Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.15B | — | $254.7M | $227.9M | $184.6M |
|---|
| 2026-03-31 | $1.03B | — | $195.3M | $171.5M | $138.1M |
|---|
| 2025-12-31 | $1.03B | — | $209.6M | $183.9M | $147.5M |
|---|
| 2025-09-30 | $1.07B | — | $233.8M | $208.9M | $188.4M |
|---|
| 2025-06-30 | $1.02B | — | $219.7M | $200.4M | $159.7M |
|---|
| 2025-03-31 | $941.9M | — | $196.4M | $175.2M | $148.2M |
|---|
| 2024-12-31 | $945.6M | — | $184.6M | $162.3M | $144.1M |
|---|
| 2024-09-30 | $967.1M | — | $215M | $194.6M | $174.2M |
|---|
| 2024-06-30 | $965.6M | — | $209M | $189M | $155.4M |
|---|
| 2024-03-31 | $893.9M | — | $172.1M | $152.9M | $123.8M |
|---|
| 2023-12-31 | $897.4M | — | $159.7M | $136.9M | $118.6M |
|---|
| 2023-09-30 | $917.9M | — | $193.1M | $170.1M | $156.3M |
|---|
| 2023-06-30 | $912.5M | — | $184.6M | $162.5M | $142M |
|---|
| 2023-03-31 | $923M | — | $171M | $147.7M | $123.5M |
|---|
| 2022-12-31 | $861.5M | — | $159.4M | $140.2M | $135.3M |
|---|
| 2022-09-30 | $913.7M | — | $162.9M | $133.7M | $114.6M |
|---|
| 2022-06-30 | $773.1M | — | $147.1M | $133.3M | $115.1M |
|---|
| 2022-03-31 | $723.6M | — | $117M | $107.3M | $93M |
|---|
| 2021-12-31 | $709.2M | — | $115.1M | $124.5M | $112.8M |
|---|
| 2021-09-30 | $717M | — | $138.4M | $140.8M | $143.5M |
|---|
| 2021-06-30 | $746.9M | — | $145.4M | $136.2M | $118.7M |
|---|
| 2021-03-31 | $694.3M | — | $131.3M | $122.5M | $108M |
|---|
| 2020-12-31 | $727.3M | — | $117.7M | $105.8M | $93.3M |
|---|
| 2020-09-30 | $728.4M | — | $160.4M | $159.7M | $146.9M |
|---|
| 2020-06-30 | $589.5M | — | $96.5M | $87.9M | $73.7M |
|---|
| 2020-03-31 | $674.7M | — | $28.9M | $12M | $400,000.00 |
|---|
| 2019-12-31 | $719.5M | — | $143.3M | $97.7M | $80.7M |
|---|
| 2019-09-30 | $748.3M | — | $168.1M | $150.5M | $131.6M |
|---|
| 2019-06-30 | $731.2M | — | $145.7M | $131.6M | $109.3M |
|---|
| 2019-03-31 | $655M | — | $108M | $95.4M | $80.2M |
|---|
| 2018-12-31 | $702.4M | — | $141.4M | $127.2M | $132.8M |
|---|
| 2018-09-30 | $711.5M | — | $142.3M | $130.2M | $116M |
|---|
| 2018-06-30 | $704.7M | — | $143.4M | $131.6M | $113.9M |
|---|
| 2018-03-31 | $613.1M | — | $98.7M | $86.2M | $72.2M |
|---|
| 2017-12-31 | $623.1M | — | $130.9M | $78.2M | $9.6M |
|---|
| 2017-09-30 | $609.4M | — | $127.1M | $112M | $89.8M |
|---|
| 2017-06-30 | $627M | — | $135M | $123.2M | $105.5M |
|---|
| 2017-03-31 | $548.8M | — | $99.5M | $82.3M | $68.4M |
|---|
| 2016-12-31 | $569.7M | — | $106M | $82.5M | $74.8M |
|---|
| 2016-09-30 | $581.1M | — | $121.5M | $21.1M | $1.6M |
|---|
| 2016-06-30 | $584.9M | — | $124.3M | $116.4M | $95M |
|---|
| 2016-03-31 | $502.3M | — | $82.5M | $75M | $57.7M |
|---|
| 2015-12-31 | $545.4M | — | $81.5M | $75.8M | $71.9M |
|---|
| 2015-09-30 | $544.5M | — | $110.4M | -$6.8M | -$27.3M |
|---|
| 2015-06-30 | $519.5M | — | $95.7M | $84M | $63.9M |
|---|
| 2015-03-31 | $458.7M | — | $71M | $56.3M | $45.4M |
|---|
| 2014-12-31 | $573.5M | — | $63.1M | $39.9M | $35.4M |
|---|
| 2014-09-30 | $546.7M | — | $106.1M | $95.4M | $60.8M |
|---|
| 2014-06-30 | $531.5M | — | $89.3M | $77.8M | $43.2M |
|---|
| 2014-03-31 | $466.6M | — | $67.8M | $54.8M | $35.8M |
|---|
| 2013-12-31 | $543.7M | — | $92.7M | $83.6M | $10.7M |
|---|
| 2013-09-30 | $529M | — | -$21.4M | -$22.1M | -$78.1M |
|---|
| 2013-06-30 | $528.7M | — | $100M | $100.3M | $60.3M |
|---|
| 2013-03-31 | $473.3M | — | $68.8M | $60.9M | $39.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.07B | — | $859.5M | $768.4M | $643.8M |
|---|
| 2024-12-31 | $3.77B | — | $780.7M | $698.8M | $597.5M |
|---|
| 2023-12-31 | $3.65B | — | $708.4M | $617.2M | $540.4M |
|---|
| 2022-12-31 | $3.27B | — | $586.4M | $514.5M | $458M |
|---|
| 2021-12-31 | $2.87B | — | $530.2M | $524M | $483M |
|---|
| 2020-12-31 | $2.72B | — | $403.5M | $365.4M | $314.3M |
|---|
| 2019-12-31 | $2.85B | — | $565.1M | $475.2M | $401.8M |
|---|
| 2018-12-31 | $2.73B | — | $525.8M | $475.2M | $434.9M |
|---|
| 2017-12-31 | $2.41B | — | $492.5M | $395.7M | $273.3M |
|---|
| 2016-12-31 | $2.24B | — | $434.3M | $295M | $229.1M |
|---|
| 2015-12-31 | $2.07B | — | $358.6M | $209.3M | $153.9M |
|---|
| 2014-12-31 | $2.12B | — | $326.3M | $267.9M | $175.2M |
|---|
| 2013-12-31 | $2.07B | — | $240.8M | $223.4M | $32.3M |
|---|
| 2012-12-31 | $2.02B | — | $371.3M | $366.7M | $220.1M |
|---|