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 | $1.82B | $817.2M | $201.7M | $147.8M | $110.9M |
|---|
| 2026-03-31 | $1.8B | $776.9M | $187.1M | $137.3M | $104.2M |
|---|
| 2025-12-31 | $1.87B | $822.7M | $247.1M | $193.7M | $140.8M |
|---|
| 2025-09-30 | $2.12B | $952.8M | $314.7M | $233.9M | $177.4M |
|---|
| 2025-06-30 | $1.88B | $827.2M | $179.9M | $102.7M | $99M |
|---|
| 2025-03-31 | $1.6B | $580.5M | $13.2M | -$49.3M | -$33.1M |
|---|
| 2024-12-31 | $1.21B | $484.5M | $127.6M | $95.7M | $71.9M |
|---|
| 2024-09-30 | $1.3B | $551.5M | $201.8M | $170.6M | $130M |
|---|
| 2024-06-30 | $1.23B | $517.6M | $173.3M | $140.5M | $106.1M |
|---|
| 2024-03-31 | $1.19B | $474.3M | $131.5M | $97.5M | $76.3M |
|---|
| 2023-12-31 | $1.17B | $370.3M | $121.9M | $87.6M | $77.1M |
|---|
| 2023-09-30 | $1.28B | $573.7M | $183.2M | $150.7M | $113.3M |
|---|
| 2023-06-30 | $1.27B | $542.3M | $158.8M | $125.4M | $92.4M |
|---|
| 2023-03-31 | $1.21B | $499.9M | $143.3M | $110.4M | $85.3M |
|---|
| 2022-12-31 | $1.19B | $489.2M | $147.1M | $113.6M | $101.7M |
|---|
| 2022-09-30 | $1.28B | $541.1M | $201M | $175.1M | $132.7M |
|---|
| 2022-06-30 | $1.21B | $496.5M | $143.9M | $119.5M | $90.6M |
|---|
| 2022-03-31 | $1.24B | $522.8M | $188.6M | $169M | $130.7M |
|---|
| 2021-12-31 | $1.36B | $604.5M | $250.8M | $231M | $175.8M |
|---|
| 2021-09-30 | $1.36B | $577.1M | $249.8M | $236.2M | $177.4M |
|---|
| 2021-06-30 | $1.17B | $518.2M | $223.3M | $185.4M | $140.8M |
|---|
| 2021-03-31 | $1.04B | $458.9M | $188.4M | $171.4M | $130.5M |
|---|
| 2020-12-31 | $1.06B | $485.2M | $193.2M | $175.7M | $144.7M |
|---|
| 2020-09-30 | $1.13B | $530.2M | $180.2M | $159.7M | $121.4M |
|---|
| 2020-06-30 | $665.2M | $265.9M | $53.4M | $32.5M | $23M |
|---|
| 2020-03-31 | $822.4M | $357.1M | $105.3M | $84.5M | $59.7M |
|---|
| 2019-12-31 | $871.3M | $386.4M | $84.6M | $62.6M | $46.2M |
|---|
| 2019-09-30 | $821M | $360.6M | $120.6M | $98.5M | $73.3M |
|---|
| 2019-06-30 | $722.8M | $313.4M | $81M | $58.5M | $41.6M |
|---|
| 2019-03-31 | $690.9M | $281.8M | $60.5M | $45.9M | $28.4M |
|---|
| 2018-12-31 | $676.1M | $283.2M | $57.9M | $34.3M | $12.3M |
|---|
| 2018-09-30 | $729.5M | $300M | $84.7M | $59.7M | $42.3M |
|---|
| 2018-06-30 | $659.9M | $272.8M | $58M | $35.4M | $22.8M |
|---|
| 2018-03-31 | $637.4M | $264.7M | $55.7M | $35.6M | $23.1M |
|---|
| 2017-12-31 | $631.4M | $267.9M | $82.4M | $61M | $48.4M |
|---|
| 2017-09-30 | $711.5M | $307M | $97.3M | $74.2M | $44.6M |
|---|
| 2017-06-30 | $659.3M | $268.6M | $56.6M | $34.8M | $24.5M |
|---|
| 2017-03-31 | $722.1M | $286.6M | $59.5M | $46.6M | $33.9M |
|---|
| 2016-12-31 | $721.9M | $299.5M | $105.4M | $87.8M | $51.9M |
|---|
| 2016-09-30 | $832.4M | $362.1M | $131.1M | $110.3M | $77.8M |
|---|
| 2016-06-30 | $804.4M | $336.9M | $100.2M | $29.2M | $21.3M |
|---|
| 2016-03-31 | $721M | $291M | $76.7M | $56.3M | $39.6M |
|---|
| 2015-12-31 | $770.7M | $313.4M | $89.2M | $69.6M | -$20.3M |
|---|
| 2015-09-30 | $880M | $359.6M | $110.9M | $65.9M | $40.2M |
|---|
| 2015-06-30 | $764.4M | $297.5M | $52M | $29.3M | $21.2M |
|---|
| 2015-03-31 | $739.5M | $278.7M | $54.4M | $35.3M | $23.4M |
|---|
| 2014-12-31 | $745.5M | $294.1M | $76.5M | $68.4M | $46.6M |
|---|
| 2014-09-30 | $827.4M | $318.5M | $87.1M | $59.9M | $37.1M |
|---|
| 2014-06-30 | $715M | $268.3M | $50.3M | $7.4M | -$2.2M |
|---|
| 2014-03-31 | $701.9M | $269.5M | $62.4M | $39.2M | $27.4M |
|---|
| 2013-12-31 | $678.1M | $272.9M | $74.1M | $50.5M | $27.5M |
|---|
| 2013-09-30 | $735.5M | $298.7M | $81.2M | $55.7M | $40.2M |
|---|
| 2013-06-30 | $660.6M | $254.9M | $44M | $6.7M | -$1.6M |
|---|
| 2013-03-31 | $390.1M | $188.4M | $44.5M | $15.1M | $12.5M |
|---|
| 2012-12-31 | $341.1M | $170.6M | $51.3M | $44.8M | $23.5M |
|---|
| 2012-09-30 | $347.9M | $171.1M | $63.4M | $59M | -$2M |
|---|
| 2012-06-30 | $329.5M | $166.9M | $47.5M | $43.9M | $29.1M |
|---|
| 2012-03-31 | $384.4M | $206M | $86.1M | $81.5M | $56.2M |
|---|
| 2011-12-31 | $366.77M | $191.18M | $85.78M | $83.08M | $56.31M |
|---|
| 2011-09-30 | $383.09M | $200.59M | $96.61M | $93.11M | $61.95M |
|---|
| 2011-06-30 | $342.21M | $181.02M | $82.83M | $80.07M | $53.08M |
|---|
| 2011-03-31 | $325.84M | $170.31M | $75.28M | $72.14M | $48.26M |
|---|
| 2010-12-31 | $292.68M | $151.8M | $71.61M | $68.22M | $46.35M |
|---|
| 2010-09-30 | $295.79M | $150.75M | $68.15M | $63.52M | $44.2M |
|---|
| 2010-06-30 | $263.04M | $128.04M | $53.85M | $49.99M | $33.51M |
|---|
| 2010-03-31 | $253.89M | $124.81M | $52.29M | $49.17M | $33.15M |
|---|
| 2009-12-31 | $244.79M | $118.84M | $47.23M | $43.27M | $29.11M |
|---|
| 2009-09-30 | $224.08M | $106.71M | $42.68M | $38.15M | $25.68M |
|---|
| 2009-06-30 | $185.18M | $86.33M | $29.16M | $24.96M | $16.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.48B | $3.18B | $754.9M | $481M | $384.1M |
|---|
| 2024-12-31 | $4.93B | $2.03B | $634.2M | $504.3M | $384.3M |
|---|
| 2023-12-31 | $4.93B | $1.99B | $607.2M | $474.1M | $368.1M |
|---|
| 2022-12-31 | $4.92B | $2.05B | $680.6M | $577.2M | $455.7M |
|---|
| 2021-12-31 | $4.93B | $2.16B | $912.3M | $824M | $624.5M |
|---|
| 2020-12-31 | $3.68B | $1.64B | $532.1M | $452.4M | $348.8M |
|---|
| 2019-12-31 | $3.11B | $1.34B | $346.7M | $265.5M | $189.5M |
|---|
| 2018-12-31 | $2.7B | $1.12B | $256.3M | $165M | $100.5M |
|---|
| 2017-12-31 | $2.7B | $1.12B | $295.5M | $215.4M | $151.4M |
|---|
| 2016-12-31 | $3.08B | $1.29B | $413.4M | $283.6M | $190.6M |
|---|
| 2015-12-31 | $3.15B | $1.25B | $306.5M | $200.1M | $64.5M |
|---|
| 2014-12-31 | $2.99B | $1.15B | $276.3M | $174.9M | $108.9M |
|---|
| 2013-12-31 | $2.46B | $1.01B | $243.8M | $128M | $78.6M |
|---|
| 2012-12-31 | $1.4B | $714.6M | $248.3M | $229.2M | $106.8M |
|---|
| 2011-12-31 | $1.42B | $743.1M | $340.5M | $328.4M | $219.6M |
|---|
| 2010-12-31 | $1.11B | $555.4M | $245.9M | $230.9M | $157.2M |
|---|
| 2009-12-31 | $831.16M | $393.74M | $144.95M | $128.04M | $84.99M |
|---|
| 2008-12-31 | $927.82M | $400.96M | $133.86M | $107.42M | $58.87M |
|---|