.9M |
|---|
| 2024-03-31 | $2.33B | — | — | — | $394.27M |
|---|
| 2023-12-31 | $2.43B | — | — | — | $410.08M |
|---|
| 2023-09-30 | $2.57B | — | — | — | $433.16M |
|---|
| 2023-06-30 | $2.34B | — | — | — | $404.03M |
|---|
| 2023-03-31 | $2.18B | — | — | — | $344.35M |
|---|
| 2022-12-31 | $2.71B | — | — | — | $454.77M |
|---|
| 2022-09-30 | $2.78B | — | — | — | $411.39M |
|---|
| 2022-06-30 | $2.66B | — | — | — | $433.31M |
|---|
| 2022-03-31 | $2.38B | — | — | — | $426.1M |
|---|
| 2021-12-31 | $2.23B | — | — | — | $334.58M |
|---|
| 2021-09-30 | $2.4B | — | — | $434.13M | $332.08M |
|---|
| 2021-06-30 | $2.28B | — | — | — | $321.3M |
|---|
| 2021-03-31 | $2.04B | — | — | — | $248.76M |
|---|
| 2020-12-31 | $2.34B | — | — | — | $305M |
|---|
| 2020-09-30 | $1.99B | — | — | $321.46M | $256.47M |
|---|
| 2020-06-30 | $1.62B | — | — | — | $164.08M |
|---|
| 2020-03-31 | $1.58B | — | — | — | $175.7M |
|---|
| 2019-12-31 | $1.99B | — | — | — | $256.14M |
|---|
| 2019-09-30 | $1.91B | — | — | — | $223.79M |
|---|
| 2019-06-30 | $1.8B | — | — | — | $210.21M |
|---|
| 2019-03-31 | $1.69B | — | — | — | $188.41M |
|---|
| 2018-12-31 | $1.99B | — | — | — | $232.16M |
|---|
| 2018-09-30 | $1.85B | — | — | — | $195.82M |
|---|
| 2018-06-30 | $1.79B | — | — | — | $203.17M |
|---|
| 2018-03-31 | $1.53B | — | — | — | $166.05M |
|---|
| 2017-12-31 | $1.82B | — | — | — | $124.62M |
|---|
| 2017-09-30 | $1.67B | — | — | — | $162.1M |
|---|
| 2017-06-30 | $1.54B | — | — | — | $147.88M |
|---|
| 2017-03-31 | $1.28B | — | — | — | $102.92M |
|---|
| 2016-12-31 | $1.75B | — | — | — | $150.89M |
|---|
| 2016-09-30 | $1.54B | — | — | — | $117.39M |
|---|
| 2016-06-30 | $1.39B | — | — | — | $91.68M |
|---|
| 2016-03-31 | $1.14B | — | — | — | $65.3M |
|---|
| 2015-12-31 | $1.56B | — | — | — | $134M |
|---|
| 2015-09-30 | $1.4B | — | — | — | $116.47M |
|---|
| 2015-06-30 | $1.24B | — | — | — | $93.4M |
|---|
| 2015-03-31 | $957.75M | — | — | — | $39.06M |
|---|
| 2014-12-31 | $1.33B | — | — | — | $99.45M |
|---|
| 2014-09-30 | $1.2B | — | — | — | $90.15M |
|---|
| 2014-06-30 | $1.1B | — | — | — | $68.18M |
|---|
| 2014-03-31 | $811.31M | — | — | — | $23.85M |
|---|
| 2013-12-31 | $1.24B | — | — | — | $97.81M |
|---|
| 2013-09-30 | $1.19B | — | — | — | $82.94M |
|---|
| 2013-06-30 | $1.01B | — | — | — | $50.69M |
|---|
| 2013-03-31 | $770.26M | — | — | — | $35.04M |
|---|
| 2012-12-31 | $943.74M | — | — | — | $60.63M |
|---|
| 2012-09-30 | $870.64M | — | — | — | $53M |
|---|
| 2012-06-30 | $769.78M | — | — | — | $46.84M |
|---|
| 2012-03-31 | $600.49M | — | — | — | $20.12M |
|---|
| 2011-12-31 | $741.29M | — | — | — | $32.39M |
|---|
| 2011-09-30 | $707.48M | — | — | — | $43.41M |
|---|
| 2011-06-30 | $695.88M | — | — | — | $38.45M |
|---|
| 2011-03-31 | $514.5M | — | — | — | $15.17M |
|---|
| 2010-12-31 | $811.01M | — | — | — | $58.7M |
|---|
| 2010-09-30 | $676.17M | — | — | $64.89M | $43.94M |
|---|
| 2010-06-30 | $964.5M | — | — | $118.26M | $71.28M |
|---|
| 2010-03-31 | — | — | — | — | $32.09M |
|---|
| 2009-12-31 | — | — | — | — | $60.64M |
|---|
| 2009-09-30 | — | — | — | $113.44M | $72.13M |
|---|
| 2009-06-30 | — | — | — | $69.83M | $41.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.32B | — | — | — | $1.34B |
|---|
| 2024-12-31 | $10.52B | — | — | — | $1.68B |
|---|
| 2023-12-31 | $9.52B | — | — | — | $1.59B |
|---|
| 2022-12-31 | $10.53B | — | — | — | $1.73B |
|---|
| 2021-12-31 | $8.95B | — | — | — | $1.24B |
|---|
| 2020-12-31 | $7.54B | — | — | — | $901.25M |
|---|
| 2019-12-31 | $7.39B | — | — | — | $878.54M |
|---|
| 2018-12-31 | $7.16B | — | — | — | $797.2M |
|---|
| 2017-12-31 | $6.31B | — | — | — | $537.52M |
|---|
| 2016-12-31 | $5.82B | — | — | — | $425.26M |
|---|
| 2015-12-31 | $5.16B | — | — | — | $382.93M |
|---|
| 2014-12-31 | $4.44B | — | — | — | $281.63M |
|---|
| 2013-12-31 | $4.21B | — | — | — | $266.48M |
|---|
| 2012-12-31 | $3.18B | — | — | — | $180.59M |
|---|
| 2011-12-31 | $2.66B | — | — | — | $129.42M |
|---|
| 2010-12-31 | $3.04B | — | — | — | $206.01M |
|---|
| 2009-12-31 | $2.74B | — | — | — | $192.18M |
|---|
| 2008-12-31 | — | — | — | — | $100.89M |
|---|