Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $971.9M | — | $132.1M | $95.4M | $76.7M |
|---|
| 2026-03-31 | $948.7M | — | $123M | $90.1M | $64.7M |
|---|
| 2025-12-31 | $972M | — | $185.3M | $151.1M | $114.4M |
|---|
| 2025-09-30 | $985.3M | — | $201.9M | $167.6M | $139.6M |
|---|
| 2025-06-30 | $983.6M | — | $192.7M | $159.7M | $122.1M |
|---|
| 2025-03-31 | $938.7M | — | $177.4M | $147.3M | $123.5M |
|---|
| 2024-12-31 | $1.02B | — | $178.1M | $147.7M | $385.7M |
|---|
| 2024-09-30 | $993.4M | — | $164.9M | $135.7M | $264.8M |
|---|
| 2024-06-30 | $1.02B | — | $190.7M | $165.2M | $141M |
|---|
| 2024-03-31 | $995.7M | — | $192.1M | $170M | $142.7M |
|---|
| 2023-12-31 | $1.02B | — | $159.3M | $144.1M | $127M |
|---|
| 2023-09-30 | $1.05B | — | $210.9M | $204.3M | $171M |
|---|
| 2023-06-30 | $1.11B | — | $242.6M | $216.4M | $176.2M |
|---|
| 2023-03-31 | $979M | — | $204.7M | $181M | $151.8M |
|---|
| 2022-12-31 | $1.03B | — | $151.6M | $216.5M | $249.4M |
|---|
| 2022-09-30 | $1.04B | — | $231.8M | $193.7M | $173.9M |
|---|
| 2022-06-30 | $1.08B | — | $264M | $236.2M | $194M |
|---|
| 2022-03-31 | $1.1B | — | $237.5M | $362.2M | $293.3M |
|---|
| 2021-12-31 | $1.23B | — | $316.8M | $180.9M | $168.8M |
|---|
| 2021-09-30 | $1.23B | — | $318.6M | $291.5M | $232.7M |
|---|
| 2021-06-30 | $1.24B | — | $254.9M | $260.1M | $222.5M |
|---|
| 2021-03-31 | $1.17B | — | $232.8M | $202.9M | $181.8M |
|---|
| 2020-12-31 | $1.23B | — | $227.1M | $199M | $177.1M |
|---|
| 2020-09-30 | $1.21B | — | $285.2M | $261M | $228.6M |
|---|
| 2020-06-30 | $1.06B | — | $221.8M | $193.2M | $161.9M |
|---|
| 2020-03-31 | $1.12B | — | $233.2M | $201.9M | $176.7M |
|---|
| 2019-12-31 | $1.24B | — | $226.5M | $197.5M | $135.4M |
|---|
| 2019-09-30 | $1.24B | — | $197.4M | $162.2M | $135M |
|---|
| 2019-06-30 | $1.28B | — | $258.9M | $745.6M | $614.8M |
|---|
| 2019-03-31 | $1.28B | — | $251.2M | $216.1M | $173.1M |
|---|
| 2018-12-31 | $1.34B | — | $271M | $235M | $212.1M |
|---|
| 2018-09-30 | $1.33B | — | $302.6M | $266.4M | $208.6M |
|---|
| 2018-06-30 | $1.36B | — | $283.6M | $255.5M | $217.6M |
|---|
| 2018-03-31 | $1.35B | — | $264.9M | $234.5M | $213.6M |
|---|
| 2017-12-31 | $1.44B | — | -$251.9M | -$289.2M | -$1.12B |
|---|
| 2017-09-30 | $1.4B | — | $272.2M | $239.2M | $235.6M |
|---|
| 2017-06-30 | $1.38B | — | $215.4M | $184.4M | $166.5M |
|---|
| 2017-03-31 | $1.3B | — | $240.1M | $213.1M | $161.7M |
|---|
| 2016-12-31 | $1.37B | — | -$310.2M | -$338.3M | -$355M |
|---|
| 2016-09-30 | $1.38B | — | $278.3M | $240M | $216.9M |
|---|
| 2016-06-30 | $1.38B | — | $260.3M | $222.5M | $205.6M |
|---|
| 2016-03-31 | $1.3B | — | $258.6M | $217.5M | $185.7M |
|---|
| 2015-12-31 | $1.38B | — | $281.8M | $236.9M | $212.3M |
|---|
| 2015-09-30 | $1.4B | — | $304.5M | $265.4M | $232.3M |
|---|
| 2015-06-30 | $1.38B | — | $250.8M | $206.9M | $189.3M |
|---|
| 2015-03-31 | $1.32B | — | $272.3M | $232.6M | $203.9M |
|---|
| 2014-12-31 | $1.41B | — | $276.1M | $235.9M | $221.5M |
|---|
| 2014-09-30 | $1.44B | — | $314.1M | $272.8M | $234.1M |
|---|
| 2014-06-30 | $1.41B | — | $278.3M | $232.1M | $193.8M |
|---|
| 2014-03-31 | $1.35B | — | $272M | $227.4M | $203M |
|---|
| 2013-12-31 | $1.42B | — | $238.4M | $192.8M | $173.4M |
|---|
| 2013-09-30 | $1.41B | — | $295.3M | $251.7M | $214.4M |
|---|
| 2013-06-30 | $1.39B | — | $276.8M | $232.2M | $198.6M |
|---|
| 2013-03-31 | $1.33B | — | $296.9M | $250.2M | $212M |
|---|
| 2012-12-31 | $1.42B | — | $286M | $244.8M | $237.9M |
|---|
| 2012-09-30 | $1.42B | — | $365.6M | $323.8M | $269.5M |
|---|
| 2012-06-30 | $1.43B | — | $345.9M | $310.1M | $271.2M |
|---|
| 2012-03-31 | $1.39B | — | $332.5M | $290.1M | $247.3M |
|---|
| 2011-12-31 | $1.43B | — | $358.4M | $352.6M | $452.3M |
|---|
| 2011-09-30 | $1.41B | — | $363M | $313.9M | $239.7M |
|---|
| 2011-06-30 | $1.37B | — | $350.7M | $333.4M | $263.2M |
|---|
| 2011-03-31 | $1.28B | — | $312.9M | $274.7M | $210.2M |
|---|
| 2010-12-31 | $1.36B | — | $322.1M | $288.3M | $242.6M |
|---|
| 2010-09-30 | $1.33B | — | $351.2M | $308.6M | $238.4M |
|---|
| 2010-06-30 | $1.27B | — | $311M | $272.3M | $221M |
|---|
| 2010-03-31 | $1.23B | — | $315.8M | $276M | $207.9M |
|---|
| 2009-12-31 | $1.31B | — | $318.6M | $284.1M | $223.7M |
|---|
| 2009-09-30 | $1.31B | — | $281.5M | $246.5M | $181M |
|---|
| 2009-06-30 | $1.25B | — | $341.7M | $295.7M | $220.2M |
|---|
| 2009-03-31 | $1.2B | — | $340.9M | $305.2M | $223.9M |
|---|
| 2008-12-31 | $1.29B | — | $334.3M | $305.2M | $239.6M |
|---|
| 2008-09-30 | $1.38B | — | $375.2M | $333M | $240.8M |
|---|
| 2008-06-30 | $1.35B | — | $336.2M | $308M | $231.5M |
|---|
| 2008-03-31 | $1.27B | — | $309.3M | $292.5M | $207.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.88B | — | $757.3M | $625.7M | $499.6M |
|---|
| 2024-12-31 | $4.03B | — | $725.8M | $618.6M | $934.2M |
|---|
| 2023-12-31 | $4.16B | — | $817.5M | $745.8M | $626M |
|---|
| 2022-12-31 | $4.25B | — | $884.9M | $1.01B | $910.6M |
|---|
| 2021-12-31 | $4.87B | — | $1.12B | $935.4M | $805.8M |
|---|
| 2020-12-31 | $4.63B | — | $967.3M | $855.1M | $744.3M |
|---|
| 2019-12-31 | $5.03B | — | $934M | $1.32B | $1.06B |
|---|
| 2018-12-31 | $5.38B | — | $1.12B | $991.4M | $851.9M |
|---|
| 2017-12-31 | $5.52B | — | $475.8M | $347.5M | -$557.1M |
|---|
| 2016-12-31 | $5.42B | — | $487M | $341.7M | $253.2M |
|---|
| 2015-12-31 | $5.48B | — | $1.11B | $941.8M | $837.8M |
|---|
| 2014-12-31 | $5.61B | — | $1.14B | $968.2M | $852.4M |
|---|
| 2013-12-31 | $5.54B | — | $1.11B | $926.9M | $798.4M |
|---|
| 2012-12-31 | $5.66B | — | $1.33B | $1.17B | $1.03B |
|---|
| 2011-12-31 | $5.49B | — | $1.39B | $1.27B | $1.17B |
|---|
| 2010-12-31 | $5.19B | — | $1.3B | $1.15B | $909.9M |
|---|
| 2009-12-31 | $5.08B | — | $1.28B | $1.13B | $848.8M |
|---|
| 2008-12-31 | $5.28B | — | $1.36B | $1.24B | $919M |
|---|
| 2007-12-31 | $4.9B | — | $1.32B | $1.22B | $857.3M |
|---|