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 | $1.7B | $818.3M | $417.1M | $314.2M | $234.8M |
|---|
| 2026-03-31 | $1.65B | $801.8M | $398.2M | $303.1M | $226.1M |
|---|
| 2025-12-31 | $1.65B | $789.8M | $368.6M | $220.1M | $193.1M |
|---|
| 2025-09-30 | $1.57B | $747.8M | $365.7M | $253.9M | $210M |
|---|
| 2025-06-30 | $1.54B | $736.9M | $344.5M | $239.5M | $180.8M |
|---|
| 2025-03-31 | $1.51B | $747.1M | $357.9M | $261.3M | $213M |
|---|
| 2024-12-31 | $1.53B | $753.9M | $357.9M | $239.9M | $248.2M |
|---|
| 2024-09-30 | $1.47B | $704.2M | $325.1M | $224.6M | $164.4M |
|---|
| 2024-06-30 | $1.45B | $698.3M | $327.6M | $204.5M | $190.3M |
|---|
| 2024-03-31 | $1.44B | $707.2M | $332.9M | $224.7M | $157.6M |
|---|
| 2023-12-31 | $1.41B | $719.3M | $334.2M | $276.7M | $194.4M |
|---|
| 2023-09-30 | $1.37B | $654.4M | $306.4M | $207.8M | $156M |
|---|
| 2023-06-30 | $1.36B | $641.1M | $288.2M | $194.5M | $130.7M |
|---|
| 2023-03-31 | $1.36B | $637M | $280.1M | $178.7M | $126M |
|---|
| 2022-12-31 | $1.34B | $647.4M | $301.3M | $272.6M | $207.5M |
|---|
| 2022-09-30 | $1.32B | $623.8M | $304.2M | $213.2M | $160M |
|---|
| 2022-06-30 | $1.33B | $624.3M | $245.6M | $155.5M | $110.6M |
|---|
| 2022-03-31 | $1.3B | $619.8M | $291.8M | $234.8M | $172.1M |
|---|
| 2021-12-31 | $1.29B | $631.2M | $320.2M | $289.5M | $250.9M |
|---|
| 2021-09-30 | $1.26B | $624M | $340.1M | $245.3M | $184.4M |
|---|
| 2021-06-30 | $1.26B | $595M | $312.9M | $266.5M | $189.8M |
|---|
| 2021-03-31 | $1.23B | $559.1M | $269.1M | $235.7M | $174.9M |
|---|
| 2020-12-31 | $1.2B | $550.6M | $268.7M | $234.8M | $197.1M |
|---|
| 2020-09-30 | $1.15B | $523.9M | $257M | $218M | $159.4M |
|---|
| 2020-06-30 | $1.14B | $511.3M | $241.3M | $199M | $169.5M |
|---|
| 2020-03-31 | $1.17B | $508M | $218.8M | $124M | $99.2M |
|---|
| 2019-12-31 | $1.2B | $545.5M | $261.3M | $160.9M | $141.6M |
|---|
| 2019-09-30 | $1.14B | $501.5M | $227.6M | $118.7M | $95M |
|---|
| 2019-06-30 | $1.15B | $498.9M | $223.5M | $155.3M | $121.1M |
|---|
| 2019-03-31 | $1.14B | $475.3M | $202M | $96.8M | $80.8M |
|---|
| 2018-12-31 | $1.11B | $473M | $212.4M | $108.9M | $58.7M |
|---|
| 2018-09-30 | $992.4M | $412.3M | $180.6M | $117.9M | $57M |
|---|
| 2018-06-30 | $895.8M | $292.3M | -$50.7M | -$163.6M | -$63.7M |
|---|
| 2018-03-31 | $421.9M | $192.4M | $86.9M | $62M | $51.3M |
|---|
| 2017-12-31 | $438.4M | $213M | $113.3M | $86.8M | $165.4M |
|---|
| 2017-09-30 | $418.2M | $198.4M | $103.9M | $75.1M | $64.2M |
|---|
| 2017-06-30 | $411M | $187.3M | $89.9M | $62.4M | $51.1M |
|---|
| 2017-03-31 | $407.7M | $190.24M | $89.72M | $58.3M | $48.15M |
|---|
| 2016-12-31 | $400.89M | $195.58M | $95.22M | $66.98M | $57.03M |
|---|
| 2016-09-30 | $383.3M | $175.28M | $76.9M | $47.91M | $38.75M |
|---|
| 2016-06-30 | $373.08M | $162.6M | $66.04M | $33.2M | $28.22M |
|---|
| 2016-03-31 | $324.13M | $147.45M | $50.44M | $15.51M | $7.01M |
|---|
| 2015-12-31 | $300.89M | $142.21M | $48.3M | $13.21M | $12.1M |
|---|
| 2015-09-30 | $280.89M | $129.03M | $14.95M | -$41.16M | -$34.61M |
|---|
| 2015-06-30 | $212.77M | $103.27M | $58.35M | $52.77M | $39.13M |
|---|
| 2015-03-31 | $205.74M | $93.43M | $43.13M | $36.03M | $26.25M |
|---|
| 2014-12-31 | $200.73M | $95.12M | $53.6M | $49.83M | $36.61M |
|---|
| 2014-09-30 | $192.6M | $91.22M | $54.36M | $49.82M | $40.83M |
|---|
| 2014-06-30 | $188.72M | $86.49M | $45.39M | $38.76M | $27.25M |
|---|
| 2014-03-31 | $185.81M | $84.31M | $47.03M | $39.24M | $26.45M |
|---|
| 2013-12-31 | $182.52M | $84.12M | $47.82M | $40.95M | $26.88M |
|---|
| 2013-09-30 | $179.51M | $83.31M | $47.86M | $38.72M | $43.47M |
|---|
| 2013-06-30 | $177.46M | $80.7M | $45.29M | $35.88M | $26.12M |
|---|
| 2013-03-31 | $173.22M | $75.78M | $42M | $29.64M | $21.43M |
|---|
| 2012-12-31 | $171.76M | $75.53M | $42.77M | $29.38M | $16.08M |
|---|
| 2012-09-30 | $165.56M | $71.82M | $37.25M | $21.71M | $17.62M |
|---|
| 2012-06-30 | $120.85M | $57.75M | $21.13M | -$6.26M | -$5.76M |
|---|
| 2012-03-31 | $93.68M | $46.82M | $22.07M | $25.65M | $17.88M |
|---|
| 2011-12-31 | $95.7M | $48.02M | $23.69M | $18.36M | $13.26M |
|---|
| 2011-09-30 | $94.32M | $47.84M | $24.09M | $21.22M | $14.9M |
|---|
| 2011-06-30 | $91.8M | $46.17M | $22.9M | $19.54M | $13.03M |
|---|
| 2011-03-31 | $89.01M | $44.51M | $23.11M | $14.81M | $9.83M |
|---|
| 2010-12-31 | $86.11M | $42.62M | $21.05M | $14.3M | $9.18M |
|---|
| 2010-09-30 | $83M | $40.67M | $19.59M | $13.5M | $9.85M |
|---|
| 2010-06-30 | $81.62M | $40.68M | $19.79M | $6.37M | $4.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.27B | $3.02B | $1.44B | $974.8M | $796.9M |
|---|
| 2024-12-31 | $5.88B | $2.86B | $1.34B | $893.7M | $760.5M |
|---|
| 2023-12-31 | $5.5B | $2.65B | $1.21B | $857.7M | $607.1M |
|---|
| 2022-12-31 | $5.28B | $2.52B | $1.14B | $876.1M | $650.2M |
|---|
| 2021-12-31 | $5.05B | $2.41B | $1.24B | $1.04B | $800M |
|---|
| 2020-12-31 | $4.67B | $2.09B | $985.8M | $775.8M | $625.2M |
|---|
| 2019-12-31 | $4.63B | $2.02B | $914.4M | $531.7M | $438.5M |
|---|
| 2018-12-31 | $3.42B | $1.37B | $429.1M | $125.1M | $103.2M |
|---|
| 2017-12-31 | $1.68B | $788.9M | $396.9M | $282.7M | $328.9M |
|---|
| 2016-12-31 | $1.48B | $680.9M | $288.6M | $163.6M | $131M |
|---|
| 2015-12-31 | $1B | $467.94M | $164.74M | $60.84M | $42.86M |
|---|
| 2014-12-31 | $767.86M | $357.13M | $200.37M | $177.65M | $131.13M |
|---|
| 2013-12-31 | $712.7M | $323.9M | $182.97M | $145.19M | $117.9M |
|---|
| 2012-12-31 | $551.84M | $251.93M | $123.22M | $70.49M | $45.82M |
|---|
| 2011-12-31 | $370.83M | $186.54M | $93.78M | $73.94M | $51.02M |
|---|
| 2010-12-31 | $328.91M | $162.97M | $79.84M | $44.45M | $32.41M |
|---|
| 2009-12-31 | $270.92M | $133.18M | $67.1M | $28.82M | $19.02M |
|---|