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 | $3.72B | — | — | $575.2M | $452.26M |
|---|
| 2026-03-31 | $152.95M | — | — | $616.1M | $515.22M |
|---|
| 2025-12-31 | $142.15M | — | — | $571.96M | $449.51M |
|---|
| 2025-09-30 | $138.09M | — | — | $648.11M | $511.03M |
|---|
| 2025-06-30 | $135.92M | — | — | $521.86M | $401.29M |
|---|
| 2025-03-31 | $139.6M | — | — | $538.61M | $417.57M |
|---|
| 2024-12-31 | $131.14M | — | — | $728.3M | $576.1M |
|---|
| 2024-09-30 | $129.92M | — | — | $474.45M | $365.63M |
|---|
| 2024-06-30 | $123.65M | — | — | $487.67M | $371.91M |
|---|
| 2024-03-31 | $121.05M | — | — | $574.07M | $442.47M |
|---|
| 2023-12-31 | $117.69M | — | — | $501.2M | $397.34M |
|---|
| 2023-09-30 | $118.21M | — | — | $419.95M | $333.59M |
|---|
| 2023-06-30 | $117.52M | — | — | $457.18M | $356.31M |
|---|
| 2023-03-31 | $118.42M | — | — | $376.07M | $294.13M |
|---|
| 2022-12-31 | $121.28M | — | — | $478.42M | $382.22M |
|---|
| 2022-09-30 | $121.72M | — | — | $286.27M | $228.88M |
|---|
| 2022-06-30 | $116.99M | — | — | $222.56M | $179.32M |
|---|
| 2022-03-31 | $117.45M | — | — | $732.43M | $590.64M |
|---|
| 2021-12-31 | $127.7M | — | — | $354.62M | $294.43M |
|---|
| 2021-09-30 | $113.52M | — | — | $332.28M | $261.3M |
|---|
| 2021-06-30 | $106.83M | — | — | $299.94M | $237.24M |
|---|
| 2021-03-31 | $101.68M | — | — | $296.07M | $229.53M |
|---|
| 2020-12-31 | $102.51M | — | — | $399.41M | $312.15M |
|---|
| 2020-09-30 | $89.1M | — | — | $206.41M | $151.68M |
|---|
| 2020-06-30 | $85.59M | — | — | $105.45M | $71.26M |
|---|
| 2020-03-31 | $81.05M | — | — | -$6.47M | -$4.42M |
|---|
| 2019-12-31 | $94.08M | — | — | $146.76M | $119.31M |
|---|
| 2019-09-30 | $76M | — | — | $202.98M | $165.21M |
|---|
| 2019-06-30 | $73.09M | — | — | $273.74M | $216.71M |
|---|
| 2019-03-31 | $71.02M | — | — | $229.44M | $180.72M |
|---|
| 2018-12-31 | $66.82M | — | — | $162.64M | $132.36M |
|---|
| 2018-09-30 | $68.94M | — | — | $209.22M | $161.92M |
|---|
| 2018-06-30 | $65.92M | — | — | $229.24M | $180.08M |
|---|
| 2018-03-31 | $66.36M | — | — | $210.99M | $166.4M |
|---|
| 2017-12-31 | -$5.51B | — | — | $201.4M | $154.59M |
|---|
| 2017-09-30 | $2.03B | — | — | $226.11M | $162.05M |
|---|
| 2017-06-30 | $1.85B | — | — | $160.96M | $109M |
|---|
| 2017-03-31 | $1.87B | — | — | $184.3M | $123.45M |
|---|
| 2016-12-31 | $1.97B | — | — | $231.83M | $152.79M |
|---|
| 2016-09-30 | $2.02B | — | — | $331.62M | $220.65M |
|---|
| 2016-06-30 | $1.86B | — | — | $158.31M | $108.97M |
|---|
| 2016-03-31 | $1.81B | — | — | $174.68M | $119.51M |
|---|
| 2015-12-31 | $5.35B | — | — | $156.21M | $351.09M |
|---|
| 2015-09-30 | $1.86B | — | — | $228.92M | $152.61M |
|---|
| 2015-06-30 | $1.79B | — | — | $178.19M | $123.04M |
|---|
| 2015-03-31 | $1.74B | — | — | $168.72M | $118.31M |
|---|
| 2014-12-31 | $1.78B | — | — | $162.7M | $110.71M |
|---|
| 2014-09-30 | $1.84B | — | — | $278.45M | $188.54M |
|---|
| 2014-06-30 | $1.8B | — | — | $263.45M | $179.96M |
|---|
| 2014-03-31 | $1.71B | — | — | $247.59M | $169.67M |
|---|
| 2013-12-31 | $1.7B | — | — | $181.73M | $130.38M |
|---|
| 2013-09-30 | $1.63B | — | — | $198.23M | $136.97M |
|---|
| 2013-06-30 | $1.57B | — | — | $158.71M | $115.96M |
|---|
| 2013-03-31 | $1.51B | — | — | $160.22M | $116.62M |
|---|
| 2012-12-31 | $1.61B | — | — | $232.49M | $165.49M |
|---|
| 2012-09-30 | $1.42B | — | — | — | $100.95M |
|---|
| 2012-06-30 | $1.42B | — | — | $133.69M | $100.95M |
|---|
| 2012-03-31 | $1.38B | — | — | — | $135.32M |
|---|
| 2011-12-31 | $1.37B | — | — | — | $117.03M |
|---|
| 2011-09-30 | $1.28B | — | — | — | $76.41M |
|---|
| 2011-06-30 | $1.27B | — | — | — | $82.18M |
|---|
| 2011-03-31 | $2.51B | — | — | — | $197.77M |
|---|
| 2010-12-31 | $1.23B | — | — | — | $123.97M |
|---|
| 2010-09-30 | $1.18B | — | — | — | $93.62M |
|---|
| 2010-06-30 | $1.16B | — | — | — | $110.21M |
|---|
| 2010-03-31 | $1.15B | — | — | — | $118.61M |
|---|
| 2009-12-31 | $1.18B | — | — | — | $134.29M |
|---|
| 2009-09-30 | $1.14B | — | — | — | $97.72M |
|---|
| 2009-06-30 | $1.16B | — | — | — | $97.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $555.76M | — | — | $2.28B | $1.78B |
|---|
| 2024-12-31 | $505.75M | — | — | $2.26B | $1.76B |
|---|
| 2023-12-31 | $471.84M | — | — | $1.75B | $1.38B |
|---|
| 2022-12-31 | $477.44M | — | — | $1.72B | $1.38B |
|---|
| 2021-12-31 | $449.74M | — | — | $1.28B | $1.02B |
|---|
| 2020-12-31 | $358.25M | — | — | $704.8M | $530.67M |
|---|
| 2019-12-31 | $314.19M | — | — | $852.92M | $681.94M |
|---|
| 2018-12-31 | $268.04M | — | — | $812.09M | $640.75M |
|---|
| 2017-12-31 | $241.98M | — | — | $772.77M | $549.09M |
|---|
| 2016-12-31 | $7.65B | — | — | $896.44M | $601.92M |
|---|
| 2015-12-31 | $7.21B | — | — | $732.03M | $503.69M |
|---|
| 2014-12-31 | $7.13B | — | — | $952.2M | $648.88M |
|---|
| 2013-12-31 | $6.41B | — | — | $698.89M | $499.93M |
|---|
| 2012-12-31 | $5.82B | — | — | $701.93M | $510.59M |
|---|
| 2011-12-31 | $5.16B | — | — | $513.09M | $391.21M |
|---|
| 2010-12-31 | $4.72B | — | — | — | $446.41M |
|---|
| 2009-12-31 | $4.43B | — | — | — | $309.06M |
|---|
| 2008-12-31 | $4.71B | — | — | — | $281.14M |
|---|