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 | $4.03B | — | $367.9M | $349.5M | $264.9M |
|---|
| 2025-12-31 | $3.5B | — | $166.3M | $154.8M | $116.5M |
|---|
| 2025-09-30 | $3.65B | — | $259.8M | $247.7M | $189.5M |
|---|
| 2025-06-30 | $3.66B | — | $312.2M | $304.3M | $234.2M |
|---|
| 2025-03-31 | $3.48B | — | $274.4M | $262.4M | $199.7M |
|---|
| 2024-12-31 | $3.13B | — | $141.8M | $133.5M | $105.3M |
|---|
| 2024-09-30 | $3.42B | — | $273.4M | $260.5M | $199.2M |
|---|
| 2024-06-30 | $3.64B | — | $351.7M | $349.7M | $268.3M |
|---|
| 2024-03-31 | $3.64B | — | $393.1M | $396.2M | $303.8M |
|---|
| 2023-12-31 | $3.34B | — | $325.1M | $333.3M | $269.2M |
|---|
| 2023-09-30 | $3.62B | — | $389.5M | $388M | $296M |
|---|
| 2023-06-30 | $3.88B | — | $511.3M | $510.9M | $386.3M |
|---|
| 2023-03-31 | $3.97B | — | $513.6M | $508.5M | $384.4M |
|---|
| 2022-12-31 | $3.61B | — | $454.8M | $446.6M | $351.3M |
|---|
| 2022-09-30 | $4.25B | — | $548.5M | $524M | $394.4M |
|---|
| 2022-06-30 | $4.68B | — | $787.5M | $762.6M | $573.9M |
|---|
| 2022-03-31 | $4.49B | — | $716.1M | $697.2M | $524.6M |
|---|
| 2021-12-31 | $3.99B | — | $562.6M | $547.4M | $422.3M |
|---|
| 2021-09-30 | $3.85B | — | $547.6M | $532.6M | $396.7M |
|---|
| 2021-06-30 | $3.42B | — | $460.4M | $444.1M | $330.2M |
|---|
| 2021-03-31 | $2.84B | — | $378.3M | $359M | $268.2M |
|---|
| 2020-12-31 | $2.13B | — | $183.4M | $166.1M | $130.5M |
|---|
| 2020-09-30 | $2.09B | — | $160.5M | $127M | $98.3M |
|---|
| 2020-06-30 | $2.02B | — | $118.6M | $102M | $80.7M |
|---|
| 2020-03-31 | $2.57B | — | $103.3M | $83.1M | $62.9M |
|---|
| 2019-12-31 | $2.45B | — | $224.9M | $209.6M | $166.3M |
|---|
| 2019-09-30 | $2.69B | — | $241.2M | $218.4M | $163.9M |
|---|
| 2019-06-30 | $2.88B | — | $266.6M | $245.8M | $184.3M |
|---|
| 2019-03-31 | $2.96B | — | $280.8M | $255.5M | $191.6M |
|---|
| 2018-12-31 | $2.81B | — | $149.4M | $123.9M | $87.3M |
|---|
| 2018-09-30 | $2.97B | — | $214.4M | $194.9M | $150.3M |
|---|
| 2018-06-30 | $2.99B | — | $327.3M | $306.6M | $233.1M |
|---|
| 2018-03-31 | $2.76B | — | $246.4M | $225.2M | $171.1M |
|---|
| 2017-12-31 | $2.38B | — | $142.3M | $120.7M | $303.8M |
|---|
| 2017-09-30 | $2.45B | — | $158.7M | $142.2M | $99M |
|---|
| 2017-06-30 | $2.48B | — | $171.2M | $152.4M | $104.8M |
|---|
| 2017-03-31 | $2.42B | — | $190.2M | $168.5M | $113.4M |
|---|
| 2016-12-31 | $2.06B | — | $117.5M | $97.9M | $62.9M |
|---|
| 2016-09-30 | $2.19B | — | $94.8M | $70.5M | $50.6M |
|---|
| 2016-06-30 | $2.2B | — | $174.4M | $151.6M | $102.1M |
|---|
| 2016-03-31 | $2.16B | — | $131.1M | $109.2M | $93.5M |
|---|
| 2015-12-31 | $2.03B | — | $118.6M | $94.5M | $68.9M |
|---|
| 2015-09-30 | $2.29B | — | $101.7M | $77.7M | $52.8M |
|---|
| 2015-06-30 | $2.42B | — | $160.2M | $135.9M | $91.6M |
|---|
| 2015-03-31 | $2.61B | — | $169.3M | $150.6M | $102.9M |
|---|
| 2014-12-31 | $2.58B | — | $136.1M | $127.6M | $93.7M |
|---|
| 2014-09-30 | $2.71B | — | $151.3M | $130.4M | $96.9M |
|---|
| 2014-06-30 | $2.62B | — | $175.7M | $154.2M | $97.8M |
|---|
| 2014-03-31 | $2.55B | — | $154.3M | $134.1M | $87.9M |
|---|
| 2013-12-31 | $2.31B | — | $113.3M | $93M | $62.3M |
|---|
| 2013-09-30 | $2.44B | — | $163.1M | $142.7M | $96M |
|---|
| 2013-06-30 | $2.45B | — | $145.5M | $122.8M | $81.9M |
|---|
| 2013-03-31 | $2.03B | — | $130M | $119.8M | $84.5M |
|---|
| 2012-12-31 | $1.89B | — | $135.8M | $121.3M | $80.8M |
|---|
| 2012-09-30 | $2.06B | — | $152.6M | $143.8M | $99.4M |
|---|
| 2012-06-30 | $2.21B | — | $186.2M | $167.7M | $110.2M |
|---|
| 2012-03-31 | $2.29B | — | $184.6M | $176.6M | $117.9M |
|---|
| 2011-12-31 | $2.03B | — | $112.3M | $98.4M | $69.1M |
|---|
| 2011-09-30 | $2.14B | — | $140.1M | $118.6M | $86.3M |
|---|
| 2011-06-30 | $2.05B | — | $165.6M | $154.2M | $98.7M |
|---|
| 2011-03-31 | $1.91B | — | $154.8M | $140.4M | $92.3M |
|---|
| 2010-12-31 | $1.58B | — | $78.1M | $60.5M | $39.45M |
|---|
| 2010-09-30 | $1.65B | — | $88.2M | $73.4M | $48.65M |
|---|
| 2010-06-30 | $1.62B | — | $114.6M | $96.7M | $61.5M |
|---|
| 2010-03-31 | $1.45B | — | $79.8M | — | $44.7M |
|---|
| 2009-12-31 | $1.27B | — | $122.73M | — | $92.07M |
|---|
| 2009-09-30 | $1.24B | — | $74.28M | — | $41.76M |
|---|
| 2009-06-30 | $1.24B | — | $5.43M | — | -$5.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.29B | — | $1.01B | $969.2M | $739.4M |
|---|
| 2024-12-31 | $13.84B | — | $1.16B | $1.14B | $875.2M |
|---|
| 2023-12-31 | $14.81B | — | $1.74B | $1.74B | $1.34B |
|---|
| 2022-12-31 | $17.03B | — | $2.51B | $2.43B | $1.84B |
|---|
| 2021-12-31 | $14.09B | — | $1.95B | $1.88B | $1.42B |
|---|
| 2020-12-31 | $8.81B | — | $565.8M | $478.2M | $372.4M |
|---|
| 2019-12-31 | $10.97B | — | $1.01B | $929.3M | $706.1M |
|---|
| 2018-12-31 | $11.53B | — | $937.5M | $850.6M | $641.8M |
|---|
| 2017-12-31 | $9.72B | — | $662.4M | $583.8M | $621M |
|---|
| 2016-12-31 | $8.61B | — | $517.8M | $429.2M | $309.1M |
|---|
| 2015-12-31 | $9.35B | — | $549.8M | $458.7M | $316.2M |
|---|
| 2014-12-31 | $10.45B | — | $617.4M | $546.3M | $376.3M |
|---|
| 2013-12-31 | $9.22B | — | $551.9M | $478.3M | $324.7M |
|---|
| 2012-12-31 | $8.44B | — | $659.2M | $609.4M | $408.3M |
|---|
| 2011-12-31 | $8.13B | — | $572.8M | $511.6M | $349.2M |
|---|
| 2010-12-31 | $6.31B | — | $360.7M | $296.5M | $194.35M |
|---|
| 2009-12-31 | $5.32B | — | $250.4M | $195.5M | $148.16M |
|---|
| 2008-12-31 | $8.72B | — | $852.97M | — | $482.78M |
|---|