Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.76B | $422.7M | $265.4M | $212.9M | $165.5M |
|---|
| 2025-12-31 | $1.91B | $486.9M | $378.9M | $323.2M | $252M |
|---|
| 2025-09-30 | $2.29B | $697.2M | $543.2M | $488.6M | $374.9M |
|---|
| 2025-06-30 | $2.1B | $625.2M | $471M | $414.2M | $320.9M |
|---|
| 2025-03-31 | $1.63B | $365.3M | $226.4M | $164.1M | $128.9M |
|---|
| 2024-12-31 | $1.85B | $537.2M | $401M | $339M | $293.7M |
|---|
| 2024-09-30 | $2B | $565.2M | $337.1M | $294.9M | $207.6M |
|---|
| 2024-06-30 | $2.01B | $592.2M | $453.6M | $404.7M | $308M |
|---|
| 2024-03-31 | $1.55B | $304.9M | $172.9M | $133.5M | $102.7M |
|---|
| 2023-12-31 | $1.83B | $472.2M | $370.1M | $335.3M | $227.4M |
|---|
| 2023-09-30 | $2.19B | $591M | $418.9M | $365.9M | $276.5M |
|---|
| 2023-06-30 | $2.11B | $583.3M | $451.1M | $404.3M | $308.6M |
|---|
| 2023-03-31 | $1.65B | $302M | $187.2M | $139.6M | $120.7M |
|---|
| 2022-12-31 | $1.73B | $349.9M | $191.5M | $150.7M | $119.4M |
|---|
| 2022-09-30 | $2.09B | $492.9M | $305.4M | $260.6M | $177.1M |
|---|
| 2022-06-30 | $1.95B | $446.2M | $307.6M | $264.2M | $187.3M |
|---|
| 2022-03-31 | $1.54B | $268.8M | $147M | $112.6M | $91.8M |
|---|
| 2021-12-31 | $1.61B | $351.7M | $211.4M | $168.7M | $137.9M |
|---|
| 2021-09-30 | $1.52B | $394.1M | $262.4M | $228.7M | $176.9M |
|---|
| 2021-06-30 | $1.36B | $398.4M | $287.5M | $254.1M | $195.3M |
|---|
| 2021-03-31 | $1.07B | $229.3M | $249.5M | $222.3M | $160.6M |
|---|
| 2020-12-31 | $1.18B | $302.76M | $196.4M | $141.19M | $114.54M |
|---|
| 2020-09-30 | $1.31B | $380.5M | $288.1M | $258.11M | $199.79M |
|---|
| 2020-06-30 | $1.32B | $396.52M | $298.9M | $272.31M | $209.92M |
|---|
| 2020-03-31 | $1.05B | $201.72M | $112.3M | $72.19M | $60.26M |
|---|
| 2019-12-31 | $1.19B | $293.08M | $193.62M | $166.03M | $141.13M |
|---|
| 2019-09-30 | $1.42B | $400.64M | $303.38M | $271.54M | $215.71M |
|---|
| 2019-06-30 | $1.33B | $370.5M | $276.07M | $245.51M | $197.56M |
|---|
| 2019-03-31 | $996.51M | $191.68M | $104.43M | $74.63M | $63.3M |
|---|
| 2018-12-31 | $1.09B | $275.28M | $186.49M | $153.92M | $124.02M |
|---|
| 2018-09-30 | $1.24B | $343.14M | $249.18M | $220.53M | $179.15M |
|---|
| 2018-06-30 | $1.2B | $323.18M | $230.25M | $200.35M | $159.65M |
|---|
| 2018-03-31 | $854.47M | $159.33M | $81.2M | $48.49M | $52.98M |
|---|
| 2017-12-31 | $977.49M | $241.52M | $149.2M | $14.34M | $327.55M |
|---|
| 2017-09-30 | $1.09B | $303.76M | $227.48M | $149.23M | $108.58M |
|---|
| 2017-06-30 | $1.03B | $290.02M | $191.97M | $157.4M | $120.14M |
|---|
| 2017-03-31 | $787.33M | $158.22M | $70.38M | $40.35M | $44.92M |
|---|
| 2016-12-31 | $872.97M | $227.77M | $160.12M | $141.34M | $112.6M |
|---|
| 2016-09-30 | $1.01B | $304.21M | $227.08M | $194.94M | $142.02M |
|---|
| 2016-06-30 | $956.83M | $292.18M | $213.79M | $180.48M | $124.71M |
|---|
| 2016-03-31 | $754.73M | $164.72M | $64.92M | $30.5M | $40.16M |
|---|
| 2015-12-31 | $857.29M | $253.93M | $173.04M | $137.33M | $88.89M |
|---|
| 2015-09-30 | $1.04B | $291.29M | $212.21M | $171.59M | $123.81M |
|---|
| 2015-06-30 | $895.14M | $234.45M | $153.78M | $69.69M | $48.16M |
|---|
| 2015-03-31 | $631.29M | $77.87M | $10.76M | -$50.74M | -$39.68M |
|---|
| 2014-12-31 | $755.03M | $169.66M | $99.89M | $58.09M | $38.02M |
|---|
| 2014-09-30 | $873.58M | $209.04M | $140.33M | $98.85M | $66.94M |
|---|
| 2014-06-30 | $791.14M | $174.79M | $103.25M | $64.49M | $45.97M |
|---|
| 2014-03-31 | $574.42M | $34.09M | $194.67M | $77.41M | $54M |
|---|
| 2013-12-31 | $680.25M | $117.35M | $53.83M | $7.51M | $9.08M |
|---|
| 2013-09-30 | $813.57M | $158.98M | $99.77M | $52.94M | $41.36M |
|---|
| 2013-06-30 | $738.73M | $132.9M | $86.87M | $36.28M | $28.77M |
|---|
| 2013-03-31 | $538.16M | $17.66M | -$50.06M | -$100.44M | -$54.84M |
|---|
| 2012-12-31 | $608.43M | $79.21M | $55.53M | $5.13M | $3.48M |
|---|
| 2012-09-30 | $728.86M | $126.92M | $55.87M | $4.63M | $14.26M |
|---|
| 2012-06-30 | $694.14M | $105.94M | $19.66M | -$34.73M | -$18.28M |
|---|
| 2012-03-31 | $535.88M | $21.96M | -$46.28M | -$95.45M | -$52.05M |
|---|
| 2011-12-31 | $614.63M | $74.36M | -$5.53M | -$56.49M | -$27.87M |
|---|
| 2011-09-30 | $760.75M | $115.78M | $106.67M | $52.25M | $19.96M |
|---|
| 2011-06-30 | $701.97M | $100.84M | $23.49M | -$47.44M | -$8.14M |
|---|
| 2011-03-31 | $487.2M | -$7.11M | -$61.18M | -$102.05M | -$54.73M |
|---|
| 2010-12-31 | $586.24M | $50.75M | -$29.41M | -$74.32M | -$47M |
|---|
| 2010-09-30 | $743.2M | $126.75M | $50.43M | $4.54M | $13.25M |
|---|
| 2010-06-30 | $736.15M | $122.34M | $1.21M | -$43.75M | -$23.99M |
|---|
| 2010-03-31 | $493.26M | $894,000.00 | -$36.77M | -$78.69M | -$38.75M |
|---|
| 2009-12-31 | $590.14M | $68.04M | $1.39M | -$40.83M | -$13.35M |
|---|
| 2009-09-30 | $778.19M | $154.48M | $82.7M | $41.94M | $54.23M |
|---|
| 2009-06-30 | $721.86M | $145.83M | $65.68M | $25.19M | $22.21M |
|---|
| 2009-03-31 | $600.29M | $77.61M | -$1.33M | -$45.53M | -$32.78M |
|---|
| 2008-12-31 | $799.2M | $149.19M | -$184.43M | -$231.83M | -$212.82M |
|---|
| 2008-09-30 | $1.01B | $200.85M | $128.3M | $80.85M | $59.05M |
|---|
| 2008-06-30 | $1.02B | $245.23M | $238.47M | $204.72M | $140.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.94B | $2.17B | $1.62B | $1.39B | $1.08B |
|---|
| 2024-12-31 | $7.42B | $2B | $1.36B | $1.17B | $911.9M |
|---|
| 2023-12-31 | $7.78B | $1.95B | $1.43B | $1.25B | $933.2M |
|---|
| 2022-12-31 | $7.32B | $1.56B | $951.4M | $788.1M | $575.6M |
|---|
| 2021-12-31 | $5.55B | $1.37B | $1.01B | $873.8M | $670.8M |
|---|
| 2020-12-31 | $4.86B | $1.28B | $895.7M | $743.8M | $584.5M |
|---|
| 2019-12-31 | $4.93B | $1.26B | $877.5M | $757.7M | $617.7M |
|---|
| 2018-12-31 | $4.38B | $1.1B | $747.71M | $623.29M | $515.81M |
|---|
| 2017-12-31 | $3.89B | $993.51M | $639.04M | $361.32M | $601.19M |
|---|
| 2016-12-31 | $3.59B | $988.89M | $665.9M | $547.26M | $419.49M |
|---|
| 2015-12-31 | $3.42B | $857.53M | $549.78M | $327.86M | $221.18M |
|---|
| 2014-12-31 | $2.99B | $587.58M | $538.14M | $298.84M | $204.92M |
|---|
| 2013-12-31 | $2.77B | $426.88M | $190.4M | -$3.7M | $24.38M |
|---|
| 2012-12-31 | $2.57B | $334.03M | $84.78M | -$120.42M | -$52.59M |
|---|
| 2011-12-31 | $2.56B | $283.87M | $63.44M | -$153.74M | -$70.78M |
|---|
| 2010-12-31 | $2.56B | $300.73M | -$14.54M | -$192.21M | -$96.49M |
|---|
| 2009-12-31 | $2.69B | $445.96M | $148.45M | -$19.22M | $30.31M |
|---|
| 2008-12-31 | $3.65B | $749.71M | $249.1M | $75.06M | $918,000.00 |
|---|
| 2007-12-31 | $3.33B | $950.9M | $714.42M | $667.5M | $450.91M |
|---|