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 | $6.67B | — | $382.2M | $272M | $209M |
|---|
| 2026-03-31 | $6.08B | — | $293.5M | $197.2M | $153.8M |
|---|
| 2025-12-31 | $6.07B | — | $324.5M | $218.6M | $159.9M |
|---|
| 2025-09-30 | $6.2B | — | $345.4M | $246.4M | $187.5M |
|---|
| 2025-06-30 | $5.9B | — | $322.2M | $236.6M | $174.5M |
|---|
| 2025-03-31 | $5.34B | — | $240.9M | $154.4M | $118.4M |
|---|
| 2024-12-31 | $5.5B | — | $301.1M | $209.4M | $165.4M |
|---|
| 2024-09-30 | $5.49B | — | $335.6M | $274M | $204.3M |
|---|
| 2024-06-30 | $5.48B | — | $323.5M | $320.6M | $232.1M |
|---|
| 2024-03-31 | $5.35B | — | $263M | $147M | $115.8M |
|---|
| 2023-12-31 | $5.47B | — | $315.7M | $208.2M | $141.9M |
|---|
| 2023-09-30 | $5.64B | — | $380.5M | $278.3M | $233.4M |
|---|
| 2023-06-30 | $5.75B | — | $363.8M | $264.2M | $193.1M |
|---|
| 2023-03-31 | $5.52B | — | $346.4M | $241.3M | $197.1M |
|---|
| 2022-12-31 | $5.56B | — | $381.8M | $290.5M | $218.9M |
|---|
| 2022-09-30 | $5.45B | — | $401.6M | $325.8M | $239.6M |
|---|
| 2022-06-30 | $5.48B | — | $370.7M | $301M | $220.7M |
|---|
| 2022-03-31 | $4.93B | — | $284M | $219.3M | $181.2M |
|---|
| 2021-12-31 | $4.85B | — | $220.31M | $199.07M | $167.43M |
|---|
| 2021-09-30 | $4.73B | — | $229.47M | $165.07M | $119.6M |
|---|
| 2021-06-30 | $4.6B | — | $218.87M | $152.08M | $119.2M |
|---|
| 2021-03-31 | $4.04B | — | $133.25M | $65.69M | $59.18M |
|---|
| 2020-12-31 | $4.13B | — | $92.76M | $19.38M | $19.98M |
|---|
| 2020-09-30 | $4.14B | — | $178.1M | $104.33M | $80.68M |
|---|
| 2020-06-30 | $2.09B | — | $15.27M | -$45.31M | -$34.51M |
|---|
| 2020-03-31 | $1.97B | — | $60.91M | $44.44M | $34.41M |
|---|
| 2019-12-31 | $2.1B | — | $83.81M | $67.59M | $53.1M |
|---|
| 2019-09-30 | $2.15B | — | $93.73M | $80.23M | $64.5M |
|---|
| 2019-06-30 | $2.15B | — | $97.95M | $80.64M | $63.46M |
|---|
| 2019-03-31 | $1.96B | — | $70.73M | $53.61M | $42.37M |
|---|
| 2018-12-31 | $2.01B | — | $90.5M | $73.66M | $58.13M |
|---|
| 2018-09-30 | $2.07B | — | $97.52M | $80.47M | $66.85M |
|---|
| 2018-06-30 | $2.1B | — | $91.18M | $73.44M | $57.94M |
|---|
| 2018-03-31 | $1.99B | — | $73.24M | $53.46M | $44.42M |
|---|
| 2017-12-31 | $2B | — | $80.97M | $63.84M | $22.54M |
|---|
| 2017-09-30 | $2B | — | $88.77M | $71.94M | $53.68M |
|---|
| 2017-06-30 | $1.91B | — | $82.66M | $66.29M | $49.51M |
|---|
| 2017-03-31 | $1.77B | — | $66.63M | $50.37M | $37.73M |
|---|
| 2016-12-31 | $1.79B | — | $80.5M | $64.51M | $47.35M |
|---|
| 2016-09-30 | $1.86B | — | $92.56M | -$52.17M | -$31.61M |
|---|
| 2016-06-30 | $1.91B | — | $87.99M | $68.54M | $49.8M |
|---|
| 2016-03-31 | $1.78B | — | $69.51M | $50.68M | $36.05M |
|---|
| 2015-12-31 | $1.86B | — | $89.96M | $80.05M | $48.41M |
|---|
| 2015-09-30 | $1.92B | — | $106.35M | $85.93M | $63.5M |
|---|
| 2015-06-30 | $1.92B | — | $90.25M | $71.64M | $51.74M |
|---|
| 2015-03-31 | $1.82B | — | $87.19M | $66.29M | $47.03M |
|---|
| 2014-12-31 | $2B | — | $124.18M | $103.94M | $74.38M |
|---|
| 2014-09-30 | $2.08B | — | $133.25M | $112.45M | $80.82M |
|---|
| 2014-06-30 | $2.01B | — | $115.83M | $95.5M | $68.8M |
|---|
| 2014-03-31 | $1.81B | — | $92.96M | $72.27M | $51.91M |
|---|
| 2013-12-31 | $1.88B | — | $110.56M | $76.72M | $57.99M |
|---|
| 2013-09-30 | $1.93B | — | $123.65M | $100.03M | $69.16M |
|---|
| 2013-06-30 | $1.89B | — | $109.89M | $88.12M | $65.29M |
|---|
| 2013-03-31 | $1.81B | — | $136.91M | $114.98M | $83.99M |
|---|
| 2012-12-31 | $1.64B | — | $50.26M | $32.12M | $26.51M |
|---|
| 2012-09-30 | $1.66B | — | $103.03M | $90.38M | $63.42M |
|---|
| 2012-06-30 | $1.67B | — | $96.05M | $84.57M | $58.87M |
|---|
| 2012-03-31 | $1.61B | — | $83.53M | $74.57M | $52.98M |
|---|
| 2011-12-31 | $1.59B | — | $91.49M | $79.53M | $54.85M |
|---|
| 2011-09-30 | $1.58B | — | $91.75M | — | $53.89M |
|---|
| 2011-06-30 | $1.58B | — | $91.75M | $76.67M | $53.89M |
|---|
| 2011-03-31 | $1.43B | — | $64.75M | $52.1M | $37.31M |
|---|
| 2010-12-31 | $1.33B | — | $60.04M | — | $34.82M |
|---|
| 2010-09-30 | $1.32B | — | $61.25M | — | $33.66M |
|---|
| 2010-06-30 | $1.26B | — | $51.36M | — | $27.79M |
|---|
| 2010-03-31 | $1.15B | — | $38.28M | — | $19.2M |
|---|
| 2009-12-31 | $1.13B | — | $42.6M | — | $21.75M |
|---|
| 2009-09-30 | $1.15B | — | $46.17M | — | $33.62M |
|---|
| 2009-06-30 | $1.16B | — | $47.64M | — | $26.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.51B | — | $1.23B | $855.9M | $640.2M |
|---|
| 2024-12-31 | $21.82B | — | $1.22B | $951M | $717.6M |
|---|
| 2023-12-31 | $22.39B | — | $1.41B | $992M | $765.5M |
|---|
| 2022-12-31 | $21.42B | — | $1.44B | $1.14B | $860.5M |
|---|
| 2021-12-31 | $18.22B | — | $801.9M | $581.9M | $465.4M |
|---|
| 2020-12-31 | $12.33B | — | $347.04M | $122.84M | $100.56M |
|---|
| 2019-12-31 | $8.36B | — | $346.22M | $282.06M | $223.43M |
|---|
| 2018-12-31 | $8.18B | — | $352.44M | $281.03M | $227.34M |
|---|
| 2017-12-31 | $7.68B | — | $319.04M | $252.44M | $163.46M |
|---|
| 2016-12-31 | $7.34B | — | $330.55M | $131.55M | $101.59M |
|---|
| 2015-12-31 | $7.52B | — | $373.74M | $303.91M | $210.69M |
|---|
| 2014-12-31 | $7.89B | — | $466.22M | $384.15M | $275.91M |
|---|
| 2013-12-31 | $7.51B | — | $481M | $379.85M | $276.43M |
|---|
| 2012-12-31 | $6.58B | — | $332.87M | $281.64M | $201.78M |
|---|
| 2011-12-31 | $6.13B | — | $332.98M | $279.38M | $196.25M |
|---|
| 2010-12-31 | $5.06B | — | $210.92M | $157.64M | $115.48M |
|---|
| 2010-12-23 | — | — | — | — | $115.48M |
|---|
| 2009-12-31 | $4.62B | — | $179.95M | $137.15M | $105.09M |
|---|
| 2008-12-31 | $6.11B | — | $345.67M | — | $204.13M |
|---|