Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.14B | $329.87M | $82.61M | $70.24M | $53.23M |
|---|
| 2025-12-31 | $982.21M | $295.75M | $52.01M | $40.63M | $31.59M |
|---|
| 2025-09-30 | $1.45B | $429.18M | $177.99M | $165.98M | $127.01M |
|---|
| 2025-06-30 | $1.78B | $535.16M | $272.67M | $260.45M | $194.26M |
|---|
| 2025-03-31 | $1.07B | $312.37M | $77.54M | $66.37M | $53.55M |
|---|
| 2024-12-31 | $987.48M | $290.24M | $60.65M | $50.22M | $37.3M |
|---|
| 2024-09-30 | $1.43B | $416.4M | $176.35M | $164M | $125.7M |
|---|
| 2024-06-30 | $1.77B | $530.14M | $271.48M | $257.44M | $192.44M |
|---|
| 2024-03-31 | $1.12B | $338.56M | $108.72M | $95.3M | $78.89M |
|---|
| 2023-12-31 | $1B | $293.78M | $79.34M | $67.24M | $51.44M |
|---|
| 2023-09-30 | $1.47B | $428.73M | $194.44M | $180.84M | $137.84M |
|---|
| 2023-06-30 | $1.86B | $567.78M | $327.01M | $310.12M | $232.25M |
|---|
| 2023-03-31 | $1.21B | $369.76M | $145.77M | $129.94M | $101.7M |
|---|
| 2022-12-31 | $1.1B | $315.73M | $107.29M | $91.81M | $71.86M |
|---|
| 2022-09-30 | $1.62B | $503.69M | $263.88M | $252.17M | $190.06M |
|---|
| 2022-06-30 | $2.06B | $666.8M | $418.89M | $410.37M | $307.28M |
|---|
| 2022-03-31 | $1.41B | $447.19M | $235.72M | $230.53M | $179.26M |
|---|
| 2021-12-31 | $1.04B | $322.38M | $127.89M | $126.11M | $107.61M |
|---|
| 2021-09-30 | $1.41B | $441.9M | $237.28M | $234.96M | $184.67M |
|---|
| 2021-06-30 | $1.79B | $551.69M | $338.59M | $336.62M | $259.7M |
|---|
| 2021-03-31 | $1.06B | $301.13M | $129.03M | $126.45M | $98.66M |
|---|
| 2020-12-31 | $839.26M | $239.1M | $74.35M | $71.29M | $59.17M |
|---|
| 2020-09-30 | $1.14B | $328.7M | $148.23M | $146.37M | $119.1M |
|---|
| 2020-06-30 | $1.28B | $373.48M | $205.86M | $203.21M | $157.56M |
|---|
| 2020-03-31 | $677.29M | $189.63M | $35.59M | $30.8M | $30.91M |
|---|
| 2019-12-31 | $582.23M | $162.05M | $25.8M | $20.56M | $18.02M |
|---|
| 2019-09-30 | $898.5M | $257.93M | $104.54M | $99.04M | $79.53M |
|---|
| 2019-06-30 | $1.12B | $330.31M | $172.52M | $166.1M | $131.39M |
|---|
| 2019-03-31 | $597.46M | $174.63M | $38.39M | $31.77M | $32.64M |
|---|
| 2018-12-31 | $543.08M | $160.44M | $25.97M | $19.52M | $16.81M |
|---|
| 2018-09-30 | $811.31M | $235M | $92.34M | $87.41M | $69.26M |
|---|
| 2018-06-30 | $1.06B | $308.66M | $162.04M | $156.05M | $117.05M |
|---|
| 2018-03-31 | $585.9M | $166.07M | $33.54M | $30.01M | $31.34M |
|---|
| 2017-12-31 | $510.18M | $145.4M | $17.26M | $13.68M | $25.67M |
|---|
| 2017-09-30 | $743.4M | $216.61M | $81.93M | $77.92M | $48.78M |
|---|
| 2017-06-30 | $988.16M | $289.66M | $154.19M | $150.23M | $94.9M |
|---|
| 2017-03-31 | $546.44M | $153.62M | $31M | $27.35M | $22.28M |
|---|
| 2016-12-31 | $445.24M | $127.78M | $9.74M | $5.22M | $2.62M |
|---|
| 2016-09-30 | $691.43M | $199.55M | $74.17M | $71.18M | $44.53M |
|---|
| 2016-06-30 | $918.89M | $270.74M | $142.42M | $138.42M | $85.44M |
|---|
| 2016-03-31 | $515.25M | $143.02M | $29.53M | $26.57M | $16.37M |
|---|
| 2015-12-31 | $415.08M | $118.3M | $5.98M | $4.28M | $2.49M |
|---|
| 2015-09-30 | $645.78M | $184.29M | $65.51M | $63.04M | $39.45M |
|---|
| 2015-06-30 | $851.86M | $248.26M | $129.13M | $127.23M | $77.92M |
|---|
| 2015-03-31 | $450.43M | $124.8M | $15.6M | $13.6M | $8.42M |
|---|
| 2014-12-31 | $376.44M | $106.02M | -$732,000.00 | -$2.53M | -$2.2M |
|---|
| 2014-09-30 | $615.54M | $176.24M | $58.46M | $56.59M | $34.84M |
|---|
| 2014-06-30 | $848.24M | $246.98M | $122.5M | $120.61M | $73.86M |
|---|
| 2014-03-31 | $406.34M | $114.1M | $8.65M | $6.71M | $4.19M |
|---|
| 2013-12-31 | $340.79M | $95.79M | -$6.81M | -$8.32M | -$4.98M |
|---|
| 2013-09-30 | $578.16M | $162.56M | $53.38M | $51.83M | $32.33M |
|---|
| 2013-06-30 | $790.39M | $228.17M | $111.99M | $109.91M | $66.53M |
|---|
| 2013-03-31 | $370.36M | $104.76M | $6.93M | $5.32M | $3.44M |
|---|
| 2012-12-31 | $306.82M | $88.94M | -$10.3M | -$11.4M | -$8M |
|---|
| 2012-09-30 | $528.03M | $151.5M | $41.01M | $39.32M | $21.38M |
|---|
| 2012-06-30 | $757.18M | $222.41M | $108.13M | $105.93M | $64.94M |
|---|
| 2012-03-31 | $361.95M | $104.56M | $6.02M | $4.54M | $3.65M |
|---|
| 2011-12-31 | $270.42M | $80.84M | -$14.34M | -$17.2M | -$10.12M |
|---|
| 2011-09-30 | $503.58M | $147.91M | $40.91M | $39.27M | $24.17M |
|---|
| 2011-06-30 | $706.42M | $211.44M | $97.92M | $96.1M | $58.58M |
|---|
| 2011-03-31 | $312.89M | $91.41M | $576,000.00 | -$1.07M | -$638,000.00 |
|---|
| 2010-12-31 | $241.43M | $73.57M | -$16.78M | -$18.74M | -$11.81M |
|---|
| 2010-09-30 | $455.02M | $130.87M | $37.05M | $36.67M | $22.78M |
|---|
| 2010-06-30 | $647.47M | $190.53M | $88.87M | $86.94M | $52.77M |
|---|
| 2010-03-31 | $269.83M | $76.29M | -$7.89M | -$10.24M | -$6.11M |
|---|
| 2009-06-30 | $602.08M | $178.07M | $81.72M | $78.57M | $48.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.29B | $1.57B | $580.2M | $533.43M | $406.4M |
|---|
| 2024-12-31 | $5.31B | $1.58B | $617.2M | $566.95M | $434.33M |
|---|
| 2023-12-31 | $5.54B | $1.66B | $746.57M | $688.14M | $523.23M |
|---|
| 2022-12-31 | $6.18B | $1.93B | $1.03B | $984.87M | $748.46M |
|---|
| 2021-12-31 | $5.3B | $1.62B | $832.78M | $824.15M | $650.62M |
|---|
| 2020-12-31 | $3.94B | $1.13B | $464.03M | $451.67M | $366.74M |
|---|
| 2019-12-31 | $3.2B | $924.93M | $341.25M | $317.47M | $261.58M |
|---|
| 2018-12-31 | $3B | $870.17M | $313.89M | $292.99M | $234.46M |
|---|
| 2017-12-31 | $2.79B | $805.29M | $284.37M | $269.18M | $191.63M |
|---|
| 2016-12-31 | $2.57B | $741.09M | $255.86M | $241.38M | $148.96M |
|---|
| 2015-12-31 | $2.36B | $675.64M | $216.22M | $208.15M | $128.28M |
|---|
| 2014-12-31 | $2.25B | $643.34M | $188.87M | $181.39M | $110.69M |
|---|
| 2013-12-31 | $2.08B | $591.28M | $165.49M | $158.74M | $97.33M |
|---|
| 2012-12-31 | $1.95B | $567.41M | $144.87M | $138.4M | $81.97M |
|---|
| 2011-12-31 | $1.79B | $531.59M | $125.07M | $117.1M | $71.99M |
|---|
| 2010-12-31 | $1.61B | $471.26M | $101.25M | $94.63M | $57.64M |
|---|
| 2009-12-31 | $1.54B | $449.72M | $88.44M | $78.77M | $19.2M |
|---|
| 2008-12-31 | $1.78B | $515.23M | $115.48M | $96.56M | $56.96M |
|---|