Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.12B | — | $469.19M | $362.53M | $350.28M |
|---|
| 2025-12-31 | $1.03B | — | $305.56M | $203.59M | $190.68M |
|---|
| 2025-09-30 | $952.3M | — | $441.56M | $350.96M | $339.62M |
|---|
| 2025-06-30 | $942.14M | — | $444.48M | $353M | $341.68M |
|---|
| 2025-03-31 | $916.92M | — | $409.8M | $319.99M | $309.01M |
|---|
| 2024-12-31 | $928.38M | — | $425.74M | $342.02M | $333.61M |
|---|
| 2024-09-30 | $883.11M | — | $395.87M | $311.28M | $288.48M |
|---|
| 2024-06-30 | $905.36M | — | $469.75M | $388.32M | $378.65M |
|---|
| 2024-03-31 | $887.29M | — | $679.37M | $587.74M | $572.83M |
|---|
| 2023-12-31 | $858.04M | — | $391.92M | $297.16M | $288.35M |
|---|
| 2023-09-30 | $775.65M | — | $360.76M | $285.3M | $277.3M |
|---|
| 2023-06-30 | $738.12M | — | $336.67M | $260.18M | $252.92M |
|---|
| 2023-03-31 | $733.7M | — | $290.21M | $209.76M | $203.65M |
|---|
| 2022-12-31 | $779.19M | — | $428.66M | $345.54M | $336.32M |
|---|
| 2022-09-30 | $837.34M | — | $357.02M | $273.97M | $265.75M |
|---|
| 2022-06-30 | $876.19M | — | $397.39M | $316.66M | $306.32M |
|---|
| 2022-03-31 | $758.05M | — | $404.82M | $319.48M | $308.72M |
|---|
| 2021-12-31 | $673.5M | — | $325.72M | $236.64M | $243.52M |
|---|
| 2021-09-30 | $719.08M | — | $383.27M | $265.46M | $255.73M |
|---|
| 2021-06-30 | $672.67M | — | $334.95M | $239.74M | $231.26M |
|---|
| 2021-03-31 | $631.87M | — | $292.34M | $192.35M | $185.79M |
|---|
| 2020-12-31 | $597.78M | — | $372.95M | $272.98M | $263.89M |
|---|
| 2020-09-30 | $625.15M | — | $347.1M | $257.16M | $246.61M |
|---|
| 2020-06-30 | $610.19M | — | $373.77M | $286.39M | $273.04M |
|---|
| 2020-03-31 | $714.49M | — | -$214.9M | -$293.68M | -$256.53M |
|---|
| 2019-12-31 | $722.84M | — | $333.63M | $296.23M | $287.77M |
|---|
| 2019-09-30 | $665.69M | — | $268.73M | $126.53M | $121.22M |
|---|
| 2019-06-30 | $684.69M | — | $310.06M | $176.34M | $169.59M |
|---|
| 2019-03-31 | $672.15M | — | $318.93M | $222.07M | $118.66M |
|---|
| 2018-12-31 | $693.73M | — | $264.65M | $206.66M | $168.5M |
|---|
| 2018-09-30 | $590.4M | — | $257.55M | $213.57M | $151.36M |
|---|
| 2018-06-30 | $519.21M | — | $114.21M | $77.47M | $100.18M |
|---|
| 2018-03-31 | $502.06M | — | $224.87M | $191.89M | $131.53M |
|---|
| 2017-12-31 | $813.28M | — | $278.44M | $248.94M | $263.7M |
|---|
| 2017-09-30 | $574.7M | — | $178.69M | $147.11M | $96.2M |
|---|
| 2017-06-30 | $525.45M | — | $207M | $175.2M | $104.94M |
|---|
| 2017-03-31 | $516.19M | — | $137.58M | $106.21M | $75.94M |
|---|
| 2016-12-31 | $510.82M | — | $180.47M | $145.21M | $83.7M |
|---|
| 2016-09-30 | $481.65M | — | $196.56M | $169.65M | $91.4M |
|---|
| 2016-06-30 | $428.66M | — | $175.34M | $166.1M | $88.86M |
|---|
| 2016-03-31 | $383.14M | — | $152.17M | $124.39M | $81.82M |
|---|
| 2015-12-31 | $416.56M | — | -$118.24M | -$146.39M | -$14.99M |
|---|
| 2015-09-30 | $432.52M | — | $225.68M | $198.23M | $109.22M |
|---|
| 2015-06-30 | $465.99M | — | $169.91M | $146.61M | $87.65M |
|---|
| 2015-03-31 | $437.01M | — | -$123.17M | -$141.83M | -$16.37M |
|---|
| 2014-12-31 | $517.23M | — | $193.16M | $176.41M | $109.04M |
|---|
| 2014-09-30 | $357.52M | — | $132.69M | $116.16M | $66.43M |
|---|
| 2014-06-30 | $357.38M | — | $120.81M | $104.4M | $59.39M |
|---|
| 2014-03-31 | $301.25M | — | $104.82M | $95.58M | $53.16M |
|---|
| 2013-12-31 | $334.81M | — | $102.33M | $92.49M | $52.46M |
|---|
| 2013-09-30 | $273.5M | — | $89.52M | $81.2M | $44.44M |
|---|
| 2013-06-30 | $251.4M | — | $68.94M | $61M | $34.53M |
|---|
| 2013-03-31 | $225.77M | — | $62.76M | $55.9M | $32.37M |
|---|
| 2012-12-31 | $214.76M | — | $6.5M | -$642,000.00 | $6.34M |
|---|
| 2012-09-30 | $234.73M | — | $61.31M | $55.08M | $19.31M |
|---|
| 2012-06-30 | $220.31M | — | $59.28M | $52.68M | $18.67M |
|---|
| 2012-03-31 | $224.68M | — | $67.22M | $62.32M | $17.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.84B | — | $1.6B | $1.23B | $1.18B |
|---|
| 2024-12-31 | $3.6B | — | $1.97B | $1.63B | $1.57B |
|---|
| 2023-12-31 | $3.11B | — | $1.38B | $1.05B | $1.02B |
|---|
| 2022-12-31 | $3.25B | — | $1.59B | $1.26B | $1.22B |
|---|
| 2021-12-31 | $2.7B | — | $1.34B | $934.19M | $916.29M |
|---|
| 2020-12-31 | $2.55B | — | $878.91M | $522.85M | $527.01M |
|---|
| 2019-12-31 | $2.75B | — | $1.23B | $821.17M | $697.24M |
|---|
| 2018-12-31 | $2.31B | — | $861.28M | $689.59M | $551.57M |
|---|
| 2017-12-31 | $2.43B | — | $801.7M | $677.46M | $540.79M |
|---|
| 2016-12-31 | $1.8B | — | $704.54M | $605.35M | $345.77M |
|---|
| 2015-12-31 | $1.75B | — | $154.18M | $56.63M | $165.51M |
|---|
| 2014-12-31 | $1.53B | — | $551.48M | $492.55M | $288.02M |
|---|
| 2013-12-31 | $1.09B | — | $323.55M | $290.59M | $163.8M |
|---|
| 2012-12-31 | $894.48M | — | $194.31M | $169.44M | $61.38M |
|---|
| 2011-12-31 | $869.41M | — | $245.29M | $239.01M | $94.16M |
|---|