Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $928.93M | $568.07M | $237.15M | $140.11M | $105.06M |
|---|
| 2026-03-31 | $875.14M | $528.96M | $207.11M | $112.87M | $91.1M |
|---|
| 2025-12-31 | $839.39M | $501.89M | $186.65M | $98.78M | $78.98M |
|---|
| 2025-09-30 | $802.68M | $460.71M | $196.78M | $110.17M | $80.31M |
|---|
| 2025-06-30 | $764.04M | $441.46M | $184.11M | $101.05M | $76.15M |
|---|
| 2025-03-31 | $745.54M | $426.18M | $171.9M | $91.03M | $72.95M |
|---|
| 2024-12-31 | $729.55M | $413.04M | $155.2M | $77.4M | $63.7M |
|---|
| 2024-09-30 | $689.92M | $400.36M | $153.71M | $55.49M | $43.41M |
|---|
| 2024-06-30 | $628.44M | $370.19M | $145.06M | $73.56M | $53.91M |
|---|
| 2024-03-31 | $609.89M | $345.87M | $130.79M | $64.66M | $48.43M |
|---|
| 2023-12-31 | $583.59M | $325.04M | $97.54M | $41.63M | $34.77M |
|---|
| 2023-09-30 | $551.36M | $319.61M | $103.73M | $55.21M | $41.29M |
|---|
| 2023-06-30 | $499.43M | $299.39M | $111.6M | $64.77M | $48.15M |
|---|
| 2023-03-31 | $483.26M | $285.89M | $109.27M | $65.64M | $50.92M |
|---|
| 2022-12-31 | $486.16M | $290.11M | $105.25M | $66.92M | $50.87M |
|---|
| 2022-09-30 | $456.2M | $294.2M | $98.51M | $67.59M | $51.71M |
|---|
| 2022-06-30 | $407.99M | $264.57M | $89.49M | $69.79M | $52.4M |
|---|
| 2022-03-31 | $385.73M | $268.69M | $90.75M | $68.28M | $52.44M |
|---|
| 2021-12-31 | $363.61M | $280.38M | $80.68M | $61.22M | $48.65M |
|---|
| 2021-09-30 | $320.16M | $246.38M | $86.22M | $68.48M | $51.55M |
|---|
| 2021-06-30 | $264.72M | $259.13M | $122.71M | $103.77M | $80.18M |
|---|
| 2021-03-31 | $259.44M | $238.37M | $123.46M | $103.69M | $75.92M |
|---|
| 2020-12-31 | $263.85M | $243.5M | $120.14M | $257.16M | $230.69M |
|---|
| 2020-09-30 | $204.55M | $181.77M | $122.01M | $103.35M | $93.67M |
|---|
| 2020-06-30 | $253.06M | $132.39M | $86.56M | $66.17M | $48.03M |
|---|
| 2020-03-31 | $362.25M | $126.53M | $29.09M | $8.75M | $5.46M |
|---|
| 2019-12-31 | $345.26M | $146.85M | $59.58M | $39.81M | -$50.55M |
|---|
| 2019-09-30 | $305.61M | $143.43M | $57.5M | $39.26M | $27.09M |
|---|
| 2019-06-30 | $259.45M | $136.01M | $58.17M | $40.02M | $25.06M |
|---|
| 2019-03-31 | $264.44M | $145.58M | $72.96M | $50.99M | $35.02M |
|---|
| 2018-12-31 | $171.14M | $61.55M | $32.94M | $4.99M | $8.67M |
|---|
| 2018-09-30 | $293.88M | $130.12M | $37.8M | $5.11M | $15.3M |
|---|
| 2018-06-30 | $253.3M | $131.81M | $43.09M | $23.54M | $18.23M |
|---|
| 2018-03-31 | $254.3M | $145.75M | $61.71M | $35.24M | $27.9M |
|---|
| 2017-12-31 | $128.86M | $44.46M | $15.24M | -$14.18M | $6.88M |
|---|
| 2017-09-30 | $217.88M | $110.54M | $27.68M | -$5.48M | -$3.37M |
|---|
| 2017-06-30 | $189.9M | $110.04M | $35.2M | $18.25M | $11.87M |
|---|
| 2017-03-31 | $192.26M | $110.38M | $38.07M | $21.08M | $13.85M |
|---|
| 2016-12-31 | $202.44M | $104.89M | $32.72M | $14.56M | $8.71M |
|---|
| 2016-09-30 | $195.94M | $100.55M | $28.1M | $12.13M | $7.84M |
|---|
| 2016-06-30 | $172.54M | $107.08M | $28.81M | $13.25M | $8.19M |
|---|
| 2016-03-31 | $174.65M | $105.08M | $31.85M | $17.5M | $9.86M |
|---|
| 2015-12-31 | $175.42M | $104.28M | $20.99M | $7.81M | $4.18M |
|---|
| 2015-09-30 | $165.23M | $99.61M | $18.95M | $5.44M | $4.42M |
|---|
| 2015-06-30 | $146.28M | $104.74M | $30.36M | $17.43M | $10.86M |
|---|
| 2015-03-31 | $165.68M | $127.11M | $54.09M | $39.84M | $24.53M |
|---|
| 2014-12-31 | $194.72M | $134.13M | $49.45M | $36.7M | $22.5M |
|---|
| 2014-09-30 | $205.17M | $132.25M | $42.99M | $29.7M | $18.49M |
|---|
| 2014-06-30 | $201.48M | $134.64M | $55.44M | $47.83M | $30.63M |
|---|
| 2014-03-31 | $208.47M | $142.03M | $67.12M | $62.27M | $40.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.15B | $1.83B | $739.43M | $401.03M | $308.39M |
|---|
| 2024-12-31 | $2.66B | $1.53B | $584.76M | $271.1M | $209.45M |
|---|
| 2023-12-31 | $2.12B | $1.23B | $422.14M | $227.25M | $175.12M |
|---|
| 2022-12-31 | $1.74B | $1.12B | $383.99M | $272.57M | $207.42M |
|---|
| 2021-12-31 | $1.21B | $1.02B | $413.06M | $337.16M | $256.3M |
|---|
| 2020-12-31 | $1.08B | $684.19M | $357.8M | $435.42M | $377.84M |
|---|
| 2019-12-31 | $1.17B | $571.86M | $248.21M | $170.07M | $36.61M |
|---|
| 2018-12-31 | $972.62M | $469.22M | $175.55M | $68.87M | $70.1M |
|---|
| 2017-12-31 | $728.9M | $375.42M | $116.19M | $19.67M | $29.24M |
|---|
| 2016-12-31 | $745.57M | $417.6M | $121.48M | $57.44M | $34.6M |
|---|
| 2015-12-31 | $652.6M | $435.74M | $124.39M | $70.52M | $43.99M |
|---|
| 2014-12-31 | $809.84M | $543.05M | $215.01M | $176.5M | $111.67M |
|---|
| 2013-12-31 | $765.32M | $450.27M | $142.6M | $121.63M | $78.04M |
|---|
| 2012-12-31 | $660.93M | $372.45M | $114.18M | $92.84M | $58.87M |
|---|