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 | $551.56M | — | $95.59M | $87.79M | $79.56M |
|---|
| 2026-03-31 | $516.02M | — | $21.86M | $13.43M | $9.09M |
|---|
| 2025-12-31 | $535.51M | — | $97.34M | $87.2M | $82.67M |
|---|
| 2025-09-30 | $571.37M | — | $104.96M | $102.7M | $95.1M |
|---|
| 2025-06-30 | $547.46M | — | $88.72M | $66.37M | $59.41M |
|---|
| 2025-03-31 | $540.47M | — | $94.28M | $79.74M | $73.98M |
|---|
| 2024-12-31 | $590.09M | — | $15.35M | $20.57M | $16.33M |
|---|
| 2024-09-30 | $613.57M | — | $101.07M | $91.04M | $86.28M |
|---|
| 2024-06-30 | $593.35M | — | $117.42M | $105.37M | $100.19M |
|---|
| 2024-03-31 | $651.7M | — | $160.3M | $164.52M | $158.06M |
|---|
| 2023-12-31 | $625.42M | — | $115.7M | $113.48M | $115.44M |
|---|
| 2023-09-30 | $636.52M | — | $165.44M | $158.75M | $153.7M |
|---|
| 2023-06-30 | $641.84M | — | $183.93M | $175.3M | $169.79M |
|---|
| 2023-03-31 | $662.92M | — | $207.33M | $196.92M | $191.19M |
|---|
| 2022-12-31 | $704.21M | — | $219.67M | $216.19M | $216.88M |
|---|
| 2022-09-30 | $632.46M | — | $181.19M | $174.67M | $167.71M |
|---|
| 2022-06-30 | $619.88M | — | $177.32M | $170.18M | $163.53M |
|---|
| 2022-03-31 | $463.42M | — | $89.27M | $81.09M | $38.08M |
|---|
| 2021-12-31 | $482.73M | — | $65.7M | $56.84M | $56.44M |
|---|
| 2021-09-30 | $415.44M | — | $66.73M | $57.96M | $57.55M |
|---|
| 2021-06-30 | $362.44M | — | $55.01M | $44.17M | $44.04M |
|---|
| 2021-03-31 | $318.62M | — | $36.33M | $24.81M | $24.75M |
|---|
| 2020-12-31 | $366.51M | — | $45.58M | $35.02M | $35.03M |
|---|
| 2020-09-30 | $355.65M | — | $39.35M | $27.53M | $27.2M |
|---|
| 2020-06-30 | $255.2M | — | -$35.1M | -$46.76M | -$46.66M |
|---|
| 2020-03-31 | $350.76M | — | -$132.68M | -$144.81M | -$144.78M |
|---|
| 2019-12-31 | $453.34M | — | $35.98M | $25.6M | $25.83M |
|---|
| 2019-09-30 | $464.73M | — | $50.43M | $39.25M | $39.08M |
|---|
| 2019-06-30 | $517.05M | — | $68.41M | $58.37M | $58.07M |
|---|
| 2019-03-31 | $526.6M | — | $104.69M | $283.5M | $276.43M |
|---|
| 2018-12-31 | $531.84M | — | $49.28M | $51.09M | $50.77M |
|---|
| 2018-09-30 | $497.76M | — | $74.63M | $73.97M | $73.73M |
|---|
| 2018-06-30 | $516.14M | — | $88.16M | $86.38M | $86.19M |
|---|
| 2018-03-31 | $457.12M | — | $160.23M | $156.05M | $155.91M |
|---|
| 2017-12-31 | $483.23M | — | $78.39M | $74.59M | $74.24M |
|---|
| 2017-09-30 | $453.19M | — | $65.72M | $61.43M | $61.27M |
|---|
| 2017-06-30 | $398.72M | — | $79.52M | $63.36M | $63.23M |
|---|
| 2017-03-31 | $461.08M | — | $108.3M | $105.04M | $104.9M |
|---|
| 2016-12-31 | $527.4M | — | $126.47M | $119.7M | $119.6M |
|---|
| 2016-09-30 | $552.07M | — | $96.43M | $89.83M | $89.78M |
|---|
| 2016-06-30 | $439.15M | — | $90.36M | $82.72M | $82.71M |
|---|
| 2016-03-31 | $412.83M | — | $54.85M | $47.3M | $47.31M |
|---|
| 2015-12-31 | $542.15M | — | $6.21M | $21.48M | $21.48M |
|---|
| 2015-09-30 | $566.45M | — | $107.22M | $83.38M | $83.38M |
|---|
| 2015-06-30 | $604.72M | — | $124.53M | $94.86M | $94.86M |
|---|
| 2015-03-31 | $560.42M | — | $123.47M | $106.47M | $106.48M |
|---|
| 2014-12-31 | $590.79M | — | $134.15M | $123.68M | $123.69M |
|---|
| 2014-09-30 | $569.33M | — | $127.51M | $119.98M | $119.98M |
|---|
| 2014-06-30 | $598.56M | — | $153.03M | $137.65M | $137.65M |
|---|
| 2014-03-31 | $542.04M | — | $129.51M | $115.9M | $115.9M |
|---|
| 2013-12-31 | $566.71M | — | $117.63M | $102M | $99.29M |
|---|
| 2013-09-30 | $537.23M | — | $98M | $86.47M | $87.19M |
|---|
| 2013-06-30 | $553.57M | — | $115.57M | $104.18M | $104.07M |
|---|
| 2013-03-31 | $548.06M | — | $112.32M | $102.24M | $102.94M |
|---|
| 2012-12-31 | $549.41M | — | $106.7M | $96.28M | $96.64M |
|---|
| 2012-09-30 | $511.44M | — | $70.34M | $60.41M | $60.51M |
|---|
| 2012-06-30 | $529.86M | — | $105.46M | $95.2M | $95.46M |
|---|
| 2012-03-31 | $443.59M | — | $91.98M | $82.6M | $82.97M |
|---|
| 2011-12-31 | $474.61M | — | $89.86M | $91.49M | $91.7M |
|---|
| 2011-09-30 | $487.75M | — | $112.12M | $103.78M | $104.09M |
|---|
| 2011-06-30 | $457.95M | — | $107.18M | $98.5M | $98.18M |
|---|
| 2011-03-31 | $423.26M | — | $103.77M | $95.15M | $95.38M |
|---|
| 2010-12-31 | $418.61M | — | $94.63M | $87.52M | $87.37M |
|---|
| 2010-09-30 | $410.45M | — | $81.32M | $74.2M | $73.2M |
|---|
| 2010-06-30 | $400.34M | — | $92.97M | $85.88M | $85.46M |
|---|
| 2010-03-31 | $380.66M | — | $82.85M | $75.16M | $74.99M |
|---|
| 2009-12-31 | $298.18M | — | $48.27M | $41.6M | $41.74M |
|---|
| 2009-09-30 | $299.64M | — | $44.52M | $37.08M | $36.44M |
|---|
| 2009-06-30 | $303.9M | — | $48.62M | $41.31M | $41.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.19B | — | $385.3M | $336.02M | $311.16M |
|---|
| 2024-12-31 | $2.45B | — | $394.13M | $381.49M | $360.86M |
|---|
| 2023-12-31 | $2.57B | — | $672.4M | $644.45M | $630.12M |
|---|
| 2022-12-31 | $2.42B | — | $667.44M | $642.14M | $586.2M |
|---|
| 2021-12-31 | $1.58B | — | $223.76M | $183.79M | $182.77M |
|---|
| 2020-12-31 | $1.33B | — | -$82.85M | -$129.02M | -$129.22M |
|---|
| 2019-12-31 | $1.96B | — | $259.5M | $406.72M | $399.41M |
|---|
| 2018-12-31 | $2B | — | $372.29M | $367.49M | $366.6M |
|---|
| 2017-12-31 | $1.8B | — | $331.92M | $304.41M | $303.64M |
|---|
| 2016-12-31 | $1.93B | — | $368.11M | $339.55M | $339.4M |
|---|
| 2015-12-31 | $2.27B | — | $361.43M | $306.19M | $306.2M |
|---|
| 2014-12-31 | $2.3B | — | $544.21M | $497.21M | $497.23M |
|---|
| 2013-12-31 | $2.21B | — | $443.52M | $394.89M | $393.49M |
|---|
| 2012-12-31 | $2.03B | — | $374.48M | $334.49M | $335.57M |
|---|
| 2011-12-31 | $1.84B | — | $412.92M | $388.92M | $389.35M |
|---|
| 2010-12-31 | $1.61B | — | $351.77M | $322.76M | $321.02M |
|---|
| 2009-12-31 | $1.23B | — | $221.61M | $193.06M | $192.16M |
|---|
| 2008-12-31 | $1.16B | — | $151.66M | $134.12M | $134.18M |
|---|