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 | $1B | $387.8M | $166.1M | $158M | $124.9M |
|---|
| 2026-03-31 | $945.6M | $365.7M | $161.8M | $154.7M | $118M |
|---|
| 2025-12-31 | $912.5M | $350.4M | $163M | $160.6M | $125.4M |
|---|
| 2025-09-30 | $942.5M | $364.5M | $175.4M | $171.8M | $132M |
|---|
| 2025-06-30 | $1.01B | $397.1M | $206.2M | $201.6M | $152.2M |
|---|
| 2025-03-31 | $963.9M | $375.4M | $184M | $181.1M | $136.6M |
|---|
| 2024-12-31 | $912.4M | $338.1M | $147.5M | $145.1M | $109.7M |
|---|
| 2024-09-30 | $902.6M | $337.3M | $158.1M | $156.6M | $120.1M |
|---|
| 2024-06-30 | $1.02B | $396M | $208.4M | $206.6M | $156.2M |
|---|
| 2024-03-31 | $978.8M | $384.7M | $193.7M | $192.7M | $147.6M |
|---|
| 2023-12-31 | $988.1M | $369.8M | $131M | $176.9M | $137.3M |
|---|
| 2023-09-30 | $937.5M | $356.2M | $193.2M | $176.4M | $135.4M |
|---|
| 2023-06-30 | $960.8M | $384.7M | $227.4M | $208.9M | $157M |
|---|
| 2023-03-31 | $966.4M | $374.1M | $193.9M | $171.3M | $126.9M |
|---|
| 2022-12-31 | $936.1M | $348.6M | -$156.1M | -$242.9M | -$120.1M |
|---|
| 2022-09-30 | $874.2M | $305M | $163.6M | $144.7M | $109.8M |
|---|
| 2022-06-30 | $965.9M | $334.4M | $178M | $165.3M | $126.2M |
|---|
| 2022-03-31 | $977.7M | $341.6M | $176.5M | $156.6M | $119.8M |
|---|
| 2021-12-31 | $995.5M | $360.6M | $197.3M | $181.8M | $139.6M |
|---|
| 2021-09-30 | $914.6M | $340.3M | $178.5M | $166.4M | $131.6M |
|---|
| 2021-06-30 | $859.8M | $321.4M | $164M | $151.3M | $118.2M |
|---|
| 2021-03-31 | $769M | $288.6M | $142.2M | $126.1M | $97.7M |
|---|
| 2020-12-31 | $834.5M | $324.1M | $169.2M | $151.9M | $120M |
|---|
| 2020-09-30 | $760M | $297.1M | $149.8M | $137.3M | $105.4M |
|---|
| 2020-06-30 | $663.9M | $247.5M | $99.3M | $87M | $67.8M |
|---|
| 2020-03-31 | $636.9M | $239.5M | $84.9M | $67.7M | $51.7M |
|---|
| 2019-12-31 | $750.9M | $295M | $129.9M | $115.5M | $91.3M |
|---|
| 2019-09-30 | $728.2M | $284.2M | $125.7M | $112.8M | $87.3M |
|---|
| 2019-06-30 | $765.4M | $308.7M | $145.2M | $132.2M | $102.1M |
|---|
| 2019-03-31 | $748.2M | $292.8M | $128.3M | $111.6M | $89.3M |
|---|
| 2018-12-31 | $812.5M | $337M | $167.1M | $154.8M | $126.3M |
|---|
| 2018-09-30 | $754.1M | $306M | $144.7M | $131.5M | $104.6M |
|---|
| 2018-06-30 | $833.3M | $341M | $159.6M | $146.1M | $114.5M |
|---|
| 2018-03-31 | $788M | $321.5M | $142M | $125.4M | $98.8M |
|---|
| 2017-12-31 | $768.6M | $322.3M | $155.7M | $140.8M | $22.7M |
|---|
| 2017-09-30 | $749.9M | $305M | $144M | $131.6M | $93.7M |
|---|
| 2017-06-30 | $738.2M | $304.2M | $141.6M | $128M | $92.4M |
|---|
| 2017-03-31 | — | $300.9M | $136.6M | $120.4M | $87.7M |
|---|
| 2016-12-31 | — | $284.5M | $127.6M | $116.4M | $82.7M |
|---|
| 2016-09-30 | — | $283.3M | $131.6M | $118.4M | $83.2M |
|---|
| 2016-06-30 | — | $283.7M | $137.2M | $124.1M | $87.1M |
|---|
| 2016-03-31 | — | $262.7M | $118.7M | $103.6M | $73.5M |
|---|
| 2015-12-31 | — | $262.6M | $120.7M | $109.3M | $79.8M |
|---|
| 2015-09-30 | — | $255.6M | $117.9M | $107.2M | $73.6M |
|---|
| 2015-06-30 | — | $262.4M | $116.9M | $103.2M | $71.1M |
|---|
| 2015-03-31 | — | $229.2M | $97.4M | $82.8M | $58.4M |
|---|
| 2014-12-31 | — | $231.9M | $89.5M | $73.9M | $53.2M |
|---|
| 2014-09-30 | — | $215.3M | $83M | $69.3M | $50.6M |
|---|
| 2014-06-30 | — | $216.2M | $92.5M | $78.6M | $57.3M |
|---|
| 2014-03-31 | — | $195.9M | $80.4M | $64.9M | $46.7M |
|---|
| 2013-12-31 | — | $199.9M | $71.8M | $56.7M | $42.4M |
|---|
| 2013-09-30 | — | $196.6M | $78.3M | $61.3M | $46.2M |
|---|
| 2013-06-30 | — | $198M | $77.4M | $61.3M | $42.1M |
|---|
| 2013-03-31 | — | $179.3M | $72.3M | $57.1M | $39M |
|---|
| 2012-12-31 | — | $185.6M | $76.1M | $61.3M | $39.3M |
|---|
| 2012-09-30 | — | $156.8M | $63.4M | $52M | $37M |
|---|
| 2012-06-30 | — | $160.5M | $63.5M | $50.6M | $35M |
|---|
| 2012-03-31 | — | $149.1M | $56.4M | $69.9M | $47.5M |
|---|
| 2011-12-31 | — | $155M | $58.4M | $47M | $32.1M |
|---|
| 2011-09-30 | — | $118.7M | $39.9M | $39.8M | $182.3M |
|---|
| 2011-06-30 | — | $111.9M | $49.3M | $41M | $50.3M |
|---|
| 2011-03-31 | — | $127M | $48.9M | $33.7M | $41M |
|---|
| 2010-12-31 | — | $116.3M | — | $28.7M | $32.2M |
|---|
| 2010-09-30 | — | $107.2M | — | $23.3M | $32M |
|---|
| 2010-06-30 | — | $114.2M | — | -$6.6M | $16.6M |
|---|
| 2010-03-31 | — | $108.3M | — | $29.1M | $30.9M |
|---|
| 2009-12-31 | — | $32.5M | — | $61.5M | $22.7M |
|---|
| 2009-09-30 | — | $138.5M | — | $46.1M | $34.6M |
|---|
| 2009-06-30 | — | $122.4M | — | $30M | $21.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.83B | $1.49B | $728.6M | $715.1M | $546.2M |
|---|
| 2024-12-31 | $3.82B | $1.46B | $707.7M | $701M | $533.6M |
|---|
| 2023-12-31 | $3.85B | $1.48B | $745.5M | $733.5M | $556.6M |
|---|
| 2022-12-31 | $3.75B | $1.33B | $362M | $223.7M | $235.7M |
|---|
| 2021-12-31 | $3.54B | $1.31B | $682M | $625.6M | $487.1M |
|---|
| 2020-12-31 | $2.9B | $1.11B | $503.2M | $443.9M | $344.9M |
|---|
| 2019-12-31 | $2.99B | $1.18B | $529.1M | $472.1M | $370M |
|---|
| 2018-12-31 | $3.19B | $1.31B | $613.4M | $557.8M | $444.2M |
|---|
| 2017-12-31 | $3B | $1.23B | $577.9M | $520.8M | $296.5M |
|---|
| 2016-12-31 | $2.69B | $1.11B | $515M | $462.5M | $326.5M |
|---|
| 2015-12-31 | — | $1.01B | $452.9M | $402.5M | $282.9M |
|---|
| 2014-12-31 | — | $859.3M | $345.3M | $286.7M | $207.8M |
|---|
| 2013-12-31 | — | $773.8M | $299.9M | $236.4M | $169.7M |
|---|
| 2012-12-31 | — | $652M | $259.4M | $233.8M | $158.7M |
|---|
| 2011-12-31 | — | $512.6M | $196.5M | $161.5M | $305.7M |
|---|
| 2010-12-31 | — | $446M | $132.9M | $74.4M | $111.7M |
|---|
| 2009-12-31 | — | $394.9M | — | $148.9M | $81.3M |
|---|
| 2008-12-31 | — | $374.1M | — | $75.1M | $21.7M |
|---|