Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.06B | — | — | $534.85M | $526.52M |
|---|
| 2026-03-31 | $1.02B | — | — | $889.93M | $872.39M |
|---|
| 2025-12-31 | $1.01B | — | — | $609.73M | $604.77M |
|---|
| 2025-09-30 | $1.01B | — | — | $777.51M | $762.04M |
|---|
| 2025-06-30 | $1B | — | — | $883.93M | $865.08M |
|---|
| 2025-03-31 | $984.2M | — | — | $549.81M | $543.61M |
|---|
| 2024-12-31 | $976.05M | — | — | $626.65M | $614.59M |
|---|
| 2024-09-30 | $964.67M | — | — | $746.94M | $732.9M |
|---|
| 2024-06-30 | $957M | — | — | $755.99M | $741.3M |
|---|
| 2024-03-31 | $951.48M | — | — | $601.37M | $590.02M |
|---|
| 2023-12-31 | $931.87M | — | — | $749.95M | $747.77M |
|---|
| 2023-09-30 | $904.32M | — | — | $566.1M | $556.33M |
|---|
| 2023-06-30 | $898.16M | — | — | $703.48M | $690.7M |
|---|
| 2023-03-31 | $877.65M | — | — | $528.95M | $518.74M |
|---|
| 2022-12-31 | $769.91M | — | — | $615.87M | $604.05M |
|---|
| 2022-09-30 | $751.54M | — | — | $337.3M | $330.91M |
|---|
| 2022-06-30 | $662.62M | — | — | -$57.11M | -$57.71M |
|---|
| 2022-03-31 | $416.63M | — | — | $243.09M | $240.38M |
|---|
| 2021-12-31 | $383.15M | — | — | $284.56M | $281.48M |
|---|
| 2021-09-30 | $375.7M | — | — | $164.57M | $161.86M |
|---|
| 2021-06-30 | $376.4M | — | — | $304.33M | $300.71M |
|---|
| 2021-03-31 | $374.31M | — | — | $272.58M | $269.8M |
|---|
| 2020-12-31 | $373.02M | — | -$215.32M | $290.85M | $288.01M |
|---|
| 2020-09-30 | $339.65M | — | $139.68M | $395.85M | $398.27M |
|---|
| 2020-06-30 | $257.9M | — | $308.64M | $231.95M | $229.4M |
|---|
| 2020-03-31 | $255M | — | $88.02M | -$21.61M | -$24.01M |
|---|
| 2019-12-31 | $237.54M | — | -$563.44M | $101.32M | $98.63M |
|---|
| 2019-09-30 | $222.51M | — | $208.38M | $146.54M | $144.44M |
|---|
| 2019-06-30 | $220.75M | — | $205.5M | $154.68M | $152.05M |
|---|
| 2019-03-31 | $214M | — | $201.87M | $153.45M | $150.85M |
|---|
| 2018-12-31 | $226.04M | — | -$422.25M | $145.19M | $142.54M |
|---|
| 2018-09-30 | $232.69M | — | $184.1M | $132.08M | $129.91M |
|---|
| 2018-06-30 | $220.98M | — | $189.45M | $141.81M | $139.04M |
|---|
| 2018-03-31 | $218.28M | — | $188.72M | $114.49M | $112.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.01B | — | — | $2.82B | $2.78B |
|---|
| 2024-12-31 | $3.85B | — | — | $2.73B | $2.68B |
|---|
| 2023-12-31 | $3.61B | — | — | $2.55B | $2.51B |
|---|
| 2022-12-31 | $2.6B | — | — | $1.14B | $1.12B |
|---|
| 2021-12-31 | $1.51B | — | — | $1.03B | $1.01B |
|---|
| 2020-12-31 | $1.23B | — | $321.02M | $897.04M | $891.67M |
|---|
| 2019-12-31 | $894.8M | — | $52.3M | $555.99M | $545.96M |
|---|
| 2018-12-31 | $897.98M | — | $140.02M | $533.56M | $523.62M |
|---|
| 2017-12-31 | $187.61M | — | $144.2M | $42.64M | $44.54M |
|---|