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 | $3.93B | $616.2M | $131.6M | $80.3M | $57.4M |
|---|
| 2026-03-31 | $3.69B | $598.8M | $132.7M | $85.1M | $60.8M |
|---|
| 2025-12-31 | $3.87B | $598.7M | $123.2M | $73.2M | $46.9M |
|---|
| 2025-09-30 | $3.97B | $615.5M | $122.7M | $71.2M | $46.8M |
|---|
| 2025-06-30 | $3.66B | $602.2M | -$23.3M | -$69.1M | -$45.6M |
|---|
| 2025-03-31 | $3.65B | $566.4M | $145M | $97.4M | $70.6M |
|---|
| 2024-12-31 | $3.9B | $573.9M | $133.5M | $82.1M | $58.6M |
|---|
| 2024-09-30 | $3.49B | $543.6M | $113.6M | $60.8M | $74.2M |
|---|
| 2024-06-30 | $3.45B | $539.1M | $107.7M | $55.7M | $41.2M |
|---|
| 2024-03-31 | $3.38B | $536.2M | $106.7M | $57.5M | $42M |
|---|
| 2023-12-31 | $3.58B | $541.1M | $101.5M | $54.6M | $38.7M |
|---|
| 2023-09-30 | $3.64B | $582.2M | $137.4M | $91.2M | $68.4M |
|---|
| 2023-06-30 | $3.65B | $568.9M | $78.3M | $32.5M | $23.4M |
|---|
| 2023-03-31 | $3.49B | $553.5M | $106.4M | $63.6M | $47.7M |
|---|
| 2022-12-31 | $3.59B | $576.1M | -$144.1M | -$182.5M | -$190.9M |
|---|
| 2022-09-30 | $3.45B | $580.7M | $148.9M | $116.4M | $87.3M |
|---|
| 2022-06-30 | $3.51B | $588.8M | $154.8M | $127.2M | $94.8M |
|---|
| 2022-03-31 | $3.46B | $571.3M | $154.4M | $128.9M | $97.3M |
|---|
| 2021-12-31 | $3.18B | $530.6M | $159.7M | $122.4M | $96.3M |
|---|
| 2021-09-30 | $3.07B | $472M | $125.4M | $112.2M | $84.5M |
|---|
| 2021-06-30 | $3.35B | $510.8M | $165.4M | $151M | $113.8M |
|---|
| 2021-03-31 | $2.79B | $400.9M | $87.9M | $72.6M | $54.2M |
|---|
| 2020-12-31 | $2.8B | $389.07M | $105.8M | $90.34M | $57.32M |
|---|
| 2020-09-30 | $2.55B | $376.57M | $96.43M | $80.67M | $59.82M |
|---|
| 2020-06-30 | $2.11B | $307.38M | $53.54M | $37.43M | $30.79M |
|---|
| 2020-03-31 | $2.31B | $350.58M | -$221.88M | -$243.25M | -$199.33M |
|---|
| 2019-12-31 | $2.75B | $393.87M | $92.22M | $60.9M | $46.27M |
|---|
| 2019-09-30 | $2.7B | $386.81M | $65.2M | $40.54M | $29.01M |
|---|
| 2019-06-30 | $2.61B | $381.31M | $62.97M | $36.82M | $26.6M |
|---|
| 2019-03-31 | $2.39B | $359.01M | $87.32M | $61.34M | $42.22M |
|---|
| 2018-12-31 | $2.57B | $370.72M | $58.69M | $31.19M | $21.82M |
|---|
| 2018-09-30 | $2.47B | $360.54M | $48.14M | $22.63M | $15.12M |
|---|
| 2018-06-30 | $2.51B | $362.38M | $50.65M | $25.34M | $16.91M |
|---|
| 2018-03-31 | $2.4B | $352.5M | $20.19M | -$3.86M | -$2.19M |
|---|
| 2017-12-31 | $2.67B | $384.09M | $77.18M | $53.85M | $61.95M |
|---|
| 2017-09-30 | $2.51B | $362.62M | $55.76M | $33.86M | $19.44M |
|---|
| 2017-06-30 | $2.41B | $360.62M | $42.17M | $20.27M | $12.13M |
|---|
| 2017-03-31 | $2.29B | $350.35M | $36.45M | $152,000.00 | -$541,000.00 |
|---|
| 2016-12-31 | $2.56B | $371.73M | $82.63M | $62.17M | $37.64M |
|---|
| 2016-09-30 | $2.56B | $359.09M | $50.93M | $31.25M | $18.11M |
|---|
| 2016-06-30 | $2.38B | $353.31M | $57.05M | $38.16M | $22.82M |
|---|
| 2016-03-31 | $2.23B | $345.15M | $42.31M | $23.63M | $14.62M |
|---|
| 2015-12-31 | $2.47B | $363.85M | $69.74M | $51.63M | $31.06M |
|---|
| 2015-09-30 | $2.49B | $360.25M | $62.92M | $45.2M | $26.51M |
|---|
| 2015-06-30 | $2.42B | $355.55M | $43.13M | $24.74M | $14.78M |
|---|
| 2015-03-31 | $2.24B | $334.96M | $41.5M | $23.59M | $13.97M |
|---|
| 2014-12-31 | $2.35B | $348.46M | $62.47M | $45M | $26.13M |
|---|
| 2014-09-30 | $2.36B | $341.49M | $56.9M | $39.6M | $24.71M |
|---|
| 2014-06-30 | $2.35B | $346.95M | $63.6M | $44.89M | $26.99M |
|---|
| 2014-03-31 | $2.14B | $329M | $50.64M | $32.23M | $19.39M |
|---|
| 2013-12-31 | $2.32B | $338.7M | $59.26M | $40.39M | $28.08M |
|---|
| 2013-09-30 | $2.24B | $326.08M | $57.76M | $38.77M | $23.33M |
|---|
| 2013-06-30 | $2.2B | $323.81M | $62.54M | $14.29M | $8.92M |
|---|
| 2013-03-31 | $2.08B | $313.02M | $55.05M | $35.57M | $21.29M |
|---|
| 2012-12-31 | $2.19B | $314.12M | $65.05M | $45.49M | $30.38M |
|---|
| 2012-09-30 | $2.13B | $304.43M | $57.78M | $20.08M | $10.04M |
|---|
| 2012-06-30 | $2.12B | $312.85M | $61.86M | $40.61M | $28.18M |
|---|
| 2012-03-31 | $1.93B | $303.75M | $55.71M | $35.06M | $20.5M |
|---|
| 2011-12-31 | $1.9B | $283.07M | $56.06M | $35.51M | $20.54M |
|---|
| 2011-09-30 | $1.93B | $293.38M | $54.58M | $32.67M | $19.4M |
|---|
| 2011-06-30 | $1.95B | $305.93M | $59.1M | $36.69M | $21.35M |
|---|
| 2011-03-31 | $1.82B | $287.24M | $48.31M | $26.14M | $14.96M |
|---|
| 2010-12-31 | $1.54B | $234.41M | $52.29M | $33.08M | $64.35M |
|---|
| 2010-09-30 | $1.77B | $281.8M | $46.65M | $22.39M | $12.99M |
|---|
| 2010-06-30 | $1.72B | $282.48M | $48.34M | $16.1M | $8.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.15B | $2.38B | $367.5M | $172.8M | $118.7M |
|---|
| 2024-12-31 | $14.22B | $2.19B | $461.5M | $256.1M | $216M |
|---|
| 2023-12-31 | $14.37B | $2.25B | $423.6M | $241.9M | $178.2M |
|---|
| 2022-12-31 | $14B | $2.32B | $314M | $190M | $88.5M |
|---|
| 2021-12-31 | $12.4B | $1.91B | $538.4M | $458.2M | $348.9M |
|---|
| 2020-12-31 | $9.77B | $1.42B | $33.9M | -$34.8M | -$51.4M |
|---|
| 2019-12-31 | $10.45B | $1.52B | $307.7M | $199.6M | $144.1M |
|---|
| 2018-12-31 | $9.95B | $1.45B | $177.66M | $75.31M | $51.65M |
|---|
| 2017-12-31 | $9.87B | $1.46B | $211.57M | $108.12M | $92.98M |
|---|
| 2016-12-31 | $9.73B | $1.43B | $232.91M | $155.21M | $93.19M |
|---|
| 2015-12-31 | $9.62B | $1.41B | $217.29M | $145.16M | $86.31M |
|---|
| 2014-12-31 | $9.2B | $1.37B | $233.61M | $161.73M | $97.22M |
|---|
| 2013-12-31 | $8.84B | $1.3B | $234.6M | $129.02M | $81.62M |
|---|
| 2012-12-31 | $8.37B | $1.24B | $240.4M | $141.23M | $89.1M |
|---|
| 2011-12-31 | $7.52B | $1.16B | $219.54M | $133.26M | $76.25M |
|---|
| 2010-12-31 | $6.58B | $1.06B | $184.04M | $83.09M | $89.93M |
|---|
| 2009-12-31 | $6.06B | $1.03B | $145.11M | $27.89M | $31.55M |
|---|