Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.8B | $361.67M | $97.19M | $92.28M | $72.76M |
|---|
| 2026-03-31 | $1.59B | $343.8M | $82.21M | $75.39M | $61.45M |
|---|
| 2025-12-31 | $1.68B | $348.48M | $91.65M | $82.32M | $64.33M |
|---|
| 2025-09-30 | $1.79B | $374.75M | $100.03M | $87.87M | $66.69M |
|---|
| 2025-06-30 | $1.84B | $379.67M | $110.21M | $97.11M | $72.44M |
|---|
| 2025-03-31 | $1.76B | $357.76M | $91.87M | $78.57M | $60.32M |
|---|
| 2024-12-31 | $1.92B | $370.11M | $112.25M | $96.7M | $74.75M |
|---|
| 2024-09-30 | $1.81B | $379.04M | $120.75M | $103.24M | $79.13M |
|---|
| 2024-06-30 | $1.94B | $392.39M | $124.48M | $105.06M | $78.66M |
|---|
| 2024-03-31 | $1.78B | $389.88M | $110.61M | $92.81M | $71.61M |
|---|
| 2023-12-31 | $1.94B | $386.07M | $120.13M | $104.84M | $78.05M |
|---|
| 2023-09-30 | $1.89B | $394.41M | $121.62M | $107.56M | $80.28M |
|---|
| 2023-06-30 | $1.91B | $413.85M | $142.86M | $130.53M | $98.28M |
|---|
| 2023-03-31 | $1.83B | $398.77M | $127.78M | $119.14M | $90.46M |
|---|
| 2022-12-31 | $1.8B | $386.11M | $136.55M | $128.25M | $98.33M |
|---|
| 2022-09-30 | $1.78B | $381.4M | $127.04M | $120.55M | $90.38M |
|---|
| 2022-06-30 | $1.71B | $374.22M | $135.02M | $140.19M | $110.23M |
|---|
| 2022-03-31 | $1.49B | $345.44M | $107.5M | $120.34M | $92.45M |
|---|
| 2021-12-31 | $1.25B | $294.41M | $89.85M | $90.45M | $68.64M |
|---|
| 2021-09-30 | $1.2B | $282.3M | $90.17M | $91.85M | $69.4M |
|---|
| 2021-06-30 | $1.25B | $270.78M | $72.79M | $74.75M | $58.04M |
|---|
| 2021-03-31 | $1.17B | $244.81M | $56.23M | $56.64M | $45.33M |
|---|
| 2020-12-31 | $1.21B | $236.18M | $53.54M | $53.61M | $41.03M |
|---|
| 2020-09-30 | $1.12B | $212.45M | $42.87M | $43.93M | $33.94M |
|---|
| 2020-06-30 | $945.22M | $192.33M | $23M | $22.51M | $16.82M |
|---|
| 2020-03-31 | $1.23B | $234.5M | $35.2M | $31.67M | $23.11M |
|---|
| 2019-12-31 | $1.25B | $234.44M | $39.42M | $33.35M | $23.75M |
|---|
| 2019-09-30 | $1.54B | $264.77M | $58.32M | $52.21M | $39.1M |
|---|
| 2019-06-30 | $1.48B | $269.51M | $61.79M | $54.41M | $41.62M |
|---|
| 2019-03-31 | $1.29B | $256.92M | $56.87M | $49.56M | $37.1M |
|---|
| 2018-12-31 | $1.48B | $258.84M | $68.39M | $61.97M | $46.97M |
|---|
| 2018-09-30 | $1.32B | $249.06M | $58.65M | $54.18M | $41.67M |
|---|
| 2018-06-30 | $1.29B | $243.38M | $43.43M | $38.93M | $29.39M |
|---|
| 2018-03-31 | $1.18B | $227M | $32.39M | $28.08M | $21.04M |
|---|
| 2017-12-31 | $762.05M | $212.91M | $38.02M | $34.42M | $105.87M |
|---|
| 2017-09-30 | $819.03M | $220.05M | $48.44M | $45.34M | $29.78M |
|---|
| 2017-06-30 | $775.99M | $209.07M | $37.41M | $34.58M | $22M |
|---|
| 2017-03-31 | $635.95M | $187.91M | $24.85M | $22.06M | $14.48M |
|---|
| 2016-12-31 | $635.78M | $172.95M | $23.39M | $20.4M | $12.49M |
|---|
| 2016-09-30 | $698.84M | $181.32M | $27.59M | $24.3M | $14.88M |
|---|
| 2016-06-30 | $636.85M | $180.48M | $21.57M | $17.81M | $10.82M |
|---|
| 2016-03-31 | $668.55M | $183.27M | $8.18M | $3.94M | $2.4M |
|---|
| 2015-12-31 | $770.63M | $175.68M | $19.36M | $15.99M | $9.81M |
|---|
| 2015-09-30 | $872.11M | $208.01M | $36.03M | $32.46M | $19.88M |
|---|
| 2015-06-30 | $917.88M | $207.63M | $35.56M | $31.96M | $19.58M |
|---|
| 2015-03-31 | $800.19M | $193.62M | $30.33M | $27.39M | $16.78M |
|---|
| 2014-12-31 | $951.43M | $198.03M | $43.05M | $40.21M | $24.63M |
|---|
| 2014-09-30 | $846.26M | $198.74M | $41.02M | $38.33M | $23.48M |
|---|
| 2014-06-30 | $797.29M | $193.35M | $34.93M | $32.39M | $19.84M |
|---|
| 2014-03-31 | $958.67M | $165.93M | $22.75M | $19.62M | $12.01M |
|---|
| 2013-12-31 | -$219.68M | $150.23M | $27.48M | $24.56M | $14.86M |
|---|
| 2013-09-30 | $913.06M | $150.31M | $27.87M | $25.09M | $15.18M |
|---|
| 2013-06-30 | $789.67M | $137.69M | $11.79M | $9.31M | $5.63M |
|---|
| 2013-03-31 | $756.79M | $133.79M | $24.61M | $22.1M | $13.55M |
|---|
| 2012-12-31 | $732.26M | $117.7M | $25.23M | $22.3M | $14.22M |
|---|
| 2012-09-30 | $745.13M | $125.17M | $27.63M | $24.24M | $14.91M |
|---|
| 2012-06-30 | $835.84M | $129.64M | $31.97M | $28.56M | $17.42M |
|---|
| 2012-03-31 | $777.33M | $128.26M | $29.38M | $26.08M | $15.91M |
|---|
| 2011-12-31 | $776.08M | $121.59M | $34.4M | $31.93M | $19.38M |
|---|
| 2011-09-30 | $696.45M | $113.79M | $28.33M | $26.43M | $16.05M |
|---|
| 2011-06-30 | $661.98M | $105.51M | $21.79M | $20.19M | $12.52M |
|---|
| 2011-03-31 | $446.1M | $82.39M | $12.82M | $11.62M | $7.27M |
|---|
| 2010-12-31 | $462.96M | $79.45M | $13.21M | $11.89M | $9.2M |
|---|
| 2010-09-30 | $405.84M | $78.2M | $13.73M | $12.38M | $14.16M |
|---|
| 2010-06-30 | $329.84M | $69.18M | $10.36M | $8.97M | $5.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.06B | $1.46B | $393.76M | $345.87M | $263.78M |
|---|
| 2024-12-31 | $7.45B | $1.53B | $468.09M | $397.82M | $304.15M |
|---|
| 2023-12-31 | $7.57B | $1.59B | $512.38M | $462.06M | $347.06M |
|---|
| 2022-12-31 | $6.78B | $1.49B | $506.11M | $509.33M | $391.38M |
|---|
| 2022-12-12 | — | — | — | — | $392.09M |
|---|
| 2021-12-31 | $4.88B | $1.09B | $309.04M | $313.68M | $241.42M |
|---|
| 2020-12-31 | $4.5B | $875.47M | $154.61M | $151.72M | $114.89M |
|---|
| 2019-12-31 | $5.56B | $1.03B | $216.41M | $189.52M | $141.58M |
|---|
| 2018-12-31 | $5.27B | $978.27M | $202.85M | $183.17M | $139.06M |
|---|
| 2017-12-31 | $2.99B | $829.94M | $148.71M | $136.4M | $172.13M |
|---|
| 2016-12-31 | $2.64B | $718.01M | $80.73M | $66.45M | $40.58M |
|---|
| 2015-12-31 | $3.36B | $784.95M | $121.28M | $107.8M | $66.05M |
|---|
| 2014-12-31 | $3.2B | $756.05M | $141.74M | $130.54M | $79.96M |
|---|
| 2013-12-31 | $2.24B | $572.01M | $91.75M | $81.06M | $49.22M |
|---|
| 2012-12-31 | $3.09B | $500.77M | $114.2M | $101.18M | $62.46M |
|---|
| 2011-12-31 | $2.58B | $423.28M | $97.34M | $90.18M | $55.21M |
|---|
| 2010-12-31 | $1.5B | $284.89M | $41.67M | $36.3M | $31.28M |
|---|
| 2009-12-31 | $1.2B | $215.64M | $7.62M | $1.92M | $5.88M |
|---|