Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.1B | $273.5M | $231.59M | $166.82M | $124.83M |
|---|
| 2026-03-31 | $1.1B | $286.45M | $243.81M | $181.21M | $135.81M |
|---|
| 2025-12-31 | $1.11B | $311.68M | $275.55M | $211.26M | $159.4M |
|---|
| 2025-09-30 | $1.06B | $265.54M | $226.39M | $160.86M | $117.47M |
|---|
| 2025-06-30 | $1.07B | $271.44M | $224.46M | $164.3M | $122.87M |
|---|
| 2025-03-31 | $1.07B | $291.42M | $251.69M | $193.36M | $142.88M |
|---|
| 2024-12-31 | $1.09B | $305.89M | $262.21M | $197.51M | $151.35M |
|---|
| 2024-09-30 | $1.01B | $252.64M | $212.42M | $149.41M | $117.83M |
|---|
| 2024-06-30 | $1.03B | $257.92M | $220.84M | $158.18M | $118.17M |
|---|
| 2024-03-31 | $1.05B | $274.21M | $232.2M | $170.31M | $131.3M |
|---|
| 2023-12-31 | $1.06B | $287.56M | $242.12M | $179.84M | $138.4M |
|---|
| 2023-09-30 | $1B | $253.68M | $223.01M | $161.63M | $121.97M |
|---|
| 2023-06-30 | $1.01B | $261.47M | $233.5M | $175.28M | $132.19M |
|---|
| 2023-03-31 | $1.03B | $289.09M | $245.63M | $191.86M | $144.76M |
|---|
| 2022-12-31 | $1.03B | $280.09M | $166.95M | $122.09M | $92.31M |
|---|
| 2022-09-30 | $977.72M | $230.96M | $203.45M | $158.43M | $120.85M |
|---|
| 2022-06-30 | $990.86M | $266.65M | $221.22M | $178.32M | $132.67M |
|---|
| 2022-03-31 | $1.11B | $376.91M | $335.7M | $296.8M | $219.51M |
|---|
| 2021-12-31 | $1.04B | $329.31M | $298.45M | $261.15M | $206.5M |
|---|
| 2021-09-30 | $1.03B | $338M | $304.35M | $273.95M | $209.86M |
|---|
| 2021-06-30 | $987.54M | $273.32M | $245.84M | $203.83M | $157.71M |
|---|
| 2021-03-31 | $1.08B | $382.44M | $342.04M | $306.57M | $228.88M |
|---|
| 2020-12-31 | $970.27M | $330.97M | $285.45M | $249.46M | $201.04M |
|---|
| 2020-09-30 | $918.24M | $263.66M | $223.21M | $164.84M | $127.42M |
|---|
| 2020-06-30 | $820.04M | $218.77M | $182.34M | $141.72M | $105.51M |
|---|
| 2020-03-31 | $802.97M | $179.04M | $151.78M | $106.04M | $81.94M |
|---|
| 2019-12-31 | $850.76M | $217.87M | $240.95M | $195.17M | $147.15M |
|---|
| 2019-09-30 | $769.24M | $159.73M | $128.59M | $72.87M | $70.79M |
|---|
| 2019-06-30 | $812.57M | $191.15M | $150.11M | $96.08M | $72.33M |
|---|
| 2019-03-31 | $798.21M | $191.83M | $146.98M | $100.31M | $79.32M |
|---|
| 2018-12-31 | $820.81M | $210.26M | $172.71M | $126.01M | $193.05M |
|---|
| 2018-09-30 | $778.79M | $166.17M | $132.3M | $86.04M | $68.94M |
|---|
| 2018-06-30 | $796.09M | $188.13M | $161.95M | $119.32M | $103.24M |
|---|
| 2018-03-31 | $794.48M | $195.76M | $163.69M | $110.37M | $81.99M |
|---|
| 2017-12-31 | $812.73M | $212.25M | $178M | $133.64M | $247.32M |
|---|
| 2017-09-30 | $731.35M | $149.78M | $109.35M | $66.58M | $56.16M |
|---|
| 2017-06-30 | $773.24M | $183.52M | $143.9M | $101.52M | $68.48M |
|---|
| 2017-03-31 | $777.71M | $177.24M | $139.89M | $98.53M | $174.7M |
|---|
| 2016-12-31 | $809.05M | $211.19M | $180.77M | $139.29M | $66.25M |
|---|
| 2016-09-30 | $721.47M | $140.75M | $114.39M | $74.96M | $47.73M |
|---|
| 2016-06-30 | $751.4M | $161.99M | $94.5M | $32.64M | $15.62M |
|---|
| 2016-03-31 | $749.22M | $162.92M | $123.67M | $79.77M | $47.45M |
|---|
| 2015-12-31 | $769.28M | $187.8M | $157.06M | $113.7M | $72.35M |
|---|
| 2015-09-30 | $714.45M | $141.68M | $124.55M | $74.05M | $47.45M |
|---|
| 2015-06-30 | $754.35M | $166.26M | $127.58M | $84.49M | $52.6M |
|---|
| 2015-03-31 | $748.12M | $177.44M | $141.12M | $98.12M | $61.38M |
|---|
| 2014-12-31 | $783.44M | $205.28M | $220.28M | $177.59M | $87.79M |
|---|
| 2014-09-30 | $718.31M | $148.3M | $135.12M | $91.74M | $17.65M |
|---|
| 2014-06-30 | $746.76M | $156.04M | $144.73M | $69.32M | $25.92M |
|---|
| 2014-03-31 | $745.5M | $166.06M | $107.42M | $63.96M | $41.1M |
|---|
| 2013-12-31 | $667.23M | $147.93M | $88.12M | $49.8M | $29.32M |
|---|
| 2013-09-30 | $608.59M | $115.81M | $83.05M | $45.63M | $26.78M |
|---|
| 2013-06-30 | $624.23M | $125.98M | $89.06M | $56.09M | $33.62M |
|---|
| 2013-03-31 | $652.35M | $159.66M | $127.77M | $94.01M | $57.62M |
|---|
| 2012-12-31 | $623.37M | $145.75M | $103.39M | $46.35M | $27.68M |
|---|
| 2012-09-30 | $581.18M | $121.27M | $95.18M | $63.93M | $41.06M |
|---|
| 2012-06-30 | $597.37M | $128.19M | $99.69M | $63.57M | $37.08M |
|---|
| 2012-03-31 | $602.51M | $127.57M | $101.12M | $71.44M | $48.03M |
|---|
| 2011-12-31 | $586.57M | $127.98M | $107.83M | $72.77M | $44.55M |
|---|
| 2011-09-30 | $573M | $107.05M | $78.19M | $44.04M | $35.5M |
|---|
| 2011-06-30 | $576.77M | $115.02M | $80.5M | $44.83M | $26.09M |
|---|
| 2011-03-31 | $579.7M | $126.45M | $97.19M | $63.99M | $38.76M |
|---|
| 2010-12-31 | $571.25M | $124.92M | $104M | $71.97M | $36.46M |
|---|
| 2010-09-30 | $533.17M | $102.65M | $68.5M | $28.62M | $18.77M |
|---|
| 2010-06-30 | $555.27M | $109.3M | $95.93M | $67.43M | $40.29M |
|---|
| 2010-03-31 | $530.86M | $112.36M | $85.63M | $51.44M | $30.91M |
|---|
| 2009-12-31 | $531.76M | $118.29M | $91.27M | $54.84M | $34.3M |
|---|
| 2009-09-30 | $497.22M | $101.16M | $77.98M | $49.97M | $31.16M |
|---|
| 2009-06-30 | $513.95M | $101.83M | $69.07M | $39.9M | $23.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.31B | $1.14B | $978.09M | $729.78M | $542.61M |
|---|
| 2024-12-31 | $4.19B | $1.09B | $927.68M | $675.42M | $518.65M |
|---|
| 2023-12-31 | $4.1B | $1.09B | $944.26M | $708.61M | $537.32M |
|---|
| 2022-12-31 | $4.11B | $1.15B | $927.32M | $755.63M | $565.34M |
|---|
| 2021-12-31 | $4.14B | $1.32B | $1.19B | $1.05B | $802.94M |
|---|
| 2020-12-31 | $3.51B | $992.44M | $842.77M | $662.06M | $515.91M |
|---|
| 2019-12-31 | $3.23B | $760.58M | $666.61M | $464.43M | $369.6M |
|---|
| 2018-12-31 | $3.19B | $760.32M | $630.66M | $441.73M | $447.21M |
|---|
| 2017-12-31 | $3.1B | $722.78M | $571.14M | $400.26M | $546.66M |
|---|
| 2016-12-31 | $3.03B | $676.85M | $513.32M | $326.66M | $177.04M |
|---|
| 2015-12-31 | $2.99B | $674.59M | $550.3M | $370.35M | $233.77M |
|---|
| 2014-12-31 | $2.99B | $675.69M | $607.55M | $402.6M | $172.47M |
|---|
| 2013-12-31 | $2.55B | $549.05M | $387.66M | $245.21M | $147.33M |
|---|
| 2012-12-31 | $2.4B | $522.77M | $399.37M | $245.28M | $153.85M |
|---|
| 2011-12-31 | $2.32B | $476.5M | $363.7M | $225.64M | $144.9M |
|---|
| 2010-12-31 | $2.19B | $449.22M | $354.05M | $219.46M | $126.42M |
|---|
| 2009-12-31 | $2.05B | $421.4M | $323.89M | $199.37M | $123.1M |
|---|
| 2008-12-31 | $2.16B | $420.18M | $292.67M | $163.3M | $97.08M |
|---|