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 | $1.6B | — | — | $261.6M | $153.9M |
|---|
| 2026-03-31 | $1.59B | — | — | $288.7M | $194.5M |
|---|
| 2025-12-31 | $1.54B | — | — | $257.7M | $146.1M |
|---|
| 2025-09-30 | $1.48B | — | — | $219.9M | $126.5M |
|---|
| 2025-06-30 | $1.46B | — | — | $236.8M | $142.1M |
|---|
| 2025-03-31 | $1.46B | — | — | $238.6M | $151.5M |
|---|
| 2024-12-31 | $1.41B | — | — | $201.4M | $120.9M |
|---|
| 2024-09-30 | $1.35B | — | — | $183.8M | $108.2M |
|---|
| 2024-06-30 | $1.3B | — | — | $186M | $114.1M |
|---|
| 2024-03-31 | $1.32B | — | — | $178.4M | $112.5M |
|---|
| 2023-12-31 | $1.25B | — | — | $164.8M | $87.6M |
|---|
| 2023-09-30 | $1.21B | — | — | $145M | $85.3M |
|---|
| 2023-06-30 | $1.19B | — | — | $151.2M | $91.4M |
|---|
| 2023-03-31 | $1.16B | — | — | $146.2M | $87.7M |
|---|
| 2022-12-31 | $1.14B | — | — | $150.9M | $89.4M |
|---|
| 2022-09-30 | $1.09B | — | — | $107.3M | $45.4M |
|---|
| 2022-06-30 | $1.06B | — | — | $82.6M | $48.7M |
|---|
| 2022-03-31 | $1.06B | — | — | $110M | $87.5M |
|---|
| 2021-12-31 | $1.04B | — | — | $114.7M | $91.6M |
|---|
| 2021-09-30 | $1.01B | — | — | $128.3M | $100M |
|---|
| 2021-06-30 | $1.29B | — | — | $181.8M | $113.3M |
|---|
| 2021-03-31 | $1.23B | — | — | $167.3M | $107.3M |
|---|
| 2020-12-31 | $136.3M | — | — | $30M | $86M |
|---|
| 2020-09-30 | $1.17B | — | — | $127M | $77.7M |
|---|
| 2020-06-30 | $1.07B | — | — | $60M | $33.5M |
|---|
| 2020-03-31 | $1.18B | — | — | $135.9M | $87M |
|---|
| 2019-12-31 | $1.18B | — | — | $117.5M | $67.6M |
|---|
| 2019-09-30 | $1.16B | — | — | $153.8M | $97.6M |
|---|
| 2019-06-30 | $1.14B | — | — | $134.5M | $91.2M |
|---|
| 2019-03-31 | $1.12B | — | — | $156.5M | $102.3M |
|---|
| 2018-12-31 | $1.1B | — | — | $75.6M | $28.1M |
|---|
| 2018-09-30 | $1.07B | — | — | $139.6M | $88.6M |
|---|
| 2018-06-30 | $1.07B | — | — | $142.3M | $91.8M |
|---|
| 2018-03-31 | $1.05B | — | — | $135.7M | $83.8M |
|---|
| 2017-12-31 | $1.01B | — | — | $135.9M | $75.4M |
|---|
| 2017-09-30 | $981.6M | — | — | $128.3M | $65.9M |
|---|
| 2017-06-30 | $966.4M | — | — | $107.8M | $63M |
|---|
| 2017-03-31 | — | — | — | $124.4M | $66.8M |
|---|
| 2016-12-31 | — | — | — | $121.5M | $65.3M |
|---|
| 2016-09-30 | — | — | — | $120.3M | $61.7M |
|---|
| 2016-06-30 | — | — | — | $123.7M | $62.6M |
|---|
| 2016-03-31 | — | — | — | $116.5M | $58M |
|---|
| 2015-12-31 | — | — | — | $108.6M | $47M |
|---|
| 2015-09-30 | — | — | — | $103.4M | $50.7M |
|---|
| 2015-06-30 | — | — | — | $94M | $42.9M |
|---|
| 2015-03-31 | — | — | — | $89.6M | $42.5M |
|---|
| 2014-12-31 | — | — | — | $74.1M | $42.1M |
|---|
| 2014-09-30 | — | — | — | $87.8M | $50.1M |
|---|
| 2014-06-30 | — | — | — | $130.6M | $83.1M |
|---|
| 2014-03-31 | — | — | — | $94.4M | $46.7M |
|---|
| 2013-12-31 | — | — | — | $94.6M | $48.9M |
|---|
| 2013-09-30 | — | — | — | $108.4M | $58.2M |
|---|
| 2013-06-30 | — | — | — | $92.4M | $165.2M |
|---|
| 2013-03-31 | — | — | — | $99.8M | $51.3M |
|---|
| 2012-12-31 | — | — | — | $81.9M | $47M |
|---|
| 2012-09-30 | — | — | — | $88.5M | $47.1M |
|---|
| 2012-06-30 | — | — | — | $83.3M | $46.7M |
|---|
| 2012-03-31 | — | — | — | $86.3M | $44.2M |
|---|
| 2011-12-31 | — | — | — | $82.7M | $50M |
|---|
| 2011-09-30 | — | — | — | $51.7M | $57M |
|---|
| 2011-06-30 | — | — | — | — | $21.9M |
|---|
| 2011-03-31 | — | — | — | — | $79.8M |
|---|
| 2010-12-31 | — | — | — | — | $779.2M |
|---|
| 2010-09-30 | — | — | — | — | $31.8M |
|---|
| 2010-06-30 | — | — | — | — | $47.3M |
|---|
| 2010-03-31 | — | — | — | — | $40.7M |
|---|
| 2009-12-31 | — | — | — | — | $38.6M |
|---|
| 2009-09-30 | — | — | — | — | $16.8M |
|---|
| 2009-06-30 | — | — | — | — | -$5.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.94B | — | — | $953M | $566.2M |
|---|
| 2024-12-31 | $5.37B | — | — | $749.6M | $455.7M |
|---|
| 2023-12-31 | $4.8B | — | — | $607.2M | $352M |
|---|
| 2022-12-31 | $4.35B | — | $539.5M | $450.8M | $271M |
|---|
| 2021-12-31 | $4.01B | — | $559.6M | $505M | $412.2M |
|---|
| 2020-12-31 | $3.57B | — | $563.9M | $352.9M | $284.2M |
|---|
| 2019-12-31 | $4.61B | — | $612.1M | $562.3M | $358.7M |
|---|
| 2018-12-31 | $4.28B | — | $555.2M | $493.2M | $292.3M |
|---|
| 2017-12-31 | $3.91B | — | $578.3M | $496.4M | $271.1M |
|---|
| 2016-12-31 | $3.64B | — | $588.1M | $482M | $247.6M |
|---|
| 2015-12-31 | — | — | $485.7M | $395.6M | $183.1M |
|---|
| 2014-12-31 | — | — | — | $386.9M | $222M |
|---|
| 2013-12-31 | — | — | — | $395.2M | $323.6M |
|---|
| 2012-12-31 | — | — | — | $340M | $185M |
|---|
| 2011-12-31 | — | — | — | $242.9M | $208.7M |
|---|
| 2010-12-31 | — | — | — | $189.9M | $899M |
|---|
| 2009-12-31 | — | — | — | $107.5M | $94.8M |
|---|
| 2008-12-31 | — | — | — | — | $252.4M |
|---|