Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.23B | — | $466.68M | $505.65M | $499.96M |
|---|
| 2026-03-31 | $1.22B | — | $474.28M | $530.94M | $526.27M |
|---|
| 2025-12-31 | $1.22B | — | — | $495.33M | $507.08M |
|---|
| 2025-09-30 | $1.22B | — | — | $517.6M | $511.06M |
|---|
| 2025-06-30 | $1.2B | — | $500M | $364.65M | $358.42M |
|---|
| 2025-03-31 | $1.18B | — | $464.01M | $412.22M | $407.79M |
|---|
| 2024-12-31 | $1.18B | — | — | $616.99M | $614.61M |
|---|
| 2024-09-30 | $1.19B | — | — | $435.63M | $430.33M |
|---|
| 2024-06-30 | $1.17B | — | — | $523.28M | $518.13M |
|---|
| 2024-03-31 | $1.16B | — | — | $513.18M | $508.95M |
|---|
| 2023-12-31 | $1.16B | — | — | $444.26M | $439.29M |
|---|
| 2023-09-30 | $1.14B | — | — | $619.48M | $613.3M |
|---|
| 2023-06-30 | $1.12B | — | — | $583.68M | $578.03M |
|---|
| 2023-03-31 | $1.09B | — | — | $523.52M | $517.71M |
|---|
| 2022-12-31 | $1.09B | — | — | — | $412.36M |
|---|
| 2022-09-30 | $1.09B | — | — | — | $2.77B |
|---|
| 2022-06-30 | $1.03B | — | — | — | $653.85M |
|---|
| 2022-03-31 | $973.45M | — | — | — | $513.94M |
|---|
| 2021-12-31 | $924.32M | — | — | — | $619.71M |
|---|
| 2021-09-30 | $894.93M | — | — | — | $490.09M |
|---|
| 2021-06-30 | $829.32M | — | — | — | $410.43M |
|---|
| 2021-03-31 | $767.26M | — | — | — | $433.04M |
|---|
| 2020-12-31 | $748.54M | — | — | — | $351.27M |
|---|
| 2020-09-30 | $734.55M | — | — | — | $324.87M |
|---|
| 2020-06-30 | $712.94M | — | — | — | $314.92M |
|---|
| 2020-03-31 | $719.04M | — | — | — | $366.16M |
|---|
| 2019-12-31 | $725.78M | — | — | — | $386.02M |
|---|
| 2019-09-30 | $729.34M | — | — | — | $397.94M |
|---|
| 2019-06-30 | $710.95M | $503.21M | — | — | $370.06M |
|---|
| 2019-03-31 | $689.04M | $484.84M | — | — | $366.52M |
|---|
| 2018-12-31 | $697.7M | $532.09M | — | — | $586.21M |
|---|
| 2018-09-30 | $706.37M | $510.82M | $358.88M | — | $378.03M |
|---|
| 2018-06-30 | $685.53M | $494.55M | $343.45M | — | $403.8M |
|---|
| 2018-03-31 | $669.92M | $477.1M | $327.6M | — | $343M |
|---|
| 2017-12-31 | $672.31M | $520.43M | $379.78M | — | $389.4M |
|---|
| 2017-09-30 | $686.36M | $495.74M | $360.11M | — | $356.67M |
|---|
| 2017-06-30 | $664.31M | $481.73M | $356.57M | — | $353.7M |
|---|
| 2017-03-31 | $645.55M | $462.65M | $326.69M | — | $342.44M |
|---|
| 2016-12-31 | $651.43M | $506.26M | $374.37M | — | $413.74M |
|---|
| 2016-09-30 | $663.15M | $484.52M | $352.95M | — | $367.31M |
|---|
| 2016-06-30 | $634.19M | $462.18M | $336.85M | — | $356.66M |
|---|
| 2016-03-31 | $611.79M | $438.5M | $310.33M | — | $315.87M |
|---|
| 2015-12-31 | $609.33M | $471.62M | $345.86M | — | $363.49M |
|---|
| 2015-09-30 | $618.87M | $454.19M | $324.53M | — | $339.57M |
|---|
| 2015-06-30 | $588.62M | $427.52M | $300.06M | — | $326.41M |
|---|
| 2015-03-31 | $564.88M | $392.87M | $261.56M | — | $281.78M |
|---|
| 2014-12-31 | $561.68M | — | $299.51M | — | $346.72M |
|---|
| 2014-09-30 | $567.09M | — | $279.57M | — | $293.46M |
|---|
| 2014-06-30 | $538.04M | — | $265.66M | — | $276.83M |
|---|
| 2014-03-31 | $519.62M | — | $217.1M | — | $227.2M |
|---|
| 2013-12-31 | $496.71M | — | $252.09M | — | $296.57M |
|---|
| 2013-09-30 | $511.96M | — | $249.97M | — | $284.2M |
|---|
| 2013-06-30 | $485.38M | — | $237.79M | — | $260.46M |
|---|
| 2013-03-31 | $470.9M | — | $211.26M | — | $211.22M |
|---|
| 2012-12-31 | $469.69M | — | $244.55M | — | $271.37M |
|---|
| 2012-09-30 | $477.18M | — | $230.51M | — | $263.89M |
|---|
| 2012-06-30 | $455.79M | — | $212.02M | $212.59M | $198.14M |
|---|
| 2012-03-31 | $439.84M | — | $184.9M | $185.45M | $205.85M |
|---|
| 2011-12-31 | $455.32M | — | $215.38M | $217.28M | $220.15M |
|---|
| 2011-09-30 | $445.56M | — | $199.86M | $203.31M | $191.14M |
|---|
| 2011-06-30 | $434.42M | — | — | $187.57M | $206.44M |
|---|
| 2011-03-31 | $419.69M | — | — | $165.72M | $206.11M |
|---|
| 2010-12-31 | $386.65M | — | — | $192.2M | $183.69M |
|---|
| 2010-09-30 | $422.3M | — | — | $178.45M | $239.35M |
|---|
| 2010-06-30 | $407.65M | — | — | $168.17M | $125.04M |
|---|
| 2010-03-31 | $397.45M | — | — | $154.54M | $123.96M |
|---|
| 2009-12-31 | $400.42M | — | — | $183.28M | $181.14M |
|---|
| 2009-09-30 | $412.09M | — | — | $182.01M | $237.31M |
|---|
| 2009-06-30 | $406.48M | — | — | $172.81M | $199.17M |
|---|
| 2009-03-31 | $404.24M | — | — | — | $217M |
|---|
| 2008-12-31 | $413.67M | — | — | — | $151.69M |
|---|
| 2008-09-30 | $431.17M | — | — | — | $137.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.82B | — | — | $1.79B | $1.78B |
|---|
| 2024-12-31 | $4.7B | — | — | $2.09B | $2.07B |
|---|
| 2023-12-31 | $4.52B | — | — | $2.17B | $2.15B |
|---|
| 2022-12-31 | $4.18B | — | — | $4.38B | $4.35B |
|---|
| 2021-12-31 | $3.42B | — | — | $1.97B | $1.95B |
|---|
| 2020-12-31 | $2.92B | — | — | — | $1.36B |
|---|
| 2019-12-31 | $2.86B | — | — | — | $1.52B |
|---|
| 2018-12-31 | $2.76B | $2.01B | — | — | $1.71B |
|---|
| 2017-12-31 | $2.67B | $1.96B | $1.42B | — | $1.44B |
|---|
| 2016-12-31 | $2.56B | $1.89B | $1.37B | — | $1.45B |
|---|
| 2015-12-31 | $2.38B | $1.75B | $1.23B | — | $1.31B |
|---|
| 2014-12-31 | $2.18B | $1.56B | $1.06B | — | $1.14B |
|---|
| 2013-12-31 | $1.96B | $1.41B | $951.1M | — | $1.05B |
|---|
| 2012-12-31 | $1.84B | — | $871.98M | — | $939.26M |
|---|
| 2011-12-31 | $1.74B | — | $762.81M | $774.01M | $823.84M |
|---|
| 2010-12-31 | $1.61B | — | $692.65M | $693.29M | $672.04M |
|---|
| 2009-12-31 | $1.62B | — | — | $696.91M | $834.62M |
|---|
| 2008-12-31 | $1.72B | — | — | $650.47M | $935.18M |
|---|
| 2007-12-31 | $1.79B | — | — | — | $457.54M |
|---|