Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 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 | — | $251.2M | $169.3M | — |
|---|
| 2026-03-31 | $1.32B | — | $358.3M | $265.9M | — |
|---|
| 2025-12-31 | $1.1B | — | $237M | $137.9M | — |
|---|
| 2025-09-30 | $1.2B | — | $339.4M | $233.6M | — |
|---|
| 2025-06-30 | $1.01B | — | $248.8M | $139.8M | — |
|---|
| 2025-03-31 | $1.18B | — | $345.6M | $231.7M | — |
|---|
| 2024-12-31 | $959.8M | — | $251.9M | $154M | — |
|---|
| 2024-09-30 | $1.08B | — | $321.3M | $217.5M | — |
|---|
| 2024-06-30 | $902M | — | $213.4M | $109.2M | — |
|---|
| 2024-03-31 | $1.04B | — | $274.6M | $170.1M | — |
|---|
| 2023-12-31 | $949.7M | — | $209.8M | $110.1M | — |
|---|
| 2023-09-30 | $1.1B | — | $310.9M | $213.5M | — |
|---|
| 2023-06-30 | $900.3M | — | $244.1M | $146.2M | — |
|---|
| 2023-03-31 | $1.09B | — | $257.4M | $154.7M | — |
|---|
| 2022-12-31 | $972.9M | — | $171.2M | $64.8M | — |
|---|
| 2022-09-30 | $1.08B | — | $273.2M | $175.1M | — |
|---|
| 2022-06-30 | $943.5M | — | $206.5M | $104.8M | — |
|---|
| 2022-03-31 | $1.07B | — | $289.1M | $186.3M | — |
|---|
| 2021-12-31 | $873M | — | $152.2M | $48.2M | — |
|---|
| 2021-09-30 | $958.8M | — | $260.9M | $154.2M | — |
|---|
| 2021-06-30 | $827.5M | — | $200M | $91.3M | — |
|---|
| 2021-03-31 | $1.01B | — | $255.6M | $146.8M | — |
|---|
| 2020-12-31 | $826.3M | — | $180.3M | $66.9M | — |
|---|
| 2020-09-30 | $900.2M | — | $244.6M | $134M | — |
|---|
| 2020-06-30 | $769.5M | — | $188.6M | $76.9M | — |
|---|
| 2020-03-31 | $871M | — | $247M | $133.7M | — |
|---|
| 2019-12-31 | $860.1M | — | $153.6M | $40.5M | — |
|---|
| 2019-09-30 | $884.1M | — | $201.1M | $87.6M | — |
|---|
| 2019-06-30 | $791.7M | — | $182.6M | $68.9M | — |
|---|
| 2019-03-31 | $960.8M | — | $222.9M | $108.5M | — |
|---|
| 2018-12-31 | $903.3M | — | $53.8M | $26.5M | — |
|---|
| 2018-09-30 | $924M | — | $107.8M | $83M | — |
|---|
| 2018-06-30 | $856.2M | — | $104.5M | $90.6M | — |
|---|
| 2018-03-31 | $941.5M | — | $136.4M | $102.5M | — |
|---|
| 2017-12-31 | $940.5M | — | $134.9M | $110.4M | — |
|---|
| 2017-09-30 | $943.8M | — | $164.8M | $139.6M | — |
|---|
| 2017-06-30 | $855.4M | — | $146.1M | $118.1M | — |
|---|
| 2017-03-31 | $972M | — | $186.3M | $159.9M | — |
|---|
| 2016-12-31 | $916.3M | — | $109.4M | $92.3M | — |
|---|
| 2016-09-30 | $1.02B | — | $196.4M | $182M | — |
|---|
| 2016-06-30 | $877.2M | — | $146.9M | $132.1M | — |
|---|
| 2016-03-31 | $975.5M | — | $181.5M | $170.1M | $107.6M |
|---|
| 2015-12-31 | $905.4M | — | $145.7M | $123.5M | $79.9M |
|---|
| 2015-09-30 | $981.1M | — | $169.8M | $157.3M | $100.4M |
|---|
| 2015-06-30 | $883M | — | $128.7M | $115.4M | $74.9M |
|---|
| 2015-03-31 | $1.08B | — | $204.7M | $192.7M | $121.7M |
|---|
| 2014-12-31 | $989.2M | — | $128.2M | $111.5M | $70.2M |
|---|
| 2014-09-30 | $937.8M | — | $156.2M | $144.5M | $90.1M |
|---|
| 2014-06-30 | $905.7M | — | $144.2M | $137.6M | $90.3M |
|---|
| 2014-03-31 | $1.23B | — | $221.8M | $206.9M | $127.3M |
|---|
| 2013-12-31 | $950.5M | — | $144M | $132.7M | $84.2M |
|---|
| 2013-09-30 | $964.6M | — | $164.6M | $155M | $99.2M |
|---|
| 2013-06-30 | $880.5M | — | $124.2M | $114.4M | $73.1M |
|---|
| 2013-03-31 | $1B | — | $173.1M | $160M | $104.7M |
|---|
| 2012-12-31 | $874.2M | — | $85.4M | $67.1M | $45.6M |
|---|
| 2012-09-30 | $951.9M | — | $193.3M | $189.6M | $122.5M |
|---|
| 2012-06-30 | $840.6M | — | $132.3M | $126.6M | $83.3M |
|---|
| 2012-03-31 | — | — | $172.3M | $176.7M | $115.9M |
|---|
| 2011-12-31 | — | — | $94M | $104.2M | $72.9M |
|---|
| 2011-09-30 | — | — | $143.1M | $150.2M | $101.1M |
|---|
| 2011-06-30 | — | — | $81.2M | $85M | $58.1M |
|---|
| 2011-03-31 | — | — | $155.3M | $157M | $107.5M |
|---|
| 2010-12-31 | — | — | $122.6M | $125.5M | $85M |
|---|
| 2010-09-30 | — | — | $139.6M | $137M | $89.6M |
|---|
| 2010-06-30 | — | — | $96.2M | $93.6M | $61.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.49B | — | $1.17B | $743M | — |
|---|
| 2024-12-31 | $3.98B | — | $1.06B | $650.8M | — |
|---|
| 2023-12-31 | $4.05B | — | $1.02B | $624.5M | — |
|---|
| 2022-12-31 | $4.07B | — | $940M | $531M | — |
|---|
| 2021-12-31 | $3.66B | — | $868.7M | $440.5M | — |
|---|
| 2020-12-31 | $3.37B | — | $860.5M | $411.5M | — |
|---|
| 2019-12-31 | $3.5B | — | $760.2M | $305.5M | — |
|---|
| 2018-12-31 | $3.63B | — | $402.5M | $302.6M | $359.5M |
|---|
| 2017-12-31 | $3.71B | — | $632.1M | $528M | $336.8M |
|---|
| 2016-12-31 | $3.79B | — | $634.2M | $576.5M | $365.5M |
|---|
| 2015-12-31 | $3.85B | — | $648.9M | $588.9M | $376.9M |
|---|
| 2014-12-31 | $4.06B | — | $650.4M | $600.5M | $377.9M |
|---|
| 2013-12-31 | $3.8B | — | $605.9M | $562.1M | $361.2M |
|---|
| 2012-12-31 | $3.61B | — | $583.3M | $560M | $367.3M |
|---|
| 2011-12-31 | $3.73B | — | $473.6M | $496.4M | $339.6M |
|---|
| 2010-12-31 | — | — | $489.2M | $480.2M | $315.4M |
|---|
| 2009-12-31 | — | — | $468.9M | $446.3M | $288.6M |
|---|