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 | $0.00 | — | — | $205.94M | $159.79M |
|---|
| 2026-03-31 | $0.00 | — | — | $185.25M | $141.62M |
|---|
| 2025-12-31 | — | — | — | $183.3M | $140.66M |
|---|
| 2025-09-30 | $0.00 | — | — | $184.77M | $141.52M |
|---|
| 2025-06-30 | $0.00 | — | — | $196.16M | $152.48M |
|---|
| 2025-03-31 | $0.00 | — | — | $167.6M | $131.59M |
|---|
| 2024-12-31 | — | — | — | $173.83M | $136.11M |
|---|
| 2024-09-30 | $0.00 | — | — | $178.51M | $138.01M |
|---|
| 2024-06-30 | $0.00 | — | — | $180.04M | $139.55M |
|---|
| 2024-03-31 | $0.00 | — | — | $147.1M | $112.66M |
|---|
| 2023-12-31 | — | — | — | $143.77M | $109.22M |
|---|
| 2023-09-30 | $0.00 | — | — | $156.14M | $120.6M |
|---|
| 2023-06-30 | $0.00 | — | — | $166.45M | $127.79M |
|---|
| 2023-03-31 | $0.00 | — | — | $153.37M | $119.45M |
|---|
| 2022-12-31 | — | — | — | $168.15M | $131.63M |
|---|
| 2022-09-30 | $0.00 | — | — | $160.12M | $122.82M |
|---|
| 2022-06-30 | $0.00 | — | — | $152.17M | $115.79M |
|---|
| 2022-03-31 | $0.00 | — | — | $151.93M | $118.15M |
|---|
| 2021-12-31 | — | — | — | $149.12M | $114.91M |
|---|
| 2021-09-30 | $0.00 | — | — | $160.42M | $122.56M |
|---|
| 2021-06-30 | $0.00 | — | — | $211.46M | $162.33M |
|---|
| 2021-03-31 | $0.00 | — | — | $165.31M | $130.97M |
|---|
| 2020-12-31 | — | — | — | $165.28M | $129.89M |
|---|
| 2020-09-30 | $0.00 | — | — | $167.73M | $132.45M |
|---|
| 2020-06-30 | $0.00 | — | — | $48.39M | $39.86M |
|---|
| 2020-03-31 | $0.00 | — | — | $59.78M | $51.86M |
|---|
| 2019-12-31 | — | — | — | $135.49M | $106.88M |
|---|
| 2019-09-30 | $0.00 | — | — | $139.18M | $109.24M |
|---|
| 2019-06-30 | $0.00 | — | — | $137.2M | $107.97M |
|---|
| 2019-03-31 | $0.00 | — | — | $119.92M | $97.14M |
|---|
| 2018-12-31 | — | — | — | $137.3M | $109.65M |
|---|
| 2018-09-30 | $0.00 | — | — | $140.72M | $112.58M |
|---|
| 2018-06-30 | $0.00 | — | — | $140.83M | $110.33M |
|---|
| 2018-03-31 | $0.00 | — | — | $125.32M | $100.98M |
|---|
| 2017-12-31 | — | — | — | $115.09M | $94.36M |
|---|
| 2017-09-30 | $0.00 | — | — | $106.52M | $74.56M |
|---|
| 2017-06-30 | $0.00 | — | — | $112.19M | $78.96M |
|---|
| 2017-03-31 | $0.00 | — | — | $96.61M | $71.5M |
|---|
| 2016-12-31 | — | — | — | $104.67M | $71.58M |
|---|
| 2016-09-30 | $0.00 | — | — | $100.09M | $68.55M |
|---|
| 2016-06-30 | $0.00 | — | — | $101.35M | $69.89M |
|---|
| 2016-03-31 | $0.00 | — | — | $94.89M | $65.37M |
|---|
| 2015-12-31 | — | — | — | $92.09M | $63.71M |
|---|
| 2015-09-30 | $0.00 | — | — | $93.18M | $64.61M |
|---|
| 2015-06-30 | $0.00 | — | — | $107.82M | $74.35M |
|---|
| 2015-03-31 | $0.00 | — | — | $90.48M | $61.06M |
|---|
| 2014-12-31 | — | — | — | $93.23M | $62.73M |
|---|
| 2014-09-30 | $0.00 | — | — | $100.51M | $68.19M |
|---|
| 2014-06-30 | $0.00 | — | — | $96.59M | $66.53M |
|---|
| 2014-03-31 | $0.00 | — | — | $94.11M | $64.31M |
|---|
| 2013-12-31 | — | — | — | $97.15M | $65.92M |
|---|
| 2013-09-30 | — | — | — | $101.21M | $68.22M |
|---|
| 2013-06-30 | — | — | — | $96.22M | $65.81M |
|---|
| 2013-03-31 | $0.00 | — | — | $89.73M | $61.02M |
|---|
| 2012-12-31 | — | — | — | $94.23M | $66.79M |
|---|
| 2012-09-30 | — | — | — | $98.94M | $66.01M |
|---|
| 2012-06-30 | — | — | — | $105.7M | $70.73M |
|---|
| 2012-03-31 | — | — | — | $99.73M | $65.8M |
|---|
| 2011-12-31 | — | — | — | $92.56M | $61.5M |
|---|
| 2011-09-30 | — | — | — | $97.71M | $65.35M |
|---|
| 2011-06-30 | — | — | — | $102.31M | $69.03M |
|---|
| 2011-03-31 | — | — | — | $88.46M | $60.45M |
|---|
| 2010-12-31 | — | — | — | $86.66M | $61.92M |
|---|
| 2010-09-30 | — | — | — | $82.03M | $55.89M |
|---|
| 2010-06-30 | — | — | — | $87.25M | $59.73M |
|---|
| 2010-03-31 | — | — | — | $62.19M | $44.17M |
|---|
| 2009-12-31 | — | — | — | $70.96M | $49.62M |
|---|
| 2009-09-30 | — | — | — | $74.88M | $51.65M |
|---|
| 2009-06-30 | — | — | — | $52.08M | $36.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $731.84M | $566.25M |
|---|
| 2024-12-31 | — | — | — | $679.49M | $526.33M |
|---|
| 2023-12-31 | — | — | — | $619.73M | $477.06M |
|---|
| 2022-12-31 | — | — | — | $632.38M | $488.4M |
|---|
| 2021-12-31 | — | — | — | $686.3M | $530.77M |
|---|
| 2020-12-31 | — | — | — | $441.18M | $354.06M |
|---|
| 2019-12-31 | — | — | — | $531.79M | $421.23M |
|---|
| 2018-12-31 | — | — | — | $544.16M | $433.54M |
|---|
| 2017-12-31 | — | — | — | $430.41M | $319.38M |
|---|
| 2016-12-31 | — | — | — | $401.01M | $275.39M |
|---|
| 2015-12-31 | — | — | — | $383.57M | $263.73M |
|---|
| 2014-12-31 | — | — | — | $384.43M | $261.75M |
|---|
| 2013-12-31 | — | — | — | $384.31M | $260.96M |
|---|
| 2012-12-31 | — | — | — | $398.61M | $269.33M |
|---|
| 2011-12-31 | — | — | — | $381.04M | $256.34M |
|---|
| 2010-12-31 | — | — | — | $318.12M | $221.71M |
|---|
| 2009-12-31 | — | — | — | $242.13M | $169.08M |
|---|
| 2008-12-31 | — | — | — | $274.47M | $188.66M |
|---|