Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $587.4M | — | — | $168.6M | $135.9M |
|---|
| 2026-03-31 | $580M | — | — | $175M | $135.8M |
|---|
| 2025-12-31 | $579.9M | — | — | $157M | $122M |
|---|
| 2025-09-30 | $582.4M | — | — | $148.9M | $108.2M |
|---|
| 2025-06-30 | $583.8M | — | — | $117.8M | $87.4M |
|---|
| 2025-03-31 | $571.1M | — | — | $141.7M | $106.3M |
|---|
| 2024-12-31 | $565.9M | — | — | $191.9M | $151.9M |
|---|
| 2024-09-30 | $550.3M | — | — | $106.5M | $78.8M |
|---|
| 2024-06-30 | $538.2M | — | — | -$55.3M | -$47.1M |
|---|
| 2024-03-31 | $508M | — | — | $86.4M | $64.3M |
|---|
| 2023-12-31 | $491.6M | — | — | $116.4M | $93.6M |
|---|
| 2023-09-30 | $478.6M | — | — | $96.5M | $70.8M |
|---|
| 2023-06-30 | $477.9M | — | — | $27.9M | $22.2M |
|---|
| 2023-03-31 | $453.8M | — | — | $126.8M | $99.5M |
|---|
| 2022-12-31 | $459M | — | — | $163M | $127.3M |
|---|
| 2022-09-30 | $460.3M | — | — | $122.1M | $86.8M |
|---|
| 2022-06-30 | $457.4M | — | — | $142.1M | $107.4M |
|---|
| 2022-03-31 | $455.7M | — | — | $284.5M | $214.3M |
|---|
| 2021-12-31 | $463.2M | — | — | $284.7M | $217.6M |
|---|
| 2021-09-30 | $470.1M | — | — | $332.2M | $250M |
|---|
| 2021-06-30 | $471.7M | — | — | $379.7M | $288.6M |
|---|
| 2021-03-31 | $451M | — | — | $264.3M | $202.1M |
|---|
| 2020-12-31 | $447.4M | — | — | $216.1M | $166.3M |
|---|
| 2020-09-30 | $426.5M | — | — | $318.4M | $242.1M |
|---|
| 2020-06-30 | $406.3M | — | — | $127.8M | $96.4M |
|---|
| 2020-03-31 | $389.1M | — | — | -$112.8M | -$83.8M |
|---|
| 2019-12-31 | $385.9M | — | — | $215.2M | $161.9M |
|---|
| 2019-09-30 | $378.7M | — | — | $219.1M | $165.4M |
|---|
| 2019-06-30 | $370.6M | — | — | $215.3M | $164.4M |
|---|
| 2019-03-31 | $353.8M | — | — | $206.3M | $164.4M |
|---|
| 2018-12-31 | $342.8M | — | — | $201M | $151.9M |
|---|
| 2018-09-30 | $332M | — | — | $198.4M | $151M |
|---|
| 2018-06-30 | $315.4M | — | — | $198M | $151M |
|---|
| 2018-03-31 | $295.6M | — | — | $157.7M | $120.1M |
|---|
| 2017-12-31 | $287.3M | — | — | $122.4M | $177.1M |
|---|
| 2017-09-30 | $283.9M | — | — | $160.1M | $100.7M |
|---|
| 2017-06-30 | $276M | — | — | $157.1M | $99.1M |
|---|
| 2017-03-31 | $262.8M | — | — | $144.2M | $93.3M |
|---|
| 2016-12-31 | $256.2M | — | — | $141.6M | $87.6M |
|---|
| 2016-09-30 | $246.6M | — | — | $136.5M | $85.9M |
|---|
| 2016-06-30 | $238.5M | — | — | $134.7M | $84.9M |
|---|
| 2016-03-31 | $227.9M | — | — | $118.4M | $74.4M |
|---|
| 2015-12-31 | $217.8M | — | — | $125.9M | $80M |
|---|
| 2015-09-30 | $210.2M | — | — | $117.9M | $74M |
|---|
| 2015-06-30 | $203.1M | — | — | $117.4M | $74.2M |
|---|
| 2015-03-31 | $194.2M | — | — | $113.3M | $71.5M |
|---|
| 2014-12-31 | $185.1M | — | — | $116.4M | $73M |
|---|
| 2014-09-30 | $181.7M | — | — | $115.3M | $74M |
|---|
| 2014-06-30 | $179.8M | — | — | $109.2M | $69.4M |
|---|
| 2014-03-31 | $176.9M | — | — | $80M | $49.8M |
|---|
| 2013-12-31 | $175.3M | — | — | $103.5M | $65.9M |
|---|
| 2013-09-30 | $172.7M | — | — | $102.2M | $65.1M |
|---|
| 2013-06-30 | $169.4M | — | — | $97.4M | $61.5M |
|---|
| 2013-03-31 | $164.7M | — | — | $95.1M | $60.6M |
|---|
| 2012-12-31 | $159.3M | — | — | $91.3M | $59.9M |
|---|
| 2012-09-30 | $155.7M | — | — | $83.8M | $52.9M |
|---|
| 2012-06-30 | $151.8M | — | — | $89.2M | $56.6M |
|---|
| 2012-03-31 | $142.4M | — | — | $78.8M | $50.3M |
|---|
| 2011-12-31 | $137.98M | — | — | $79.84M | $50.01M |
|---|
| 2011-09-30 | $133.74M | — | — | $78.67M | $49.96M |
|---|
| 2011-06-30 | $129.97M | — | — | $70.63M | $44.84M |
|---|
| 2011-03-31 | $123.51M | — | — | $67.26M | $43.19M |
|---|
| 2010-12-31 | $115.4M | — | — | $69.21M | $47M |
|---|
| 2010-09-30 | $111.66M | — | — | $65.2M | $42.05M |
|---|
| 2010-06-30 | $111.78M | — | — | $66.64M | $49.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.32B | — | — | $565.4M | $423.9M |
|---|
| 2024-12-31 | $2.16B | — | — | $329.5M | $247.9M |
|---|
| 2023-12-31 | $1.9B | — | — | $367.6M | $286.1M |
|---|
| 2022-12-31 | $1.83B | — | — | $711.7M | $535.8M |
|---|
| 2021-12-31 | $1.86B | — | — | $1.26B | $958.3M |
|---|
| 2020-12-31 | $1.67B | — | — | $549.5M | $421M |
|---|
| 2019-12-31 | $1.49B | — | — | $855.9M | $656.1M |
|---|
| 2018-12-31 | $1.29B | — | — | $755.1M | $574M |
|---|
| 2017-12-31 | $1.11B | — | — | $583.8M | $470.2M |
|---|
| 2016-12-31 | $969.2M | — | — | $531.2M | $332.8M |
|---|
| 2015-12-31 | $825.3M | — | — | $474.5M | $299.7M |
|---|
| 2014-12-31 | $723.5M | — | — | $420.9M | $266.2M |
|---|
| 2013-12-31 | $682.1M | — | — | $398.2M | $253.1M |
|---|
| 2012-12-31 | $609.2M | — | — | $343.1M | $219.7M |
|---|
| 2011-12-31 | $525.2M | — | — | $296.4M | $188M |
|---|
| 2010-12-31 | $442.1M | — | — | $253.5M | $170.1M |
|---|
| 2009-12-31 | $380.66M | — | — | $229.04M | $146.26M |
|---|