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 | — | — | — | $467.52M | $363.7M |
|---|
| 2026-03-31 | — | — | — | $457.44M | $357.8M |
|---|
| 2025-12-31 | — | — | — | $466.95M | $356.27M |
|---|
| 2025-09-30 | — | — | — | $465.12M | $368.39M |
|---|
| 2025-06-30 | — | — | — | $402.23M | $310.25M |
|---|
| 2025-03-31 | — | — | — | $391.16M | $290.27M |
|---|
| 2024-12-31 | — | — | — | $355.82M | $293.12M |
|---|
| 2024-09-30 | — | — | — | $389.32M | $299.17M |
|---|
| 2024-06-30 | — | — | — | $364.47M | $288.23M |
|---|
| 2024-03-31 | — | — | — | $372.25M | $285.08M |
|---|
| 2023-12-31 | — | — | — | $327.24M | $238.95M |
|---|
| 2023-09-30 | — | — | — | $353.55M | $287.74M |
|---|
| 2023-06-30 | — | — | — | $357.59M | $312.03M |
|---|
| 2023-03-31 | — | — | — | $421.39M | $322.44M |
|---|
| 2022-12-31 | — | — | — | $388.32M | $336.76M |
|---|
| 2022-09-30 | — | — | — | $384.39M | $295.34M |
|---|
| 2022-06-30 | — | — | — | $341.04M | $258.33M |
|---|
| 2022-03-31 | — | — | — | $297.91M | $237.65M |
|---|
| 2021-12-31 | — | — | — | $277.08M | $217.8M |
|---|
| 2021-09-30 | — | — | — | $273.43M | $225.45M |
|---|
| 2021-06-30 | — | — | — | $270.38M | $224.74M |
|---|
| 2021-03-31 | — | — | — | $235.48M | $204.99M |
|---|
| 2020-12-31 | — | — | — | $213.42M | $164.08M |
|---|
| 2020-09-30 | $17.13M | — | — | $196.06M | $159.54M |
|---|
| 2020-06-30 | $13.96M | — | — | $112.27M | $99.35M |
|---|
| 2020-03-31 | $15.8M | — | — | $164.01M | $144.82M |
|---|
| 2019-12-31 | $14.1M | — | — | $219.28M | $188.22M |
|---|
| 2019-09-30 | $14.57M | — | — | $206.37M | $171.42M |
|---|
| 2019-06-30 | $13.41M | — | — | $223.18M | $150.38M |
|---|
| 2019-03-31 | $13.28M | — | — | $195.09M | $164.02M |
|---|
| 2018-12-31 | $11.63M | — | — | $205.06M | $173.02M |
|---|
| 2018-09-30 | $13.31M | — | — | $204.87M | $171.3M |
|---|
| 2018-06-30 | $14.64M | — | — | $196.99M | $172.35M |
|---|
| 2018-03-31 | $13.38M | — | — | $211.78M | $187.03M |
|---|
| 2017-12-31 | $12.46M | — | — | $174.13M | $84.9M |
|---|
| 2017-09-30 | $13.85M | — | — | $175.28M | $132.66M |
|---|
| 2017-06-30 | $13.7M | — | — | $157.69M | $118.33M |
|---|
| 2017-03-31 | $14.26M | — | — | $228M | $169.74M |
|---|
| 2016-12-31 | — | — | — | $161.14M | $110.73M |
|---|
| 2016-09-30 | — | — | — | $123.46M | $110.14M |
|---|
| 2016-06-30 | — | — | — | $142.92M | $103.28M |
|---|
| 2016-03-31 | — | — | — | $144.67M | $107.52M |
|---|
| 2015-12-31 | — | — | — | $148.49M | $91.81M |
|---|
| 2015-09-30 | — | — | — | $138.99M | $94.1M |
|---|
| 2015-06-30 | — | — | — | $144.42M | $98.75M |
|---|
| 2015-03-31 | — | — | — | $146.83M | $100.03M |
|---|
| 2014-12-31 | — | — | — | $122.6M | $95.5M |
|---|
| 2014-09-30 | — | — | — | $85.3M | $91.9M |
|---|
| 2014-06-30 | — | — | — | $122.97M | $84.31M |
|---|
| 2014-03-31 | — | — | — | $116.16M | $74.17M |
|---|
| 2013-12-31 | — | — | — | $119.86M | $74.06M |
|---|
| 2013-09-30 | — | — | — | $108.91M | $73.16M |
|---|
| 2013-06-30 | — | — | — | $111.87M | $74.02M |
|---|
| 2013-03-31 | — | — | — | $106.51M | $72.09M |
|---|
| 2012-12-31 | — | — | — | $108.2M | $71.9M |
|---|
| 2012-09-30 | — | — | — | $105.2M | $71.11M |
|---|
| 2012-06-30 | — | — | — | $104.39M | $70.56M |
|---|
| 2012-03-31 | — | — | — | $107.8M | $68.08M |
|---|
| 2011-12-31 | — | — | — | $103.34M | $66.21M |
|---|
| 2011-09-30 | — | — | — | $97.69M | $62.43M |
|---|
| 2011-06-30 | — | — | — | $95.73M | $60.53M |
|---|
| 2011-03-31 | — | — | — | $86.58M | $56.07M |
|---|
| 2010-09-30 | — | — | — | $73.53M | — |
|---|
| 2010-06-30 | — | — | — | $58.73M | — |
|---|
| 2010-03-31 | — | — | — | $37.94M | $24.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $1.73B | $1.33B |
|---|
| 2024-12-31 | — | — | — | $1.48B | $1.17B |
|---|
| 2023-12-31 | — | — | — | $1.46B | $1.16B |
|---|
| 2022-12-31 | — | — | — | $1.41B | $1.13B |
|---|
| 2021-12-31 | — | — | — | $1.06B | $872.98M |
|---|
| 2020-12-31 | — | — | — | $685.77M | $567.8M |
|---|
| 2019-12-31 | $55.32M | — | — | $843.92M | $674.04M |
|---|
| 2018-12-31 | $52.96M | — | — | $818.7M | $703.7M |
|---|
| 2017-12-31 | $54.27M | — | — | $735.1M | $505.62M |
|---|
| 2016-12-31 | $52.25M | — | — | $572.19M | $431.68M |
|---|
| 2015-12-31 | — | — | — | $578.72M | $384.68M |
|---|
| 2014-12-31 | — | — | — | $447.02M | $345.88M |
|---|
| 2013-12-31 | — | — | — | $447.15M | $293.32M |
|---|
| 2012-12-31 | — | — | — | $425.59M | $281.65M |
|---|
| 2011-12-31 | — | — | — | $383.33M | $245.23M |
|---|
| 2010-12-31 | — | — | — | $255.91M | $164.56M |
|---|
| 2009-12-31 | — | — | — | $104.72M | $76.64M |
|---|