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 | $1.55B | — | $465.3M | $467.47M | $350.6M |
|---|
| 2026-03-31 | $1.33B | — | $317.34M | $317.68M | $238.26M |
|---|
| 2025-12-31 | $1.31B | — | $304.25M | $305.15M | $229.47M |
|---|
| 2025-09-30 | $1.41B | — | $360.84M | $360.3M | $270.95M |
|---|
| 2025-06-30 | $1.41B | — | $357.9M | $357.22M | $268.63M |
|---|
| 2025-03-31 | $1.37B | — | $338.06M | $338.64M | $254.66M |
|---|
| 2024-12-31 | $1.39B | — | $334.02M | $335.18M | $263.14M |
|---|
| 2024-09-30 | $1.47B | — | $401.86M | $403.09M | $308.58M |
|---|
| 2024-06-30 | $1.5B | — | $421.69M | $426.45M | $322.05M |
|---|
| 2024-03-31 | $1.46B | — | $386.43M | $392.88M | $292.3M |
|---|
| 2023-12-31 | $1.5B | — | $421.01M | $425.33M | $322.82M |
|---|
| 2023-09-30 | $1.52B | — | $445.02M | $446.38M | $339.29M |
|---|
| 2023-06-30 | $1.41B | — | $391.59M | $391.93M | $292.36M |
|---|
| 2023-03-31 | $1.44B | — | $383.05M | $384.15M | $285.04M |
|---|
| 2022-12-31 | $1.49B | — | $430.23M | $432M | $323.93M |
|---|
| 2022-09-30 | $1.6B | — | $496.08M | $496.07M | $377.4M |
|---|
| 2022-06-30 | $1.67B | — | $508.71M | $508.21M | $376.08M |
|---|
| 2022-03-31 | $1.5B | — | $405.62M | $405.07M | $299.75M |
|---|
| 2021-12-31 | $1.41B | — | $372.49M | $371.78M | $278.81M |
|---|
| 2021-09-30 | $1.4B | — | $383.41M | $382.95M | $286.63M |
|---|
| 2021-06-30 | $1.32B | — | $366.04M | $364.39M | $269.58M |
|---|
| 2021-03-31 | $1.13B | — | $269.66M | $269.31M | $199.36M |
|---|
| 2020-12-31 | $1.07B | — | $254.3M | $253.32M | $189.83M |
|---|
| 2020-09-30 | $1.06B | — | $270.24M | $268.34M | $201.87M |
|---|
| 2020-06-30 | $896.21M | — | $199.17M | $199.01M | $147.81M |
|---|
| 2020-03-31 | $987.36M | — | $183.17M | $180.7M | $133.18M |
|---|
| 2019-12-31 | $1.01B | — | $188.26M | $189.59M | $144.02M |
|---|
| 2019-09-30 | $1.05B | — | $217.53M | $218.39M | $164.1M |
|---|
| 2019-06-30 | $1.06B | — | $234.49M | $235.57M | $174.07M |
|---|
| 2019-03-31 | $990.78M | — | $178.43M | $180.39M | $133.32M |
|---|
| 2018-12-31 | $1.03B | — | $218.85M | $217.35M | $159.46M |
|---|
| 2018-09-30 | $1.06B | — | $228.39M | $229.2M | $173.44M |
|---|
| 2018-06-30 | $1.03B | — | $220.48M | $221.47M | $163.43M |
|---|
| 2018-03-31 | $925.02M | — | $149.34M | $147.49M | $109.33M |
|---|
| 2017-12-31 | $891.12M | — | $143.46M | $143.86M | $197.25M |
|---|
| 2017-09-30 | $872.99M | — | $163.88M | $164.53M | $102.31M |
|---|
| 2017-06-30 | $839.91M | — | $160.43M | $160.29M | $98.42M |
|---|
| 2017-03-31 | — | — | $108.12M | $107.15M | $65.79M |
|---|
| 2016-12-31 | — | — | $113.45M | $111.32M | $68.51M |
|---|
| 2016-09-30 | — | — | $137.4M | $136.28M | $85.58M |
|---|
| 2016-06-30 | — | — | $133.44M | $132.12M | $81.39M |
|---|
| 2016-03-31 | — | — | $99.55M | $97.87M | $60.29M |
|---|
| 2015-12-31 | — | — | $113.92M | $111.96M | $72.22M |
|---|
| 2015-09-30 | — | — | $139.85M | $136.86M | $84.37M |
|---|
| 2015-06-30 | — | — | $140.9M | $139.37M | $85.57M |
|---|
| 2015-03-31 | — | — | $103.57M | $101.83M | $62.52M |
|---|
| 2014-12-31 | — | — | $112.3M | $110.35M | $69.87M |
|---|
| 2014-09-30 | — | — | $126.26M | $123.87M | $77.91M |
|---|
| 2014-06-30 | — | — | $122.7M | $121.06M | $73.85M |
|---|
| 2014-03-31 | — | — | $80.05M | $77.23M | $45.89M |
|---|
| 2013-12-31 | — | — | $76.85M | $75.07M | $47.16M |
|---|
| 2013-09-30 | — | — | $98.08M | $95.25M | $60.15M |
|---|
| 2013-06-30 | — | — | $97.57M | $94.88M | $58.26M |
|---|
| 2013-03-31 | — | — | $65.94M | $63.48M | $40.55M |
|---|
| 2012-12-31 | — | — | $67.52M | $64.28M | $39.48M |
|---|
| 2012-09-30 | — | — | $80.93M | $78.36M | $51.04M |
|---|
| 2012-06-30 | — | — | $82.59M | $79.06M | $47.83M |
|---|
| 2012-03-31 | — | — | $54.22M | $51.4M | $31.1M |
|---|
| 2011-12-31 | — | — | $63.31M | $60.65M | $39.88M |
|---|
| 2011-09-30 | — | — | $68.19M | $63.12M | $38.63M |
|---|
| 2011-06-30 | — | — | $64.65M | $60.83M | $39.38M |
|---|
| 2011-03-31 | — | — | $37.92M | $35.48M | $21.57M |
|---|
| 2010-12-31 | — | — | $37.97M | $35.1M | $22.06M |
|---|
| 2010-09-30 | — | — | $43.38M | $40.64M | $24.38M |
|---|
| 2010-06-30 | — | — | $40.01M | $35.85M | $21.51M |
|---|
| 2010-03-31 | — | — | $16.38M | $12.84M | $7.7M |
|---|
| 2009-12-31 | — | — | $18.92M | $15.5M | $9.68M |
|---|
| 2009-09-30 | — | — | $19.96M | $17.24M | $10.5M |
|---|
| 2009-06-30 | — | — | $21.45M | $17.89M | $10.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.5B | — | $1.36B | $1.36B | $1.02B |
|---|
| 2024-12-31 | $5.81B | — | $1.54B | $1.56B | $1.19B |
|---|
| 2023-12-31 | $5.87B | — | $1.64B | $1.65B | $1.24B |
|---|
| 2022-12-31 | $6.26B | — | $1.84B | $1.84B | $1.38B |
|---|
| 2021-12-31 | $5.26B | — | $1.39B | $1.39B | $1.03B |
|---|
| 2020-12-31 | $4.02B | — | $906.88M | $901.36M | $672.68M |
|---|
| 2019-12-31 | $4.11B | — | $818.71M | $823.95M | $615.52M |
|---|
| 2018-12-31 | $4.04B | — | $817.05M | $815.51M | $605.67M |
|---|
| 2017-12-31 | $3.36B | — | $575.89M | $575.83M | $463.77M |
|---|
| 2016-12-31 | $2.99B | — | $483.84M | $477.59M | $295.77M |
|---|
| 2015-12-31 | — | — | $498.24M | $490.02M | $304.69M |
|---|
| 2014-12-31 | — | — | $441.31M | $432.51M | $267.51M |
|---|
| 2013-12-31 | — | — | $338.44M | $328.69M | $206.11M |
|---|
| 2012-12-31 | — | — | $285.25M | $273.1M | $169.45M |
|---|
| 2011-12-31 | — | — | $234.07M | $220.08M | $139.47M |
|---|
| 2010-12-31 | — | — | $137.74M | $124.43M | $75.65M |
|---|
| 2009-12-31 | — | — | $70.39M | $57.17M | $34.87M |
|---|
| 2008-12-31 | — | — | $129.07M | $112.67M | $68.68M |
|---|