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 | $641.62M | $230.23M | $197.02M | $253.19M | $195.66M |
|---|
| 2026-03-31 | $622.18M | $224.29M | $189.49M | $230.81M | $174.49M |
|---|
| 2025-12-31 | $607.93M | $223.66M | $161.62M | $217.1M | $172.5M |
|---|
| 2025-09-30 | $578.51M | $202.76M | $159.96M | $210.72M | $164.2M |
|---|
| 2025-06-30 | $559.6M | $189.15M | $148.64M | $292.14M | $227.08M |
|---|
| 2025-03-31 | $551.34M | $192.56M | $157.1M | $196.37M | $151.52M |
|---|
| 2024-12-31 | $557.19M | $184.2M | $145.54M | $191.15M | $155.77M |
|---|
| 2024-09-30 | $537.4M | $181.74M | $143.83M | $202.36M | $154.9M |
|---|
| 2024-06-30 | $518.99M | $169.85M | $136.51M | $182.81M | $139.12M |
|---|
| 2024-03-31 | $511.58M | $163.61M | $125.85M | $170.43M | $131.4M |
|---|
| 2023-12-31 | $484.86M | $139.41M | $101.68M | $150.19M | $120.73M |
|---|
| 2023-09-30 | $476.76M | $139.47M | $108.47M | $149.2M | $115.66M |
|---|
| 2023-06-30 | $489.06M | $144.97M | $112.6M | $155.24M | $118.85M |
|---|
| 2023-03-31 | $469.12M | $132.92M | $101.77M | $140.03M | $107.02M |
|---|
| 2022-12-31 | $456.59M | $124.85M | $94.05M | $137.11M | $112.22M |
|---|
| 2022-09-30 | $471.33M | $140.58M | $51.05M | $80.11M | $61.66M |
|---|
| 2022-06-30 | $481.67M | $139.66M | $115.86M | $144.7M | $111.28M |
|---|
| 2022-03-31 | $581.44M | $238.82M | $214.8M | $247.37M | $190.31M |
|---|
| 2021-12-31 | $501.65M | $170.06M | $143.4M | $177.78M | $145.3M |
|---|
| 2021-09-30 | $485.32M | $162.48M | $141.13M | $176.35M | $138.05M |
|---|
| 2021-06-30 | $475.65M | $158.34M | $136.02M | $172.21M | $133.78M |
|---|
| 2021-03-31 | $455.69M | $154.35M | $132.84M | $167.34M | $129.47M |
|---|
| 2020-12-31 | $443.72M | $144.59M | $124.01M | $156.51M | $125.88M |
|---|
| 2020-09-30 | $424.93M | $129.38M | $111.34M | $141.27M | $111.1M |
|---|
| 2020-06-30 | $400.65M | $117.7M | $100.31M | $131.71M | $101.07M |
|---|
| 2020-03-31 | $414.76M | $128.21M | $110.23M | $139.2M | $109.24M |
|---|
| 2019-12-31 | $423.23M | $135.44M | $116.09M | $159.97M | $128.74M |
|---|
| 2019-09-30 | $416.25M | $136.87M | $120.64M | $162.87M | $132.17M |
|---|
| 2019-06-30 | $409.59M | $136.71M | $120.14M | $162.35M | $126.54M |
|---|
| 2019-03-31 | $400.82M | $123.6M | $103.56M | $146.26M | $113.98M |
|---|
| 2018-12-31 | $405.06M | $122.21M | $102.96M | $143.6M | $116.03M |
|---|
| 2018-09-30 | $408.68M | $127.36M | $112.42M | $157.6M | $128.32M |
|---|
| 2018-06-30 | $404.83M | $126.8M | $110.29M | $154.25M | $121.68M |
|---|
| 2018-03-31 | $405.6M | $131.26M | $116.32M | $158.76M | $139.84M |
|---|
| 2017-12-31 | $408.22M | $124.97M | $106.96M | $152.45M | $122.14M |
|---|
| 2017-09-30 | $386.02M | $114.73M | $99.24M | $140.77M | $101.74M |
|---|
| 2017-06-30 | $372.33M | $112.96M | $97.23M | $135.16M | $91.77M |
|---|
| 2017-03-31 | $359.98M | $108.12M | $93.52M | $128.66M | $88.74M |
|---|
| 2016-12-31 | $368.81M | $114.62M | $98.14M | $133.05M | $88.61M |
|---|
| 2016-09-30 | $354.64M | $113.16M | $97.22M | $130.89M | $86.7M |
|---|
| 2016-06-30 | $343.83M | $107.38M | $93.52M | $124.9M | $81.01M |
|---|
| 2016-03-31 | $334.26M | $99.86M | $86.81M | $119.64M | $77.5M |
|---|
| 2015-12-31 | $335.4M | $97.67M | $82.21M | $115.08M | $81.38M |
|---|
| 2015-09-30 | $335.62M | $99.87M | $87.02M | $120.59M | $79.43M |
|---|
| 2015-06-30 | $337.75M | $108.69M | $95.92M | $133.81M | $86.24M |
|---|
| 2015-03-31 | $325.44M | $106.43M | $93.07M | $131M | $84.61M |
|---|
| 2014-12-31 | $322.76M | $102.84M | $90.26M | $115.53M | $77.1M |
|---|
| 2014-09-30 | $322.05M | $103.49M | $90.5M | $128.62M | $83.98M |
|---|
| 2014-06-30 | $318.82M | $105.25M | $93.63M | $128.85M | $82.81M |
|---|
| 2014-03-31 | $302.39M | $90.09M | $78.39M | $116.67M | $74.82M |
|---|
| 2013-12-31 | $299.02M | $81.47M | $68.46M | $101.06M | $65.52M |
|---|
| 2013-09-30 | $280.66M | $76.34M | $61.94M | $93.99M | $67.2M |
|---|
| 2013-06-30 | $274.57M | $70.5M | $57.97M | $129.39M | $83.49M |
|---|
| 2013-03-31 | $271.88M | $73.55M | $60.04M | $110.96M | $71.92M |
|---|
| 2012-12-31 | $261.64M | — | $56.19M | $87.54M | $56.59M |
|---|
| 2012-09-30 | $251.75M | — | $53.49M | $83.5M | $50.74M |
|---|
| 2012-06-30 | $241.24M | $64.74M | $53.8M | $78.5M | $49.56M |
|---|
| 2012-03-31 | $237.9M | $58.86M | $48.09M | $79.95M | $49.97M |
|---|
| 2011-12-31 | $226.25M | — | $44.38M | $68.6M | $44.4M |
|---|
| 2011-09-30 | $233.23M | — | $51.14M | $74.9M | $49.23M |
|---|
| 2011-06-30 | $237.76M | — | $53.96M | — | $53.6M |
|---|
| 2011-03-31 | $232.49M | — | $54.6M | — | $57.73M |
|---|
| 2010-12-31 | $231.4M | — | $51.88M | — | $62.4M |
|---|
| 2010-09-30 | $219.51M | — | $55.14M | — | $56.39M |
|---|
| 2010-06-30 | $228.39M | — | $57.17M | — | $53.48M |
|---|
| 2010-03-31 | $221.54M | — | $53.35M | — | $59.42M |
|---|
| 2009-12-31 | $284M | — | $104.89M | — | $45.84M |
|---|
| 2009-09-30 | $275.93M | — | $95.3M | — | $52.73M |
|---|
| 2009-06-30 | $252.01M | — | $89.99M | — | $41.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.3B | $808.13M | $627.31M | $916.33M | $715.31M |
|---|
| 2024-12-31 | $2.13B | $699.39M | $551.74M | $746.76M | $581.19M |
|---|
| 2023-12-31 | $1.92B | $556.77M | $424.52M | $594.66M | $462.26M |
|---|
| 2022-12-31 | $1.99B | $643.92M | $475.75M | $609.28M | $475.47M |
|---|
| 2021-12-31 | $1.92B | $645.24M | $553.38M | $693.67M | $546.59M |
|---|
| 2020-12-31 | $1.68B | $519.89M | $445.89M | $568.69M | $447.29M |
|---|
| 2019-12-31 | $1.65B | $532.62M | $460.42M | $631.44M | $501.43M |
|---|
| 2018-12-31 | $1.62B | $507.63M | $441.99M | $614.21M | $505.87M |
|---|
| 2017-12-31 | $1.53B | $460.78M | $396.94M | $557.04M | $404.39M |
|---|
| 2016-12-31 | $1.4B | $435.01M | $375.69M | $508.49M | $333.82M |
|---|
| 2015-12-31 | $1.33B | $412.66M | $358.21M | $500.48M | $331.66M |
|---|
| 2014-12-31 | $1.27B | $401.67M | $352.78M | $489.66M | $318.71M |
|---|
| 2013-12-31 | $1.13B | $301.85M | $248.41M | $435.4M | $288.12M |
|---|
| 2012-12-31 | $992.52M | $256.35M | $211.57M | $329.5M | $206.85M |
|---|
| 2011-12-31 | $929.73M | $245.84M | $204.07M | $318.49M | $204.96M |
|---|
| 2010-12-31 | $900.84M | $256.78M | $217.53M | $369.78M | $231.69M |
|---|
| 2009-12-31 | $1.06B | — | $363.71M | $263.69M | $174.34M |
|---|
| 2008-12-31 | $1.25B | — | $496.35M | — | $139.25M |
|---|