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 | $640.7M | — | — | $307.4M | $185.9M |
|---|
| 2026-03-31 | $544.9M | — | — | $192.9M | $110.4M |
|---|
| 2025-12-31 | $556.6M | — | — | $525.5M | $347.6M |
|---|
| 2025-09-30 | $528M | — | — | $362.5M | $212.4M |
|---|
| 2025-06-30 | $493.2M | — | — | $171.6M | $84.3M |
|---|
| 2025-03-31 | $496.6M | — | — | $126.6M | $72.4M |
|---|
| 2024-12-31 | $524.3M | — | — | $273.7M | $162.1M |
|---|
| 2024-09-30 | $516.4M | — | — | $217.1M | $123.6M |
|---|
| 2024-06-30 | $500.3M | — | — | $178.3M | $76M |
|---|
| 2024-03-31 | $499.9M | — | — | $254.1M | $149.8M |
|---|
| 2023-12-31 | $502.6M | — | — | $274.1M | $196.1M |
|---|
| 2023-09-30 | $525.2M | — | — | $363.7M | $217M |
|---|
| 2023-06-30 | $512.5M | — | — | $220.2M | $125.3M |
|---|
| 2023-03-31 | $517.4M | — | — | $233.5M | $134.5M |
|---|
| 2022-12-31 | $539.7M | — | — | $1.06B | $777.9M |
|---|
| 2022-09-30 | $578.6M | — | — | $201.1M | $112.6M |
|---|
| 2022-06-30 | $604.1M | — | — | $212M | $109.4M |
|---|
| 2022-03-31 | $607.3M | — | — | $274.4M | $146M |
|---|
| 2021-12-31 | $691.8M | — | — | $368M | $178.4M |
|---|
| 2021-09-30 | $575.2M | — | — | $253.3M | $128.4M |
|---|
| 2021-06-30 | $586.3M | — | — | $255.1M | $109M |
|---|
| 2021-03-31 | $559.1M | — | — | $264.6M | $149.9M |
|---|
| 2020-12-31 | $554.3M | — | — | $234.2M | $115.9M |
|---|
| 2020-09-30 | $494.8M | — | — | $165.3M | $71.3M |
|---|
| 2020-06-30 | $471.1M | — | — | $66.8M | $30.7M |
|---|
| 2020-03-31 | $507.3M | — | — | $42.2M | -$15.6M |
|---|
| 2019-12-31 | $555.6M | — | — | $94.3M | $22.5M |
|---|
| 2019-09-30 | $549M | — | — | $192.6M | $86.3M |
|---|
| 2019-06-30 | $591.9M | — | — | $215.9M | $107.7M |
|---|
| 2019-03-31 | $543.1M | — | — | -$194.8M | -$200.8M |
|---|
| 2018-12-31 | $564.5M | — | — | -$63.6M | -$151.3M |
|---|
| 2018-09-30 | $601.3M | — | — | $250.4M | $124.9M |
|---|
| 2018-06-30 | $600.1M | — | — | $239.3M | $117M |
|---|
| 2018-03-31 | $612.4M | — | — | $287.5M | $153M |
|---|
| 2017-12-31 | $604.1M | — | $280M | $264M | $315.3M |
|---|
| 2017-09-30 | $585.7M | — | $289.5M | $282.9M | $125.4M |
|---|
| 2017-06-30 | — | — | $275.9M | $266.9M | $126.3M |
|---|
| 2017-03-31 | — | — | $176.6M | $253.3M | $122.5M |
|---|
| 2016-12-31 | — | — | $301.9M | $281.9M | $150.3M |
|---|
| 2016-09-30 | — | — | $238.5M | $226.2M | $110.2M |
|---|
| 2016-06-30 | — | — | $247M | $235.9M | $108.3M |
|---|
| 2016-03-31 | — | — | $178.8M | $230.5M | $104M |
|---|
| 2015-12-31 | — | — | $482.1M | $289.2M | $147.5M |
|---|
| 2015-09-30 | — | — | $215.2M | $249.1M | $107.7M |
|---|
| 2015-06-30 | — | — | $195.2M | $262M | $128.7M |
|---|
| 2015-03-31 | — | — | $231.4M | $290.3M | $128M |
|---|
| 2014-12-31 | — | — | $198.6M | $312.7M | $154.4M |
|---|
| 2014-09-30 | — | — | $224.2M | $253.4M | $103.2M |
|---|
| 2014-06-30 | — | — | $198.4M | $239.1M | $99.1M |
|---|
| 2014-03-31 | — | — | $194M | $208.3M | $77.2M |
|---|
| 2013-12-31 | — | — | $153.1M | $336.7M | $158.2M |
|---|
| 2013-09-30 | — | — | $169.1M | $187.4M | $75.2M |
|---|
| 2013-06-30 | — | — | $161.4M | $172.4M | $64.7M |
|---|
| 2013-03-31 | — | — | $150.5M | $167.2M | $62.4M |
|---|
| 2012-12-31 | — | — | $126.9M | $177.2M | $75.1M |
|---|
| 2012-09-30 | — | — | $139.7M | $137.5M | $54.9M |
|---|
| 2012-06-30 | — | — | $25M | $62.9M | $6.6M |
|---|
| 2012-03-31 | — | — | $108.8M | $117.6M | $37.4M |
|---|
| 2011-12-31 | — | — | $95.2M | $109M | $40.3M |
|---|
| 2011-09-30 | — | — | $126M | $99.9M | $40.1M |
|---|
| 2011-06-30 | — | — | $140M | $127.6M | $45.5M |
|---|
| 2011-03-31 | — | — | $124.9M | $116.1M | $39.1M |
|---|
| 2010-12-31 | — | — | $114M | $145.9M | $62M |
|---|
| 2010-09-30 | — | — | $95.6M | $93M | $34M |
|---|
| 2010-06-30 | — | — | $95.8M | $75.1M | $25.2M |
|---|
| 2010-03-31 | — | — | $68.5M | — | $17.5M |
|---|
| 2009-12-31 | — | — | $80.19M | — | $24.63M |
|---|
| 2009-09-30 | — | — | $63.04M | — | $17.77M |
|---|
| 2009-06-30 | — | — | $50.9M | — | $10.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.07B | — | — | $1.19B | $716.6M |
|---|
| 2024-12-31 | $2.04B | — | — | $923.2M | $511.6M |
|---|
| 2023-12-31 | $2.06B | — | — | $1.09B | $672.9M |
|---|
| 2022-12-31 | $2.33B | — | — | $1.75B | $1.15B |
|---|
| 2021-12-31 | $2.41B | — | — | $1.14B | $565.7M |
|---|
| 2020-12-31 | $2.03B | — | — | $508.4M | $202.2M |
|---|
| 2019-12-31 | $2.24B | — | — | $308M | $15.7M |
|---|
| 2018-12-31 | $2.38B | — | — | $713.6M | $243.6M |
|---|
| 2017-12-31 | $2.31B | — | $1.11B | $1.07B | $689.5M |
|---|
| 2016-12-31 | $2.19B | — | $1.03B | $974.6M | $472.8M |
|---|
| 2015-12-31 | — | — | $1.12B | $1.09B | $509.5M |
|---|
| 2014-12-31 | — | — | $815.2M | $1.01B | $433.9M |
|---|
| 2013-12-31 | — | — | $634.1M | $863.7M | $360.5M |
|---|
| 2012-12-31 | — | — | $400.4M | $495.2M | $174M |
|---|
| 2011-12-31 | — | — | $486.1M | $452.7M | $164.9M |
|---|
| 2010-12-31 | — | — | $374M | $378.8M | $138.6M |
|---|
| 2009-12-31 | — | — | $239.9M | $245.7M | $59.5M |
|---|
| 2008-12-31 | — | — | $366.72M | — | -$1.33M |
|---|