Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.56B | — | $437.55M | $383.73M | $296.4M |
|---|
| 2026-03-31 | $2.37B | — | $364.08M | $283.56M | $219.34M |
|---|
| 2025-12-31 | $2.37B | — | $420.83M | $341.01M | $258.5M |
|---|
| 2025-09-30 | $2.46B | — | $439.59M | $374.77M | $286.27M |
|---|
| 2025-06-30 | $2.41B | — | $459.55M | $389.16M | $290.28M |
|---|
| 2025-03-31 | $2.23B | — | $390.21M | $312.98M | $241.51M |
|---|
| 2024-12-31 | $2.26B | — | -$199.19M | -$281.65M | -$196M |
|---|
| 2024-09-30 | $2.34B | — | $475.34M | $400.06M | $308.05M |
|---|
| 2024-06-30 | $2.25B | — | $424.71M | $355.98M | $275.48M |
|---|
| 2024-03-31 | $2.07B | — | $366.8M | $288.54M | $230.05M |
|---|
| 2023-12-31 | $2.04B | — | $224.52M | $161.39M | $126.75M |
|---|
| 2023-09-30 | $2.06B | — | $352.98M | $292.17M | $229.03M |
|---|
| 2023-06-30 | $2.02B | — | $344.13M | $277.72M | $209.21M |
|---|
| 2023-03-31 | $1.9B | — | $314.69M | $252.23M | $197.81M |
|---|
| 2022-12-31 | $1.87B | — | $311.97M | $251.36M | $194.35M |
|---|
| 2022-09-30 | $1.88B | — | $326.77M | $285.88M | $236.91M |
|---|
| 2022-06-30 | $1.82B | — | $329.59M | $282.51M | $224.07M |
|---|
| 2022-03-31 | $1.65B | — | $273.86M | $229.21M | $180.32M |
|---|
| 2021-12-31 | $1.62B | — | $249.32M | $212.1M | $166.31M |
|---|
| 2021-09-30 | $1.6B | — | $285.14M | $133.07M | $114.38M |
|---|
| 2021-06-30 | $1.53B | — | $266.79M | $224.97M | $177.05M |
|---|
| 2021-03-31 | $1.4B | — | $238.37M | $200.6M | $160.31M |
|---|
| 2020-12-31 | $1.4B | — | $197.14M | $156.84M | $130.67M |
|---|
| 2020-09-30 | $1.39B | — | $230.68M | $191.65M | $158.05M |
|---|
| 2020-06-30 | $1.31B | — | -$232.36M | -$266.2M | -$227.07M |
|---|
| 2020-03-31 | $1.35B | — | $216.96M | $171.63M | $143.04M |
|---|
| 2019-12-31 | $1.36B | — | $194.18M | $161.86M | $133.26M |
|---|
| 2019-09-30 | $1.41B | — | $236.6M | $201.86M | $159.11M |
|---|
| 2019-06-30 | $1.37B | — | $222.13M | $188.63M | $148.85M |
|---|
| 2019-03-31 | $1.24B | — | $184.86M | $153.55M | $125.62M |
|---|
| 2018-12-31 | $1.26B | — | $199.98M | $166.02M | $132.48M |
|---|
| 2018-09-30 | $1.28B | — | $232.87M | $202.86M | $150.84M |
|---|
| 2018-06-30 | $1.24B | — | $210.69M | $181.38M | $138.68M |
|---|
| 2018-03-31 | $1.14B | — | $188.71M | $156.88M | $124.87M |
|---|
| 2017-12-31 | $1.16B | — | $175.01M | $146M | $315.09M |
|---|
| 2017-09-30 | $1.21B | — | $218.77M | $187.8M | $123.23M |
|---|
| 2017-06-30 | $1.18B | — | $206.91M | $176.56M | $123.66M |
|---|
| 2017-03-31 | $1.09B | — | $26.4M | -$1.85M | $14.87M |
|---|
| 2016-12-31 | $1.05B | — | $139.16M | $113M | $85.59M |
|---|
| 2016-09-30 | $1.08B | — | $158.67M | $131.37M | $88.62M |
|---|
| 2016-06-30 | $727.64M | — | $63.5M | $42.99M | $27.49M |
|---|
| 2016-03-31 | $514.68M | — | $90.98M | $74.02M | $44.84M |
|---|
| 2015-12-31 | $531.94M | — | $101.73M | $85.79M | $52.06M |
|---|
| 2015-09-30 | $547.94M | — | -$375.15M | -$392.82M | -$257.01M |
|---|
| 2015-06-30 | $531.31M | — | $110.02M | $94.79M | $57.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.47B | — | $1.71B | $1.42B | $1.08B |
|---|
| 2024-12-31 | $8.92B | — | $1.07B | $762.93M | $617.57M |
|---|
| 2023-12-31 | $8.02B | — | $1.24B | $983.5M | $762.8M |
|---|
| 2022-12-31 | $7.21B | — | $1.24B | $1.05B | $835.66M |
|---|
| 2021-12-31 | $6.15B | — | $1.04B | $770.74M | $618.05M |
|---|
| 2020-12-31 | $5.45B | — | $412.43M | $253.91M | $204.68M |
|---|
| 2019-12-31 | $5.39B | — | $837.78M | $705.89M | $566.84M |
|---|
| 2018-12-31 | $4.92B | — | $832.24M | $707.14M | $546.87M |
|---|
| 2017-12-31 | $4.63B | — | $627.1M | $508.51M | $576.82M |
|---|
| 2016-12-31 | $3.38B | — | $452.3M | $361.37M | $246.54M |
|---|
| 2015-12-31 | $2.12B | — | -$61.53M | -$126.29M | -$95.76M |
|---|
| 2014-12-31 | $2.08B | — | $449.27M | $385.66M | $232.53M |
|---|
| 2013-12-31 | $2.03B | — | $232.92M | $176.27M | $117.97M |
|---|
| 2012-12-31 | $1.9B | — | $237.71M | $161.52M | $94.36M |
|---|
| 2011-12-31 | $1.84B | — | -$88.39M | -$146.29M | -$196.14M |
|---|
| 2010-12-31 | $1.43B | — | $184.5M | $137.95M | $74.11M |
|---|