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 | $34.18M | — | — | $204.54M | $172.06M |
|---|
| 2026-03-31 | $32.16M | — | — | $202.41M | $170.99M |
|---|
| 2025-12-31 | $32.36M | — | — | $197.98M | $166.25M |
|---|
| 2025-09-30 | $31.44M | — | — | $208.01M | $174.38M |
|---|
| 2025-06-30 | $29.15M | — | — | $186.62M | $157M |
|---|
| 2025-03-31 | $28.62M | — | — | $179.1M | $150.92M |
|---|
| 2024-12-31 | $27.91M | — | — | $184.01M | $154.85M |
|---|
| 2024-09-30 | $27.41M | — | — | $175.24M | $146.5M |
|---|
| 2024-06-30 | $26.11M | — | — | $175.15M | $145.5M |
|---|
| 2024-03-31 | $24.8M | — | — | $161.56M | $135.69M |
|---|
| 2023-12-31 | $24.54M | — | — | $120.7M | $102.55M |
|---|
| 2023-09-30 | $23.6M | — | — | $186.98M | $155.65M |
|---|
| 2023-06-30 | $23.49M | — | — | $193.85M | $162.12M |
|---|
| 2023-03-31 | $21.88M | — | — | $210.84M | $177.65M |
|---|
| 2022-12-31 | $22.32M | — | — | $219.84M | $191.17M |
|---|
| 2022-09-30 | $22.96M | — | — | $197.47M | $169.76M |
|---|
| 2022-06-30 | $23.87M | — | — | $139.79M | $119.11M |
|---|
| 2022-03-31 | $22.74M | — | — | $111.73M | $99.1M |
|---|
| 2021-12-31 | $22.23M | — | — | $111.17M | $101.02M |
|---|
| 2021-09-30 | $21.22M | — | — | $121.31M | $107.98M |
|---|
| 2021-06-30 | $19.85M | — | — | $133.15M | $118.07M |
|---|
| 2021-03-31 | $19.99M | — | — | $123.91M | $116.02M |
|---|
| 2020-12-31 | $20.83M | — | — | $96.92M | $88.27M |
|---|
| 2020-09-30 | $19.81M | — | — | $104.57M | $95.06M |
|---|
| 2020-06-30 | $17.58M | — | — | $91.76M | $93.07M |
|---|
| 2020-03-31 | $22.65M | — | — | $58.08M | $54.75M |
|---|
| 2019-12-31 | $23.45M | — | — | $117.19M | $103.68M |
|---|
| 2019-09-30 | $22.94M | — | — | $125.37M | $111.84M |
|---|
| 2019-06-30 | $336.07M | — | — | $126.46M | $111.59M |
|---|
| 2019-03-31 | $343.25M | — | — | $130.45M | $116.5M |
|---|
| 2018-12-31 | -$887.67M | — | — | $132.86M | $119.25M |
|---|
| 2018-09-30 | $329.32M | — | — | $133M | $117.84M |
|---|
| 2018-06-30 | $322.34M | — | — | $125.18M | $111.34M |
|---|
| 2018-03-31 | $321.19M | — | — | $117.64M | $106.48M |
|---|
| 2017-12-31 | $313.99M | — | — | $109.61M | $100.52M |
|---|
| 2017-09-30 | $300.83M | — | — | $103.02M | $93.13M |
|---|
| 2017-06-30 | $295.87M | — | — | $99.39M | $85.55M |
|---|
| 2017-03-31 | $292.21M | — | — | $96.34M | $84.94M |
|---|
| 2016-12-31 | $295.04M | — | — | $92.25M | $83.72M |
|---|
| 2016-09-30 | $276.62M | — | — | $91.07M | $80.22M |
|---|
| 2016-06-30 | $268.52M | — | — | $79.89M | $71.51M |
|---|
| 2016-03-31 | $285.87M | — | — | $78.21M | $68.82M |
|---|
| 2015-12-31 | $269.29M | — | — | $61.9M | $58.24M |
|---|
| 2015-09-30 | $270.36M | — | — | $87.98M | $75.85M |
|---|
| 2015-06-30 | $261.79M | — | — | $85.68M | $73.08M |
|---|
| 2015-03-31 | $263.92M | — | — | $84.25M | $72.16M |
|---|
| 2014-12-31 | $261.63M | — | — | $88.23M | $72.7M |
|---|
| 2014-09-30 | $258.5M | — | — | $94.26M | $77.38M |
|---|
| 2014-06-30 | $249.12M | — | — | $80.25M | $66.7M |
|---|
| 2014-03-31 | $237.83M | — | — | $73.28M | $61.19M |
|---|
| 2013-12-31 | $237.75M | — | — | $77.33M | $62.57M |
|---|
| 2013-09-30 | $229.34M | — | — | $72.41M | $60.44M |
|---|
| 2013-06-30 | $225.69M | — | — | $72.36M | $59.66M |
|---|
| 2013-03-31 | $230.59M | — | — | $68.78M | $55.19M |
|---|
| 2012-12-31 | $230.29M | — | — | $80.1M | $60.19M |
|---|
| 2012-09-30 | $222.69M | — | — | $75.74M | $58.67M |
|---|
| 2012-06-30 | $218.98M | — | — | $74.09M | $58.06M |
|---|
| 2012-03-31 | — | — | — | $78.55M | $61.03M |
|---|
| 2011-12-31 | — | — | — | $74.15M | $55.41M |
|---|
| 2011-09-30 | — | — | — | $78.16M | $54.51M |
|---|
| 2011-06-30 | — | — | — | $69.34M | $55.69M |
|---|
| 2011-03-31 | — | — | — | $64.58M | $51.93M |
|---|
| 2010-12-31 | — | — | — | $66.81M | $53.05M |
|---|
| 2010-09-30 | — | — | — | $70.19M | $55M |
|---|
| 2010-06-30 | — | — | — | $68.52M | $52.9M |
|---|
| 2010-03-31 | — | — | — | $60.81M | $47.82M |
|---|
| 2009-12-31 | — | — | — | $68.47M | $51.49M |
|---|
| 2009-09-30 | — | — | — | $54.31M | $44.7M |
|---|
| 2009-06-30 | — | — | — | $49.58M | $37.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $121.57M | — | — | $771.7M | $648.56M |
|---|
| 2024-12-31 | $106.23M | — | — | $695.97M | $582.54M |
|---|
| 2023-12-31 | $93.5M | — | — | $712.37M | $597.97M |
|---|
| 2022-12-31 | $91.89M | — | — | $668.83M | $579.15M |
|---|
| 2021-12-31 | $83.29M | — | — | $489.54M | $443.08M |
|---|
| 2020-12-31 | $80.87M | — | — | $351.32M | $331.15M |
|---|
| 2019-12-31 | $88.98M | — | — | $499.47M | $443.6M |
|---|
| 2018-12-31 | $85.19M | — | — | $508.68M | $454.92M |
|---|
| 2017-12-31 | $1.2B | — | — | $408.36M | $364.15M |
|---|
| 2016-12-31 | $1.13B | — | — | $341.41M | $304.26M |
|---|
| 2015-12-31 | $1.07B | — | — | $319.8M | $279.33M |
|---|
| 2014-12-31 | $1.01B | — | — | $336.02M | $277.98M |
|---|
| 2013-12-31 | $923.37M | — | — | $290.88M | $237.87M |
|---|
| 2012-12-31 | $893.65M | — | — | $308.48M | $237.95M |
|---|
| 2011-12-31 | $871.78M | — | — | $286.24M | $217.54M |
|---|
| 2010-12-31 | — | — | — | $266.34M | $208.76M |
|---|
| 2009-12-31 | — | — | — | $232.76M | $179.03M |
|---|
| 2008-12-31 | — | — | — | $296.88M | $207.26M |
|---|