Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $860.22M | — | $106.69M | $107.32M | $91.07M |
|---|
| 2025-12-31 | $885.84M | — | $92.06M | $100.98M | $92.99M |
|---|
| 2025-09-30 | $866.29M | — | $113.35M | $107.57M | $82.11M |
|---|
| 2025-06-30 | $764.04M | — | $102.42M | $97.76M | $78.39M |
|---|
| 2025-03-31 | $682.26M | — | $96.63M | $91.82M | $75.46M |
|---|
| 2024-12-31 | $746.27M | — | $92.26M | $78.09M | $71.02M |
|---|
| 2024-09-30 | $671.96M | — | $96.58M | $90.62M | $69.48M |
|---|
| 2024-06-30 | $681.47M | — | $98.81M | $91.63M | $72.97M |
|---|
| 2024-03-31 | $603.97M | — | $92.96M | $88.38M | $68.47M |
|---|
| 2023-12-31 | $725.52M | — | $123.19M | $85.62M | $65.89M |
|---|
| 2023-09-30 | $589.99M | — | $85.36M | $78.17M | $60.27M |
|---|
| 2023-06-30 | $612.45M | — | $86.67M | $77.94M | $58.6M |
|---|
| 2023-03-31 | $568.36M | — | $87.84M | $79.67M | $61.09M |
|---|
| 2022-12-31 | $624.18M | — | $101.88M | $56.81M | $42.97M |
|---|
| 2022-09-30 | $523.71M | — | $79.88M | $82.02M | $61.6M |
|---|
| 2022-06-30 | $554.21M | — | $95.24M | $98.1M | $74.61M |
|---|
| 2022-03-31 | $530.74M | — | $71.57M | $77.45M | $59.01M |
|---|
| 2021-12-31 | $591.98M | — | $102.22M | $147.12M | $116.86M |
|---|
| 2021-09-30 | $498.73M | — | $87.47M | $77.77M | $59.91M |
|---|
| 2021-06-30 | $505.1M | — | $73.75M | $78.93M | $59.35M |
|---|
| 2021-03-31 | $528.27M | — | $82.41M | $91.89M | $69.75M |
|---|
| 2020-12-31 | $556.91M | — | $89.08M | $87.76M | $65.74M |
|---|
| 2020-09-30 | $519.88M | — | $88.77M | $91.88M | $73.17M |
|---|
| 2020-06-30 | $504.52M | — | $82.43M | $84.08M | $64.26M |
|---|
| 2020-03-31 | $542.21M | — | $98.27M | $98.45M | $75.5M |
|---|
| 2019-12-31 | $501.24M | — | $82.88M | $78.63M | $61.45M |
|---|
| 2019-09-30 | $506M | — | $98.46M | $94.51M | $74.81M |
|---|
| 2019-06-30 | $471.23M | — | $80.54M | $77.73M | $58.88M |
|---|
| 2019-03-31 | $416.45M | — | $63.64M | $62.88M | $48.98M |
|---|
| 2018-12-31 | $478M | — | $103.15M | $31.34M | $21.94M |
|---|
| 2018-09-30 | $425.51M | — | $50.4M | $84.56M | $77.92M |
|---|
| 2018-06-30 | $438.92M | — | $71.55M | $79.23M | $60.66M |
|---|
| 2018-03-31 | $457.46M | — | $79.89M | $85.02M | $66.44M |
|---|
| 2017-12-31 | $430.14M | — | $63.75M | $56.33M | -$15.69M |
|---|
| 2017-09-30 | $419.36M | — | $66.78M | $70.59M | $46.55M |
|---|
| 2017-06-30 | $410.01M | — | $85.43M | $88.48M | $61.26M |
|---|
| 2017-03-31 | $428.23M | — | $76.27M | $80.38M | $55.72M |
|---|
| 2016-12-31 | $403.86M | — | $40.99M | $43.5M | $33.99M |
|---|
| 2016-09-30 | $379.51M | — | $62.37M | $60.68M | $41.06M |
|---|
| 2016-06-30 | $402.38M | — | $88.46M | $87.96M | $58.37M |
|---|
| 2016-03-31 | $364.83M | — | $42.61M | $65.12M | $49.63M |
|---|
| 2015-12-31 | $363.94M | — | $9.61M | $4.21M | -$515,000.00 |
|---|
| 2015-09-30 | $358.97M | — | $130.97M | $158.1M | $103.87M |
|---|
| 2015-06-30 | $357.14M | — | $11.59M | $8.58M | -$17.15M |
|---|
| 2015-03-31 | $335.49M | — | $53.78M | $50.18M | $45.26M |
|---|
| 2014-12-31 | $395.35M | — | -$81.69M | -$89.35M | -$103.31M |
|---|
| 2014-09-30 | $337.35M | — | $34.73M | $50.61M | $61.21M |
|---|
| 2014-06-30 | $362.49M | — | $27.46M | $27.11M | $26.44M |
|---|
| 2014-03-31 | $662.02M | — | $53.64M | $54.48M | $45.04M |
|---|
| 2013-12-31 | -$919.73M | — | $65.87M | $43.7M | $165.59M |
|---|
| 2013-09-30 | $774.83M | — | $82.12M | $81.44M | $60.45M |
|---|
| 2013-06-30 | $886.14M | — | $98.71M | $99.25M | $72.87M |
|---|
| 2013-03-31 | $805.42M | — | $60.21M | $61.13M | $47.17M |
|---|
| 2012-12-31 | $865.3M | — | $65.69M | $64.15M | $39.07M |
|---|
| 2012-09-30 | $807.59M | — | $84.4M | $56.52M | $51.44M |
|---|
| 2012-06-30 | $852.59M | — | $110.08M | $113.79M | $77.23M |
|---|
| 2012-03-31 | $765.89M | — | $86.42M | $84.96M | $59.95M |
|---|
| 2011-12-31 | $800.79M | — | -$47.04M | -$50.84M | -$27.06M |
|---|
| 2011-09-30 | $707.62M | — | $57.55M | $59.74M | $45.66M |
|---|
| 2011-06-30 | $752.35M | — | $63.26M | $66.69M | $46.21M |
|---|
| 2011-03-31 | $691.28M | — | $21.9M | $18.91M | $13.51M |
|---|
| 2010-12-31 | $705.16M | — | $59.38M | $54.65M | $39.57M |
|---|
| 2010-09-30 | $632.77M | — | $65.08M | $58.15M | $35.89M |
|---|
| 2010-06-30 | $688.5M | — | $85.66M | $77.3M | $47.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.2B | — | $404.46M | $398.12M | $328.95M |
|---|
| 2024-12-31 | $2.7B | — | $380.61M | $348.72M | $281.94M |
|---|
| 2023-12-31 | $2.5B | — | $383.06M | $321.4M | $245.85M |
|---|
| 2022-12-31 | $2.23B | — | $348.57M | $314.38M | $238.19M |
|---|
| 2021-12-31 | $2.12B | — | $345.85M | $395.71M | $305.87M |
|---|
| 2020-12-31 | $2.12B | — | $358.55M | $362.17M | $278.67M |
|---|
| 2019-12-31 | $1.89B | — | $325.52M | $313.74M | $244.12M |
|---|
| 2018-12-31 | $1.8B | — | $304.98M | $280.15M | $226.96M |
|---|
| 2017-12-31 | $1.69B | — | $292.22M | $295.78M | $147.84M |
|---|
| 2016-12-31 | $1.55B | — | $234.43M | $257.27M | $183.06M |
|---|
| 2015-12-31 | $1.42B | — | $205.94M | $221.07M | $131.47M |
|---|
| 2014-12-31 | $1.45B | — | $25.13M | $32.14M | $29.39M |
|---|
| 2013-12-31 | $1.55B | — | $306.91M | $285.51M | $346.08M |
|---|
| 2012-12-31 | $3.29B | — | $346.59M | $319.42M | $227.7M |
|---|
| 2011-12-31 | $2.95B | — | $95.67M | $94.5M | $78.32M |
|---|
| 2010-12-31 | $2.69B | — | $248.86M | $220.21M | $139.94M |
|---|