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 | $1.03B | — | $126.72M | $115.05M | $87.57M |
|---|
| 2026-03-31 | $982.87M | — | $107.5M | $93.77M | $72.67M |
|---|
| 2025-12-31 | $962.74M | — | $106.27M | $91.52M | $74.34M |
|---|
| 2025-09-30 | $961.13M | — | $136.92M | $154.13M | $127.93M |
|---|
| 2025-06-30 | $966.01M | — | $144.39M | $139.71M | $111.72M |
|---|
| 2025-03-31 | $887.31M | — | $113.45M | $106.02M | $78.8M |
|---|
| 2024-12-31 | $848.09M | — | $120.11M | $116.07M | $100.94M |
|---|
| 2024-09-30 | $909.29M | — | $138.3M | $131.13M | $100.04M |
|---|
| 2024-06-30 | $910.06M | — | $126.01M | $118.25M | $90.45M |
|---|
| 2024-03-31 | $915.45M | — | $112.08M | $104.32M | $83.1M |
|---|
| 2023-12-31 | $838.48M | — | $84.2M | $80.63M | $62.36M |
|---|
| 2023-09-30 | $893M | — | $119.32M | $110.05M | $84.3M |
|---|
| 2023-06-30 | $895.91M | — | $116.56M | $110.88M | $83.07M |
|---|
| 2023-03-31 | $860.07M | — | $83.94M | $73.27M | $54.76M |
|---|
| 2022-12-31 | $795.91M | — | $85.21M | $73.69M | $59M |
|---|
| 2022-09-30 | $836.86M | — | $95.19M | $84.92M | $54.24M |
|---|
| 2022-06-30 | $844.54M | — | $101.17M | $89.47M | $63.63M |
|---|
| 2022-03-31 | $844.93M | — | $97.71M | $86.63M | $62.42M |
|---|
| 2021-12-31 | $813.99M | — | $87.43M | $80.24M | $57.61M |
|---|
| 2021-09-30 | $825.44M | — | $82.92M | $66.23M | $47.26M |
|---|
| 2021-06-30 | $811.03M | — | $84.4M | $74.29M | $55.28M |
|---|
| 2021-03-31 | $776.75M | — | $92.59M | $100.89M | $83.95M |
|---|
| 2020-12-31 | $749.33M | — | $81.52M | $73.31M | $53.23M |
|---|
| 2020-09-30 | $759.15M | — | $99.04M | $89.14M | $63.72M |
|---|
| 2020-06-30 | $699.31M | — | $70.48M | $60.67M | $41.86M |
|---|
| 2020-03-31 | $721.55M | — | $88.46M | $78.04M | $55.25M |
|---|
| 2019-12-31 | $671.33M | — | $74.49M | $67.7M | $48.54M |
|---|
| 2019-09-30 | $701.28M | — | $90.25M | $82.27M | $56.77M |
|---|
| 2019-06-30 | $742.66M | — | $109.86M | $102.1M | $73.92M |
|---|
| 2019-03-31 | $744.46M | — | $97.09M | $90M | $63M |
|---|
| 2018-12-31 | $685.03M | — | $56.26M | $58.96M | $40.68M |
|---|
| 2018-09-30 | $665.78M | — | $61.11M | $50.94M | $39.02M |
|---|
| 2018-06-30 | $710.61M | — | $80.94M | $74.9M | $55.78M |
|---|
| 2018-03-31 | $703.35M | — | $87.96M | $81.22M | $59.29M |
|---|
| 2017-12-31 | $625.9M | — | $79.16M | $76.26M | $49.51M |
|---|
| 2017-09-30 | $624.33M | — | $80.92M | $69.52M | $53.53M |
|---|
| 2017-06-30 | $617.75M | — | $85.38M | $79.57M | $65.19M |
|---|
| 2017-03-31 | $601.32M | — | $78.02M | $69.48M | $51.81M |
|---|
| 2016-12-31 | $538.87M | — | $68.52M | $61.29M | $49.59M |
|---|
| 2016-09-30 | $589.73M | — | $82.33M | $75M | $53.1M |
|---|
| 2016-06-30 | $620M | — | $93.62M | $84.36M | $59.05M |
|---|
| 2016-03-31 | $582.34M | — | $69.23M | $59.85M | $43.87M |
|---|
| 2015-12-31 | $546.77M | — | $66.98M | $61.74M | $43.39M |
|---|
| 2015-09-30 | $586.29M | — | $88.06M | $79.38M | $53.26M |
|---|
| 2015-06-30 | $594.28M | — | $95.52M | $85.76M | $57.54M |
|---|
| 2015-03-31 | $589.81M | — | $73.59M | $67.7M | $45.1M |
|---|
| 2014-12-31 | $599.19M | — | $64.45M | $58.8M | $41.51M |
|---|
| 2014-09-30 | $651.94M | — | $78.62M | $74.12M | $48.62M |
|---|
| 2014-06-30 | $670.63M | — | $84.63M | $79.71M | $53.08M |
|---|
| 2014-03-31 | $676.05M | — | $78.72M | $73.68M | $48.41M |
|---|
| 2013-12-31 | $637.3M | — | $65.8M | $60.39M | $36.84M |
|---|
| 2013-09-30 | $623.64M | — | $73.31M | $68.33M | $45.23M |
|---|
| 2013-06-30 | $641.44M | — | $80.85M | $76.27M | $49.88M |
|---|
| 2013-03-31 | $617.63M | — | $64.6M | $59.4M | $39.98M |
|---|
| 2012-12-31 | $571.44M | — | $54.59M | $49.53M | $34.85M |
|---|
| 2012-09-30 | $589.6M | — | $66.89M | $63.03M | $42.1M |
|---|
| 2012-06-30 | $577.5M | — | $67.06M | $62.54M | $41.65M |
|---|
| 2012-03-31 | $592.5M | — | $70.38M | $66.28M | $43.81M |
|---|
| 2011-12-31 | $544.54M | — | $62.88M | $60.53M | $38.63M |
|---|
| 2011-09-30 | $601.2M | — | $74.21M | $71.24M | $49.24M |
|---|
| 2011-06-30 | $614.93M | — | $80.24M | $76.9M | $51.29M |
|---|
| 2011-03-31 | $576.52M | — | $69.76M | $66.28M | $44.48M |
|---|
| 2010-12-31 | $530.79M | — | $61.23M | $58.53M | $40.78M |
|---|
| 2010-09-30 | $517.54M | — | $71.11M | $68.15M | $46.98M |
|---|
| 2010-06-30 | $522.92M | — | $74.05M | $69.79M | $46.7M |
|---|
| 2010-03-31 | $505.47M | — | $61.63M | — | $39.02M |
|---|
| 2009-12-31 | $495.62M | — | $56.9M | — | $36M |
|---|
| 2009-09-30 | $473.67M | — | $52.94M | — | $33.5M |
|---|
| 2009-06-30 | $440.51M | — | $47.99M | — | $28.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.78B | — | $501.04M | $491.38M | $392.79M |
|---|
| 2024-12-31 | $3.58B | — | $496.5M | $469.77M | $374.54M |
|---|
| 2023-12-31 | $3.49B | — | $404.02M | $374.83M | $284.49M |
|---|
| 2022-12-31 | $3.32B | — | $379.27M | $334.7M | $239.29M |
|---|
| 2021-12-31 | $3.23B | — | $347.35M | $321.66M | $244.1M |
|---|
| 2020-12-31 | $2.93B | $906.01M | $339.5M | $301.16M | $214.04M |
|---|
| 2019-12-31 | $2.86B | $874.39M | $371.69M | $342.07M | $242.23M |
|---|
| 2018-12-31 | $2.76B | $795.51M | $286.27M | $266.02M | $194.77M |
|---|
| 2017-12-31 | $2.47B | $723.46M | $323.49M | $294.83M | $220.03M |
|---|
| 2016-12-31 | $2.33B | $687.38M | $313.69M | $280.5M | $205.6M |
|---|
| 2015-12-31 | $2.32B | $679.85M | $324.15M | $294.57M | $199.3M |
|---|
| 2014-12-31 | $2.6B | $695.65M | $306.42M | $286.3M | $191.62M |
|---|
| 2013-12-31 | $2.52B | $666.15M | $284.57M | $264.38M | $171.93M |
|---|
| 2012-12-31 | $2.33B | $606.83M | $258.91M | $241.37M | $162.42M |
|---|
| 2011-12-31 | $2.34B | $636.85M | $287.1M | $274.94M | $183.63M |
|---|
| 2010-12-31 | $2.08B | $568.54M | $268.01M | $254.39M | $173.48M |
|---|
| 2009-12-31 | $1.84B | — | $198.38M | $184.06M | $124.62M |
|---|
| 2008-12-31 | $2.07B | — | $234.17M | — | $153.5M |
|---|