Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.32B | $311.9M | $82M | $54.7M | $43.1M |
|---|
| 2025-12-31 | $2.69B | $424.1M | $212M | $181.8M | $133.8M |
|---|
| 2025-09-30 | $2.69B | $470.5M | $260.4M | $238.4M | $196.2M |
|---|
| 2025-06-30 | $2.73B | $524.5M | $291.7M | $270.9M | $204.8M |
|---|
| 2025-03-31 | $2.31B | $399.9M | $175.4M | $150.9M | $112.2M |
|---|
| 2024-12-31 | $2.6B | $447.3M | $223.9M | $198.9M | $153.1M |
|---|
| 2024-09-30 | $2.74B | $506M | $266.2M | $238.1M | $180.3M |
|---|
| 2024-06-30 | $2.85B | $546.1M | $260.9M | $229.1M | $168.6M |
|---|
| 2024-03-31 | $2.54B | $470M | $259.7M | $236.9M | $179.4M |
|---|
| 2023-12-31 | $2.47B | $454.4M | $215.4M | $195.2M | $150.8M |
|---|
| 2023-09-30 | $2.51B | $468.1M | $256.5M | $241.4M | $183.7M |
|---|
| 2023-06-30 | $2.41B | $424.5M | $234.9M | $231.6M | $175M |
|---|
| 2023-03-31 | $2.27B | $333.8M | $130.8M | $129.4M | $88.5M |
|---|
| 2022-12-31 | $2.2B | $315M | $147M | $105.5M | $75.1M |
|---|
| 2022-09-30 | $2.07B | $288.6M | $117.2M | $99.5M | $66.9M |
|---|
| 2022-06-30 | $2.07B | $247M | $76.3M | $49.3M | $32.1M |
|---|
| 2022-03-31 | $1.95B | $203.8M | $31.8M | $21.3M | -$200,000.00 |
|---|
| 2021-09-30 | $2.06B | $325.9M | $151.6M | $137.1M | $125.9M |
|---|
| 2021-06-30 | $2.21B | $384.6M | $203.8M | $192.5M | $213.9M |
|---|
| 2021-03-31 | $1.89B | $315.1M | $140.8M | $132.7M | $99.6M |
|---|
| 2020-12-31 | $1.58B | $242.6M | $95.9M | $83M | $69.5M |
|---|
| 2020-09-30 | $1.78B | $277M | $123.5M | $122.8M | $97M |
|---|
| 2020-06-30 | $1.58B | $257.5M | $118.6M | $108.4M | $80.2M |
|---|
| 2020-03-31 | $1.8B | $292.4M | $133.6M | $107.1M | $68.6M |
|---|
| 2019-12-31 | $1.7B | $289.5M | $109.1M | $96.9M | $75.7M |
|---|
| 2019-09-30 | $2.2B | $397.3M | $203.1M | $191.9M | $150M |
|---|
| 2019-06-30 | $2.39B | $433.9M | $257.8M | $245.9M | $191.9M |
|---|
| 2019-03-31 | $1.99B | $357.9M | $175.6M | $165.1M | $128.5M |
|---|
| 2018-12-31 | $1.8B | $328.3M | $160.5M | $147.8M | $109M |
|---|
| 2018-09-30 | $2.06B | $375.9M | $201.9M | $189.8M | $151.3M |
|---|
| 2018-06-30 | $2.18B | $403.7M | $223.2M | $197.1M | $153.4M |
|---|
| 2018-03-31 | $1.89B | $336M | $156.4M | $147.1M | $110.8M |
|---|
| 2017-12-31 | $1.59B | $243M | $74.5M | $60.6M | $56.4M |
|---|
| 2017-09-30 | $1.96B | $332.9M | $141.8M | $121.6M | $93.5M |
|---|
| 2017-06-30 | $2.04B | $386.9M | $211.9M | $198.6M | $128.6M |
|---|
| 2017-03-31 | $1.62B | $261.3M | $80.4M | $67.5M | $44.3M |
|---|
| 2016-12-31 | $1.21B | $199.7M | $36.2M | $23.6M | $19.2M |
|---|
| 2016-09-30 | $1.76B | $299.1M | $95.5M | $83.2M | $61.5M |
|---|
| 2016-06-30 | $1.75B | $314.6M | $146.8M | $132.3M | $84.2M |
|---|
| 2016-03-31 | $1.52B | $259.3M | $91.4M | $75.3M | $56.1M |
|---|
| 2015-12-31 | $1.25B | $182.8M | $30.3M | $16.2M | $14.6M |
|---|
| 2015-09-30 | $1.58B | $249.7M | $86.6M | $68.7M | $50.3M |
|---|
| 2015-06-30 | $1.61B | $284M | $136.6M | $123.8M | $89.9M |
|---|
| 2015-03-31 | $1.55B | $275.8M | $109.7M | $82.8M | $54.6M |
|---|
| 2014-12-31 | $1.35B | $229.7M | $65.7M | $50.8M | $34.7M |
|---|
| 2014-09-30 | $1.67B | $289.5M | $113.1M | $98M | $77.8M |
|---|
| 2014-06-30 | $1.93B | $346.9M | $174.3M | $161.4M | $105.1M |
|---|
| 2014-03-31 | $1.68B | $291.2M | $119.4M | $93.4M | $71.5M |
|---|
| 2013-12-31 | $1.53B | $255.1M | $96.5M | $79.1M | $54.9M |
|---|
| 2013-09-30 | $1.73B | $256.9M | $65.2M | $50.9M | $36.3M |
|---|
| 2013-06-30 | $2.2B | $385.5M | $225.6M | $207.4M | $148.7M |
|---|
| 2013-03-31 | $1.98B | $303.4M | $134.6M | $120M | $86.5M |
|---|
| 2012-12-31 | $1.75B | $246M | $80.3M | $66.7M | $46.5M |
|---|
| 2012-09-30 | $2.05B | $263.3M | $98.3M | $80.1M | $78.9M |
|---|
| 2012-06-30 | $2.16B | $274.6M | $126.2M | $107.5M | $75.7M |
|---|
| 2012-03-31 | $2.06B | $244.1M | $84.1M | $68M | $37.3M |
|---|
| 2011-12-31 | $1.88B | $221.5M | $75.4M | $49.8M | $38.9M |
|---|
| 2011-09-30 | $2.07B | $229.2M | $99M | $82.2M | $37.5M |
|---|
| 2011-06-30 | $2.02B | $272M | $126M | $105.1M | $68.4M |
|---|
| 2011-03-31 | $1.75B | $281.1M | $132.4M | $112.1M | $67.9M |
|---|
| 2010-12-31 | $1.7B | $309M | $168.7M | $142.6M | $99.6M |
|---|
| 2010-09-30 | $2.08B | $381.4M | $264.3M | $217.4M | $116.6M |
|---|
| 2010-06-30 | $2.44B | $481.6M | $340.5M | $298.2M | $211.2M |
|---|
| 2010-03-31 | $2.86B | $627.8M | $494.3M | $450.1M | $292.6M |
|---|
| 2009-12-31 | $2.43B | $479.2M | $325.7M | $276M | $169.6M |
|---|
| 2009-09-30 | $1.47B | $240.8M | $118.2M | $61.8M | $140.3M |
|---|
| 2009-06-30 | $1.22B | $175.9M | $39.3M | -$19.4M | -$26.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.42B | $1.82B | $939.5M | $842M | $647M |
|---|
| 2024-12-31 | $10.73B | $1.97B | $1.01B | $903M | $681.4M |
|---|
| 2023-12-31 | $9.66B | $1.68B | $837.6M | $797.6M | $598M |
|---|
| 2022-12-31 | $8.28B | $1.05B | $372.3M | $275.6M | $173.9M |
|---|
| 2021-09-30 | $7.74B | $1.27B | $592.1M | $545.3M | $508.9M |
|---|
| 2020-09-30 | $6.86B | $1.12B | $484.8M | $435.2M | $321.5M |
|---|
| 2019-09-30 | $8.38B | $1.52B | $797M | $750.7M | $579.4M |
|---|
| 2018-09-30 | $7.71B | $1.36B | $656M | $594.6M | $471.9M |
|---|
| 2017-09-30 | $6.83B | $1.18B | $470.3M | $411.3M | $285.6M |
|---|
| 2016-09-30 | $6.28B | $1.06B | $364M | $307M | $216.4M |
|---|
| 2015-09-30 | $6.1B | $1.04B | $398.6M | $326.1M | $229.5M |
|---|
| 2014-09-30 | $6.81B | $1.18B | $503.3M | $431.9M | $309.3M |
|---|
| 2013-09-30 | $7.67B | $1.19B | $505.7M | $445M | $318M |
|---|
| 2012-09-30 | $8.14B | $1.01B | $387.7M | $309.2M | $230.8M |
|---|
| 2011-09-30 | $7.54B | $1.09B | $526.1M | $442.1M | $273.4M |
|---|
| 2010-09-30 | $9.82B | $1.97B | $1.42B | $1.24B | $790M |
|---|
| 2009-09-30 | $5.25B | $703.3M | -$979.5M | -$1.18B | -$1.1B |
|---|
| 2008-09-30 | $6.88B | $1.17B | $617.4M | $403.8M | $79.3M |
|---|