Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.37B | — | — | $329.5M | $256.9M |
|---|
| 2026-03-31 | $3.36B | — | — | $302.7M | $232M |
|---|
| 2025-12-31 | $3.24B | — | — | $218.4M | $174.1M |
|---|
| 2025-09-30 | $3.38B | — | — | $54.5M | $39.7M |
|---|
| 2025-06-30 | $3.36B | — | — | $417M | $335.6M |
|---|
| 2025-03-31 | $3.09B | — | — | $243.6M | $189.1M |
|---|
| 2024-12-31 | $3.24B | — | — | $445.5M | $348.7M |
|---|
| 2024-09-30 | $3.22B | — | $501.8M | $814.6M | $645.7M |
|---|
| 2024-06-30 | $3.23B | — | — | $495.5M | $389.5M |
|---|
| 2024-03-31 | $3.2B | — | — | $495.7M | $395.2M |
|---|
| 2023-12-31 | $3.15B | — | — | $428.7M | $330.6M |
|---|
| 2023-09-30 | $3.09B | — | $490.2M | $261.7M | $202M |
|---|
| 2023-06-30 | $3.11B | — | — | $498.4M | $392.9M |
|---|
| 2023-03-31 | $3.04B | — | — | $451.3M | $358.3M |
|---|
| 2022-12-31 | $3B | — | — | $373.5M | $289.2M |
|---|
| 2022-09-30 | $2.96B | — | — | $641.6M | $510.3M |
|---|
| 2022-06-30 | $3.04B | — | — | $439.2M | $367.3M |
|---|
| 2022-03-31 | $2.98B | — | — | $295.7M | $240.4M |
|---|
| 2021-12-31 | $2.97B | — | — | $389.3M | $316.5M |
|---|
| 2021-09-30 | $2.97B | — | — | $409.9M | $328.6M |
|---|
| 2021-06-30 | $2.99B | — | — | $262.6M | $182.9M |
|---|
| 2021-03-31 | $3.07B | — | — | $198.8M | $153M |
|---|
| 2020-12-31 | $4.27B | — | — | $124.7M | $135.4M |
|---|
| 2020-09-30 | $3B | — | — | $299.6M | $231.1M |
|---|
| 2020-06-30 | $3.02B | — | — | $337.6M | $265.5M |
|---|
| 2020-03-31 | $2.87B | — | — | $202.1M | $161M |
|---|
| 2019-12-31 | $3.03B | — | — | $377.4M | $296.2M |
|---|
| 2019-09-30 | $2.96B | — | — | $299.4M | $242M |
|---|
| 2019-06-30 | $3.02B | — | — | $352M | $281.2M |
|---|
| 2019-03-31 | $2.99B | — | — | $353.3M | $280.9M |
|---|
| 2018-12-31 | $2.88B | — | — | $309.7M | $249.1M |
|---|
| 2018-09-30 | $2.93B | — | — | -$377.8M | -$284.7M |
|---|
| 2018-06-30 | $2.89B | — | — | $354.8M | $285.5M |
|---|
| 2018-03-31 | $2.9B | — | — | $341.1M | $273.5M |
|---|
| 2017-12-31 | $2.84B | — | — | $345.3M | $266.9M |
|---|
| 2017-09-30 | $2.82B | — | — | $366.8M | $252.3M |
|---|
| 2017-06-30 | $2.82B | — | — | $361.6M | $245.1M |
|---|
| 2017-03-31 | $2.81B | — | — | $330.3M | $229.9M |
|---|
| 2016-12-31 | $2.8B | — | — | $371.2M | $248M |
|---|
| 2016-09-30 | $2.76B | — | — | $332.1M | $236M |
|---|
| 2016-06-30 | $2.76B | — | — | $340.2M | $236.8M |
|---|
| 2016-03-31 | $2.73B | — | — | $304.2M | $210.6M |
|---|
| 2015-12-31 | $2.72B | — | — | $316.6M | $226.1M |
|---|
| 2015-09-30 | $2.66B | — | — | $298.9M | $203.8M |
|---|
| 2015-06-30 | $2.7B | — | — | $319.8M | $224.3M |
|---|
| 2015-03-31 | $2.65B | — | — | $303M | $212.9M |
|---|
| 2014-12-31 | $2.64B | — | — | -$454.6M | -$282.2M |
|---|
| 2014-09-30 | $2.61B | — | — | $317M | $219.1M |
|---|
| 2014-06-30 | $2.66B | — | $335.2M | $349.8M | $239.4M |
|---|
| 2014-03-31 | $2.61B | — | $321.6M | $329.8M | $225.8M |
|---|
| 2013-12-31 | $2.6B | — | $309.4M | $320.6M | $210.1M |
|---|
| 2013-09-30 | $2.54B | — | $312.9M | $284.1M | $205.7M |
|---|
| 2013-06-30 | $2.6B | — | $311.1M | $311.5M | $218.6M |
|---|
| 2013-03-31 | $2.62B | — | $308.4M | $303.8M | $212.6M |
|---|
| 2012-12-31 | $2.66B | — | $309.7M | $322.7M | $233.9M |
|---|
| 2012-09-30 | $2.63B | — | $310.7M | $320.4M | $230.2M |
|---|
| 2012-06-30 | $2.62B | — | $310.1M | $296.4M | $216.4M |
|---|
| 2012-03-31 | $2.61B | — | $309.2M | $310M | $213.9M |
|---|
| 2011-12-31 | $2.6B | — | $336.3M | -$617.3M | -$369M |
|---|
| 2011-09-30 | $2.55B | — | $320.6M | $288.7M | $202M |
|---|
| 2011-06-30 | $2.56B | — | $346.1M | $334.5M | $227.6M |
|---|
| 2011-03-31 | $2.56B | — | $320.2M | $327.4M | $223.6M |
|---|
| 2010-12-31 | $2.59B | — | $328.8M | $324.1M | $218.4M |
|---|
| 2010-09-30 | $2.53B | — | $325.4M | $326.5M | $220.8M |
|---|
| 2010-06-30 | $2.51B | — | $337.6M | $308.1M | $209.7M |
|---|
| 2010-03-31 | $2.56B | — | $335.6M | $361.2M | $229.8M |
|---|
| 2009-12-31 | $2.5B | — | — | $295.9M | $199.4M |
|---|
| 2009-09-30 | $2.52B | — | — | $334.6M | $221.1M |
|---|
| 2009-06-30 | $2.63B | — | — | $411.2M | $267.2M |
|---|
| 2009-03-31 | $2.45B | — | — | $250.6M | $164.9M |
|---|
| 2008-12-31 | $2.32B | — | — | $52.5M | $41.8M |
|---|
| 2008-09-30 | $2.44B | — | — | $159.8M | $108M |
|---|
| 2008-06-30 | $2.68B | — | — | $367M | $240.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.08B | — | — | $933.5M | $738.5M |
|---|
| 2024-12-31 | $12.89B | — | — | $2.25B | $1.78B |
|---|
| 2023-12-31 | $12.39B | — | — | $1.64B | $1.28B |
|---|
| 2022-12-31 | $11.98B | — | — | $1.75B | $1.41B |
|---|
| 2021-12-31 | $12.01B | — | — | $1.26B | $981M |
|---|
| 2020-12-31 | $13.16B | — | — | $964M | $793M |
|---|
| 2019-12-31 | $12B | — | — | $1.38B | $1.1B |
|---|
| 2018-12-31 | $11.6B | — | — | $627.8M | $523.4M |
|---|
| 2017-12-31 | $11.29B | — | — | $1.4B | $994.2M |
|---|
| 2016-12-31 | $11.05B | — | — | $1.35B | $931.4M |
|---|
| 2015-12-31 | $10.73B | — | — | $1.24B | $867.1M |
|---|
| 2014-12-31 | $10.52B | — | — | $542M | $402.1M |
|---|
| 2013-12-31 | $10.37B | — | $1.24B | $1.22B | $847M |
|---|
| 2012-12-31 | $10.52B | — | $1.24B | $1.25B | $894.4M |
|---|
| 2011-12-31 | $10.28B | — | $1.32B | $333.3M | $284.2M |
|---|
| 2010-12-31 | $10.19B | — | $1.33B | $1.32B | $878.7M |
|---|
| 2009-12-31 | $10.09B | — | $1.28B | $1.29B | $852.6M |
|---|
| 2008-12-31 | $9.98B | — | — | $824M | $553.2M |
|---|
| 2007-12-31 | $10.52B | — | — | $997.2M | $679.3M |
|---|