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 | $1.1B | — | $80.28M | $100.03M | $79.4M |
|---|
| 2026-03-31 | $1.07B | — | $114.49M | $122M | $106.32M |
|---|
| 2025-12-31 | $1.09B | — | $94.88M | $103.92M | $85.07M |
|---|
| 2025-09-30 | $1.05B | — | $166.02M | $173.17M | $140.17M |
|---|
| 2025-06-30 | $1.04B | — | $151.46M | $151.94M | $103.62M |
|---|
| 2025-03-31 | $1.02B | — | $154.58M | $173.38M | $123.17M |
|---|
| 2024-12-31 | $1.02B | — | $148.06M | $158.11M | $139.91M |
|---|
| 2024-09-30 | $1B | — | $70.64M | $73.81M | $57.91M |
|---|
| 2024-06-30 | $979.58M | — | $147.99M | $166.84M | $131.69M |
|---|
| 2024-03-31 | $986.97M | — | $166.73M | $188.26M | $175.42M |
|---|
| 2023-12-31 | $995.02M | — | $184.79M | $196.24M | $161.17M |
|---|
| 2023-09-30 | $965.48M | — | $176.13M | $179.39M | $160.54M |
|---|
| 2023-06-30 | $935.72M | — | $149.79M | $150.01M | $128.82M |
|---|
| 2023-03-31 | $915.7M | — | $126.64M | $126.89M | $97.11M |
|---|
| 2022-12-31 | $927.78M | — | $167.48M | $168.4M | $128.76M |
|---|
| 2022-09-30 | $881.9M | — | $160.44M | $158.16M | $123.69M |
|---|
| 2022-06-30 | $903.33M | — | $175.04M | $170.6M | $137.84M |
|---|
| 2022-03-31 | $903.65M | — | $173.32M | $160.85M | $133.38M |
|---|
| 2021-12-31 | $905.36M | — | $196.09M | $180.98M | $160.53M |
|---|
| 2021-09-30 | $860.33M | — | $205.27M | $193.63M | $178.92M |
|---|
| 2021-06-30 | $852.82M | — | $199.43M | $185.32M | $156.5M |
|---|
| 2021-03-31 | $842.71M | — | $182.36M | $168.29M | $155.7M |
|---|
| 2020-12-31 | $846.29M | — | $134.62M | $128.96M | $113.37M |
|---|
| 2020-09-30 | $792.85M | — | $181.16M | $167.98M | $158.62M |
|---|
| 2020-06-30 | $794.72M | — | $190.43M | $181.08M | $161.92M |
|---|
| 2020-03-31 | $764.3M | — | $152.33M | $138.06M | $123.15M |
|---|
| 2019-12-31 | $772.12M | — | $135.32M | $129.44M | $119.1M |
|---|
| 2019-09-30 | $709.91M | — | $143.29M | $138.32M | $137.89M |
|---|
| 2019-06-30 | $705.07M | — | $135.78M | $133.17M | $113.92M |
|---|
| 2019-03-31 | $706.51M | — | $134.53M | $131.56M | $107.13M |
|---|
| 2018-12-31 | $713.36M | — | $120.29M | $113.07M | $94.02M |
|---|
| 2018-09-30 | $669.63M | — | $116.54M | $110.77M | $107.58M |
|---|
| 2018-06-30 | $662.76M | — | $57.12M | $51.55M | $43.06M |
|---|
| 2018-03-31 | $668.72M | — | $68.56M | $67.69M | $53.71M |
|---|
| 2017-12-31 | $658.47M | — | $32.11M | $32.22M | $27.52M |
|---|
| 2017-09-30 | $624.44M | — | $91.25M | $91.51M | $63.91M |
|---|
| 2017-06-30 | $605.83M | — | $85.59M | $85.79M | $56.75M |
|---|
| 2017-03-31 | $600.29M | — | $105.33M | $104.68M | $74.58M |
|---|
| 2016-12-31 | $624.06M | — | $130.45M | $132.73M | $96.23M |
|---|
| 2016-09-30 | $584.07M | — | $111.77M | $111.69M | $76M |
|---|
| 2016-06-30 | $572.14M | — | $110.18M | $109.35M | $73.64M |
|---|
| 2016-03-31 | $567.73M | — | $114.12M | $112.6M | $74.86M |
|---|
| 2015-12-31 | $579.16M | — | $122.68M | $120.48M | $88.42M |
|---|
| 2015-09-30 | $551.03M | — | $115.69M | $113.99M | $88.04M |
|---|
| 2015-06-30 | $540.72M | — | $106.26M | $102.52M | $67.2M |
|---|
| 2015-03-31 | $526.54M | — | $121.52M | $119.65M | $77.75M |
|---|
| 2014-12-31 | $536.3M | — | $136.08M | $133.86M | $97.11M |
|---|
| 2014-09-30 | $498.04M | — | $120.24M | $117.58M | $91.16M |
|---|
| 2014-06-30 | $476.04M | — | $112.35M | $108.68M | $72.89M |
|---|
| 2014-03-31 | $453.5M | — | $120.85M | $119.66M | $72.8M |
|---|
| 2013-12-31 | $435.98M | — | $115.76M | $116.9M | $80.35M |
|---|
| 2013-09-30 | $395.79M | — | $99.52M | $100.67M | $79.76M |
|---|
| 2013-06-30 | $378.11M | — | $97.5M | $99.32M | $61.9M |
|---|
| 2013-03-31 | $368.05M | — | $101.19M | $102.66M | $71.49M |
|---|
| 2012-12-31 | $377.87M | — | $95.74M | $97.53M | $68.29M |
|---|
| 2012-09-30 | $345.32M | — | $80.16M | $81.51M | $48.23M |
|---|
| 2012-06-30 | $331.31M | — | $67.01M | $69.77M | $44.24M |
|---|
| 2012-03-31 | $319.45M | — | $71.58M | $72.78M | $43.23M |
|---|
| 2011-12-31 | $323.74M | — | $79.34M | $88.15M | $60.08M |
|---|
| 2011-09-30 | $281.86M | — | $65.33M | $68.15M | $42.29M |
|---|
| 2011-06-30 | $276.99M | — | $73.23M | $76.22M | $47.92M |
|---|
| 2011-03-31 | $275.95M | — | $72.75M | $74.67M | $50.62M |
|---|
| 2010-12-31 | $284.69M | — | $72.35M | $73.99M | $52.51M |
|---|
| 2010-09-30 | $253.55M | — | $59.04M | $60.31M | $39.71M |
|---|
| 2010-06-30 | $245.32M | — | $56.84M | $59.44M | $38.12M |
|---|
| 2010-03-31 | $240.03M | — | $66.05M | $68.64M | $40.88M |
|---|
| 2009-12-31 | $238.31M | — | $62.22M | $64.57M | $40.08M |
|---|
| 2009-09-30 | $206.5M | — | $50.75M | $52.89M | $32.75M |
|---|
| 2009-06-30 | $204.6M | — | $54.39M | $58.03M | $36.01M |
|---|
| 2008-12-31 | $212.55M | — | $54.84M | $60.07M | $40.53M |
|---|
| 2008-09-30 | $197.35M | — | $51.77M | $56.92M | $33.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.21B | — | $566.94M | $602.41M | $452.03M |
|---|
| 2024-12-31 | $3.99B | — | $533.41M | $587.01M | $504.92M |
|---|
| 2023-12-31 | $3.81B | — | $637.34M | $652.53M | $547.63M |
|---|
| 2022-12-31 | $3.62B | — | $676.27M | $658M | $523.67M |
|---|
| 2021-12-31 | $3.46B | — | $783.15M | $728.22M | $651.64M |
|---|
| 2020-12-31 | $3.2B | — | $658.53M | $616.08M | $557.05M |
|---|
| 2019-12-31 | $2.89B | — | $548.92M | $532.48M | $478.04M |
|---|
| 2018-12-31 | $2.71B | — | $362.5M | $343.09M | $298.37M |
|---|
| 2017-12-31 | $2.49B | — | $314.29M | $314.19M | $222.77M |
|---|
| 2016-12-31 | $2.35B | — | $466.51M | $466.36M | $320.73M |
|---|
| 2015-12-31 | $2.2B | — | $466.15M | $456.62M | $321.41M |
|---|
| 2014-12-31 | $1.96B | — | $489.52M | $479.78M | $333.95M |
|---|
| 2013-12-31 | $1.58B | — | $413.97M | $419.55M | $293.49M |
|---|
| 2012-12-31 | $1.37B | — | $314.49M | $321.59M | $203.99M |
|---|
| 2011-12-31 | $1.16B | — | $290.65M | $307.2M | $200.9M |
|---|
| 2010-12-31 | $1.02B | — | $254.28M | $262.37M | $171.22M |
|---|
| 2009-12-31 | $859.77M | — | $223.48M | $237.23M | $145.91M |
|---|
| 2008-12-31 | $790.92M | — | $212.26M | $234.54M | $145.14M |
|---|
| 2007-12-31 | $636.41M | — | $144.93M | $168.21M | $100.97M |
|---|