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 | $2.49B | $512.5M | $291.2M | $259M | $192.1M |
|---|
| 2026-03-31 | $2.37B | $452.9M | $251.3M | $219.8M | $170.9M |
|---|
| 2025-12-31 | $2.36B | $447.5M | $168.5M | $134.5M | $101.8M |
|---|
| 2025-09-30 | $2.31B | $504.3M | $324.5M | $305.2M | $226.9M |
|---|
| 2025-06-30 | $2.17B | $483M | $333.7M | $320.6M | $241.5M |
|---|
| 2025-03-31 | $2.14B | $454.7M | $280.3M | $267.4M | $203.8M |
|---|
| 2024-12-31 | $2.15B | $469.7M | $302.2M | $291.6M | $221.1M |
|---|
| 2024-09-30 | $2.18B | $505.2M | $327.1M | $318.6M | $238.1M |
|---|
| 2024-06-30 | $2.08B | $437.7M | $276M | $266.7M | $198.9M |
|---|
| 2024-03-31 | $1.98B | $370.4M | $196M | $187.5M | $146.9M |
|---|
| 2023-12-31 | $1.94B | $410.1M | $261.5M | $248.5M | $189.2M |
|---|
| 2023-09-30 | $1.94B | $412.7M | $258.6M | $244.5M | $183.2M |
|---|
| 2023-06-30 | $1.95B | $444.7M | $284.4M | $267.8M | $202.7M |
|---|
| 2023-03-31 | $1.98B | $431.4M | $270.7M | $253.3M | $190.1M |
|---|
| 2022-12-31 | $1.98B | $450.3M | $288M | $276.5M | $211.6M |
|---|
| 2022-09-30 | $2.13B | $518.4M | $360.3M | $347.4M | $262.5M |
|---|
| 2022-06-30 | $2.24B | $588.8M | $415.8M | $400.6M | $301.5M |
|---|
| 2022-03-31 | $2.14B | $533.2M | $356.5M | $340.3M | $254.2M |
|---|
| 2021-12-31 | $2.04B | $509.9M | $355.7M | $280.4M | $216.5M |
|---|
| 2021-09-30 | $2B | $510.7M | $352.8M | $333.9M | $250.7M |
|---|
| 2021-06-30 | $1.88B | $448.8M | $294.6M | $274.7M | $207.3M |
|---|
| 2021-03-31 | $1.81B | $403.7M | $238.3M | $219.6M | $166.5M |
|---|
| 2020-12-31 | $1.71B | $333.3M | $189.2M | $165.4M | $123.6M |
|---|
| 2020-09-30 | $1.69B | $345.4M | $209.5M | $185.7M | $139.1M |
|---|
| 2020-06-30 | $1.54B | $325.8M | $116.1M | $91.6M | $56.7M |
|---|
| 2020-03-31 | $1.71B | $365M | $209.1M | $190.1M | $141.7M |
|---|
| 2019-12-31 | $1.72B | $383.3M | $235.1M | $172.4M | $136.2M |
|---|
| 2019-09-30 | $1.75B | $411.4M | $262.8M | $239.3M | $179.8M |
|---|
| 2019-06-30 | $1.76B | $427.9M | $280.4M | $256M | $193.6M |
|---|
| 2019-03-31 | $1.73B | $421.4M | $275.4M | $249.3M | $186.8M |
|---|
| 2018-12-31 | $1.75B | $425.4M | $286.7M | $264.5M | $204.6M |
|---|
| 2018-09-30 | $1.81B | $443.2M | $298.5M | $274.1M | $206.7M |
|---|
| 2018-06-30 | $1.77B | $420.6M | $269.6M | $245.3M | $186.6M |
|---|
| 2018-03-31 | $1.69B | $356.1M | $212.9M | $186.6M | $140.1M |
|---|
| 2017-12-31 | $1.68B | $371.4M | $252.4M | $224M | $268.9M |
|---|
| 2017-09-30 | $1.64B | $397M | $242.6M | $216.9M | $139.1M |
|---|
| 2017-06-30 | $1.58B | $364.3M | $234.1M | $208.6M | $143.2M |
|---|
| 2017-03-31 | $1.54B | $338.2M | $203.4M | $179.1M | $117.4M |
|---|
| 2016-12-31 | $1.48B | $327.5M | $195.9M | $168.6M | $110.7M |
|---|
| 2016-09-30 | $1.48B | $329.5M | $206.4M | $183M | $119.3M |
|---|
| 2016-06-30 | $1.42B | $320.1M | $200.2M | $177.7M | $115.9M |
|---|
| 2016-03-31 | $1.4B | $299M | $180.8M | $159.2M | $103.7M |
|---|
| 2015-12-31 | $1.39B | $285.1M | $175.9M | $153.6M | $104.2M |
|---|
| 2015-09-30 | $1.47B | $328.3M | $219.4M | $197.7M | $127.8M |
|---|
| 2015-06-30 | $1.45B | $317.7M | $197.6M | $175.4M | $114M |
|---|
| 2015-03-31 | $1.43B | $277M | $157.1M | $137.9M | $90.8M |
|---|
| 2014-12-31 | $1.43B | $297M | $173.2M | $150.1M | $98.5M |
|---|
| 2014-09-30 | $1.52B | $320.3M | $188.4M | $165.3M | $104.4M |
|---|
| 2014-06-30 | $1.47B | $310.8M | $180.2M | $158.8M | $99.6M |
|---|
| 2014-03-31 | $1.43B | $301.4M | $160.9M | $140.1M | $90.1M |
|---|
| 2013-12-31 | $1.26B | $259.41M | $122.92M | $94.95M | $228.07M |
|---|
| 2013-09-30 | $845.44M | $227.6M | $142.78M | $130.93M | $84.68M |
|---|
| 2013-06-30 | $800.23M | $195.25M | $110.2M | $100.97M | $66.25M |
|---|
| 2013-03-31 | $755.21M | $185.25M | $106M | $96.75M | $62.29M |
|---|
| 2012-12-31 | $736.6M | $169.02M | $92.56M | $83.19M | $57.41M |
|---|
| 2012-09-30 | $723.47M | $162.55M | $92.07M | $61.48M | $39.79M |
|---|
| 2012-06-30 | $712.47M | $158.11M | $83.86M | $70.6M | $45.15M |
|---|
| 2012-03-31 | $671.36M | $145.02M | $169.11M | $159.43M | $17.84M |
|---|
| 2011-12-31 | $654.31M | $134.23M | $67.81M | $58.51M | $39.47M |
|---|
| 2011-09-30 | $670.82M | $137.75M | $71.18M | $64.45M | $41.78M |
|---|
| 2011-06-30 | $665.48M | $136.9M | $67.86M | $61.54M | $39.37M |
|---|
| 2011-03-31 | $629.5M | $133.14M | $65.9M | $59M | $37.42M |
|---|
| 2010-12-31 | $626.65M | $147.28M | $96.36M | — | $54.89M |
|---|
| 2010-09-30 | $642.76M | $166.45M | -$12.34M | — | $93.32M |
|---|
| 2010-06-30 | $615.46M | $131.67M | $67.75M | — | $38.03M |
|---|
| 2010-03-31 | $550.73M | $86.8M | $33.62M | — | $19.19M |
|---|
| 2009-12-31 | $532.26M | $87.54M | $70.8M | — | $58.68M |
|---|
| 2009-09-30 | $553.57M | $110.53M | $96.33M | — | $72.66M |
|---|
| 2009-06-30 | $549.38M | $118.5M | $135.72M | — | $108.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.99B | $1.89B | $1.11B | $1.03B | $774.1M |
|---|
| 2024-12-31 | $8.38B | $1.78B | $1.1B | $1.06B | $805.1M |
|---|
| 2023-12-31 | $7.8B | $1.7B | $1.08B | $1.01B | $765.2M |
|---|
| 2022-12-31 | $8.48B | $2.09B | $1.42B | $1.36B | $1.03B |
|---|
| 2021-12-31 | $7.73B | $1.87B | $1.24B | $1.11B | $841.1M |
|---|
| 2020-12-31 | $6.66B | $1.37B | $723.9M | $632.7M | $461M |
|---|
| 2019-12-31 | $6.96B | $1.64B | $1.05B | $917M | $696.4M |
|---|
| 2018-12-31 | $7.01B | $1.65B | $1.07B | $970.5M | $738M |
|---|
| 2017-12-31 | $6.44B | $1.47B | $932.5M | $828.6M | $668.6M |
|---|
| 2016-12-31 | $5.78B | $1.28B | $783.3M | $688.5M | $449.6M |
|---|
| 2015-12-31 | $5.74B | $1.21B | $750M | $664.5M | $436.8M |
|---|
| 2014-12-31 | $5.85B | $1.23B | $702.7M | $614.3M | $392.6M |
|---|
| 2013-12-31 | $3.67B | $867.5M | $481.9M | $423.6M | $441.3M |
|---|
| 2012-12-31 | $2.84B | $634.7M | $437.6M | $374.7M | $160.2M |
|---|
| 2011-12-31 | $2.62B | $542.02M | $272.75M | $243.5M | $158.03M |
|---|
| 2010-12-31 | $2.44B | $532.2M | $185.38M | $153.1M | $205.44M |
|---|
| 2009-12-31 | $2.15B | $426.58M | $352.45M | $316.97M | $265.9M |
|---|
| 2008-12-31 | $2.36B | $491.36M | $241.81M | — | $135.61M |
|---|