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 | $2.1B | $578.93M | $238.37M | $241.87M | $163.34M |
|---|
| 2026-03-31 | $1.53B | $427.56M | $110.18M | $116.64M | $79.07M |
|---|
| 2025-12-31 | $1.58B | $428.44M | $101.53M | $107.38M | $71.75M |
|---|
| 2025-09-30 | $2.07B | $568.92M | $234.76M | $238.5M | $161.58M |
|---|
| 2025-06-30 | $2.06B | $603.49M | $271.87M | $274.2M | $183.61M |
|---|
| 2025-03-31 | $1.53B | $429.62M | $112.19M | $117.61M | $80.06M |
|---|
| 2024-12-31 | $1.75B | $468.08M | $136.19M | $142.9M | $96.84M |
|---|
| 2024-09-30 | $2.16B | $566.24M | $250.25M | $257.02M | $171.03M |
|---|
| 2024-06-30 | $2.14B | $579.76M | $268.8M | $273.72M | $181.41M |
|---|
| 2024-03-31 | $1.56B | $430.63M | $126.54M | $129.01M | $87M |
|---|
| 2023-12-31 | $1.6B | $414.42M | $107.75M | $108.75M | $82.55M |
|---|
| 2023-09-30 | $2.13B | $566.95M | $256.62M | $254.73M | $170.95M |
|---|
| 2023-06-30 | $2B | $562.62M | $265.71M | $262.29M | $172.76M |
|---|
| 2023-03-31 | $1.55B | $448.16M | $164.74M | $164.13M | $110.07M |
|---|
| 2022-12-31 | $1.58B | $433.55M | $137.18M | $137.17M | $137.67M |
|---|
| 2022-09-30 | $2.04B | $550.85M | $236.25M | $235.77M | $157.64M |
|---|
| 2022-06-30 | $2.13B | $595.53M | $287.1M | $285.99M | $192.56M |
|---|
| 2022-03-31 | $1.52B | $450.36M | $171.05M | $170.49M | $113.3M |
|---|
| 2021-12-31 | $1.51B | $412.12M | $123.07M | $122.83M | $78.89M |
|---|
| 2021-09-30 | $1.78B | $482.66M | $206.8M | $206.58M | $140.87M |
|---|
| 2021-06-30 | $1.85B | $477.94M | $216.78M | $216.34M | $144.1M |
|---|
| 2021-03-31 | $1.14B | $294.82M | $81.88M | $81.79M | $55.09M |
|---|
| 2020-12-31 | $1.15B | $282.24M | $69.76M | $69.7M | $46.01M |
|---|
| 2020-09-30 | $1.54B | $373.76M | $156.78M | $156.67M | $106.49M |
|---|
| 2020-06-30 | $1.36B | $319.2M | $129.25M | $128.97M | $86.58M |
|---|
| 2020-03-31 | $1.01B | $247.62M | $45.24M | $44.45M | $30.5M |
|---|
| 2019-12-31 | $1.07B | $260.52M | $52.03M | $51.42M | $37.28M |
|---|
| 2019-09-30 | $1.39B | $334.69M | $125.32M | $123.89M | $83.48M |
|---|
| 2019-06-30 | $1.37B | $327.98M | $134.4M | $133.19M | $90.16M |
|---|
| 2019-03-31 | $931.28M | $233.76M | $55.13M | $54.36M | $35.04M |
|---|
| 2018-12-31 | $991.33M | $249.64M | $58.5M | $58.14M | $39.59M |
|---|
| 2018-09-30 | $1.3B | $319.01M | $122.3M | $121.25M | $79.16M |
|---|
| 2018-06-30 | $1.33B | $320.77M | $137.35M | $136.58M | $89.96M |
|---|
| 2018-03-31 | $926.58M | $230.83M | $53.94M | $53.37M | $34.22M |
|---|
| 2017-12-31 | $964.35M | $240.93M | $61.37M | $60.02M | $43.26M |
|---|
| 2017-09-30 | $1.23B | $295.9M | $114.46M | $112.34M | $65.03M |
|---|
| 2017-06-30 | $1.28B | $310.28M | $129.35M | $127.7M | $73.76M |
|---|
| 2017-03-31 | $872.1M | $218.56M | $48.7M | $47.44M | $26.18M |
|---|
| 2016-12-31 | $913.61M | $228.07M | $58.07M | $57.4M | $29.55M |
|---|
| 2016-09-30 | $1.24B | $302.2M | $119.3M | $118.3M | $63.1M |
|---|
| 2016-06-30 | $1.21B | $291.86M | $117.59M | $116.54M | $64.62M |
|---|
| 2016-03-31 | $851.42M | $212.45M | $50.67M | $49.68M | $25.54M |
|---|
| 2015-12-31 | $903.82M | $222.04M | $54.2M | $53.18M | $26.49M |
|---|
| 2015-09-30 | $1.18B | $285.85M | $110.68M | $109.16M | $57.97M |
|---|
| 2015-06-30 | $1.22B | $295.25M | $124.86M | $123.23M | $65.42M |
|---|
| 2015-03-31 | $808.97M | $204.23M | $47.01M | $45.63M | $23.05M |
|---|
| 2014-12-31 | $876.79M | $214.3M | $51.98M | $50.56M | $24.07M |
|---|
| 2014-09-30 | $1.13B | $274.77M | $105.24M | $103.7M | $54.46M |
|---|
| 2014-06-30 | $1.17B | $279.27M | $112.98M | $111.73M | $56.1M |
|---|
| 2014-03-31 | $762.57M | $188.07M | $35.55M | $34.54M | $16.75M |
|---|
| 2013-12-31 | $827.35M | $198.53M | $40.12M | $38.94M | $17.32M |
|---|
| 2013-09-30 | $1.08B | $258.6M | $95.46M | $93.67M | $45.7M |
|---|
| 2013-06-30 | $1.12B | $266.68M | $105.09M | $103.4M | $51.32M |
|---|
| 2013-03-31 | $713.63M | $175.45M | $30.55M | $29.37M | $13.39M |
|---|
| 2012-12-31 | $765.54M | $182.79M | $33.43M | $32.19M | $14.76M |
|---|
| 2012-09-30 | $1.02B | $242.51M | $85.7M | $84.51M | $41.01M |
|---|
| 2012-06-30 | $1.01B | $238.48M | $85.87M | $84.52M | $39.1M |
|---|
| 2012-03-31 | $633.51M | $150.62M | $19.91M | $19.02M | $8.47M |
|---|
| 2011-12-31 | $645.83M | $160.71M | $32.5M | $31.21M | $13.38M |
|---|
| 2011-09-30 | $914.04M | $219.41M | $74.31M | $72.96M | $33.55M |
|---|
| 2011-06-30 | $883.55M | $213.19M | $75.53M | $74.53M | $36.02M |
|---|
| 2011-03-31 | $534.34M | $134.99M | $16.71M | $15.89M | $7.5M |
|---|
| 2010-12-31 | $657.25M | $154.03M | $21.8M | $20.97M | $10.45M |
|---|
| 2010-09-30 | $812.79M | $195.54M | $63.99M | $63.12M | $31.44M |
|---|
| 2010-06-30 | $864.81M | $201.07M | $70.92M | $70.03M | $35.05M |
|---|
| 2010-03-31 | $509.76M | $122.6M | $8.87M | $7.97M | $3.83M |
|---|
| 2009-12-31 | $563.61M | $133.6M | $14.88M | $13.85M | $7.07M |
|---|
| 2009-09-30 | $741.9M | $172.01M | $41.45M | $40.42M | $21.13M |
|---|
| 2009-06-30 | $404.97M | $100.99M | $26.29M | $25.95M | $16.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.24B | $2.03B | $720.35M | $737.68M | $496.99M |
|---|
| 2024-12-31 | $7.62B | $2.04B | $781.78M | $802.64M | $536.29M |
|---|
| 2023-12-31 | $7.28B | $1.99B | $794.81M | $789.89M | $536.34M |
|---|
| 2022-12-31 | $7.27B | $2.03B | $831.58M | $829.41M | $601.17M |
|---|
| 2021-12-31 | $6.28B | $1.67B | $628.53M | $627.53M | $418.95M |
|---|
| 2020-12-31 | $5.05B | $1.22B | $401.03M | $399.8M | $269.58M |
|---|
| 2019-12-31 | $4.77B | $1.16B | $366.88M | $362.85M | $245.95M |
|---|
| 2018-12-31 | $4.55B | $1.12B | $372.08M | $369.34M | $242.93M |
|---|
| 2017-12-31 | $4.34B | $1.07B | $353.87M | $347.51M | $208.22M |
|---|
| 2016-12-31 | $4.22B | $1.03B | $345.63M | $341.92M | $182.81M |
|---|
| 2015-12-31 | $4.11B | $1.01B | $336.75M | $331.2M | $172.93M |
|---|
| 2014-12-31 | $3.94B | $956.4M | $305.75M | $300.54M | $151.39M |
|---|
| 2013-12-31 | $3.74B | $899.25M | $271.21M | $265.38M | $127.72M |
|---|
| 2012-12-31 | $3.43B | $814.4M | $224.91M | $220.24M | $103.33M |
|---|
| 2011-12-31 | $2.98B | $728.29M | $199.05M | $194.59M | $90.45M |
|---|
| 2010-12-31 | $2.84B | $673.24M | $165.57M | $162.08M | $80.76M |
|---|
| 2009-12-31 | $2B | $480.83M | $81.06M | $78.33M | $43.31M |
|---|
| 2008-12-31 | $1.7B | $441.99M | $98.61M | $96.59M | $60.37M |
|---|