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 | $2.12B | — | — | $283.9M | $218.5M |
|---|
| 2026-03-31 | $1.84B | — | — | $161.8M | $125.1M |
|---|
| 2025-12-31 | $2.05B | — | — | $287.4M | $211.9M |
|---|
| 2025-09-30 | $1.98B | — | — | $247M | $189.6M |
|---|
| 2025-06-30 | $1.84B | — | — | $195.2M | $146.1M |
|---|
| 2025-03-31 | $1.58B | — | — | $96.6M | $74.2M |
|---|
| 2024-12-31 | $1.69B | — | — | $99.9M | $72.4M |
|---|
| 2024-09-30 | $1.41B | — | — | -$144.4M | -$104M |
|---|
| 2024-06-30 | $1.61B | — | — | $151.6M | $116M |
|---|
| 2024-03-31 | $1.42B | — | — | $58.3M | $46.7M |
|---|
| 2023-12-31 | $1.43B | — | — | $38.4M | $34.1M |
|---|
| 2023-09-30 | $1.48B | — | — | -$1.7M | -$1.7M |
|---|
| 2023-06-30 | $1.65B | — | — | $178.1M | $138.5M |
|---|
| 2023-03-31 | $1.45B | — | — | $59.6M | $45.9M |
|---|
| 2022-12-31 | $1.68B | — | — | $57.7M | $54.3M |
|---|
| 2022-09-30 | $1.82B | — | — | -$3.2M | $2M |
|---|
| 2022-06-30 | $2.06B | — | — | $141.4M | $108.8M |
|---|
| 2022-03-31 | $2.03B | — | — | $129.8M | $97.9M |
|---|
| 2021-12-31 | $2.37B | — | — | $332.3M | $260.1M |
|---|
| 2021-09-30 | $2.56B | — | — | $604M | $445M |
|---|
| 2021-06-30 | $2.27B | — | — | $399M | $302M |
|---|
| 2021-03-31 | $2.03B | — | — | $306M | $234M |
|---|
| 2020-12-31 | $2.15B | — | — | $382.01M | $279.86M |
|---|
| 2020-09-30 | $1.91B | — | — | $243.37M | $182.28M |
|---|
| 2020-06-30 | $1.61B | — | — | $225.3M | $170.66M |
|---|
| 2020-03-31 | $1.41B | — | — | $72.32M | $63.2M |
|---|
| 2019-12-31 | $1.73B | — | — | $288.5M | $223.59M |
|---|
| 2019-09-30 | $1.67B | — | — | $245.34M | $187.18M |
|---|
| 2019-06-30 | $1.5B | — | — | $229.5M | $186.66M |
|---|
| 2019-03-31 | $1.3B | — | — | $141.67M | $109.58M |
|---|
| 2018-12-31 | $1.42B | — | — | $118.92M | $91.65M |
|---|
| 2018-09-30 | $1.54B | — | — | $195.59M | $151.48M |
|---|
| 2018-06-30 | $1.49B | — | — | $201.97M | $155.14M |
|---|
| 2018-03-31 | $1.3B | — | — | $93.07M | $76.23M |
|---|
| 2017-12-31 | $1.48B | — | — | $159.34M | $221.13M |
|---|
| 2017-09-30 | $1.52B | — | — | $17.96M | $21.38M |
|---|
| 2017-06-30 | $1.45B | — | — | $184.15M | $122.26M |
|---|
| 2017-03-31 | $1.32B | — | — | $83.88M | $58.28M |
|---|
| 2016-12-31 | $1.5B | — | — | $81.45M | $81.02M |
|---|
| 2016-09-30 | $1.51B | — | — | $166.93M | $107.32M |
|---|
| 2016-06-30 | $1.36B | — | — | $153.61M | $102.15M |
|---|
| 2016-03-31 | $1.2B | — | — | $75.59M | $52.5M |
|---|
| 2015-12-31 | $1.36B | — | — | $116.8M | $81.57M |
|---|
| 2015-09-30 | $1.38B | — | — | $115.4M | $75.54M |
|---|
| 2015-06-30 | $1.32B | — | — | $141.62M | $93.35M |
|---|
| 2015-03-31 | $1.11B | — | — | $58.95M | $37.63M |
|---|
| 2014-12-31 | $1.26B | — | — | $122.9M | $80.51M |
|---|
| 2014-09-30 | $1.26B | — | — | $115.95M | $80.71M |
|---|
| 2014-06-30 | $1.15B | — | — | $76.46M | $50.59M |
|---|
| 2014-03-31 | $1.01B | — | — | $35.25M | $21.72M |
|---|
| 2013-12-31 | $1.22B | — | — | $84.85M | $51.63M |
|---|
| 2013-09-30 | $1.3B | — | — | $107.05M | $63.89M |
|---|
| 2013-06-30 | $1.29B | — | — | $59.22M | $34.67M |
|---|
| 2013-03-31 | $1.15B | — | — | $59.59M | $36.18M |
|---|
| 2012-12-31 | $1.28B | — | — | $147.68M | $93.28M |
|---|
| 2012-09-30 | $1.21B | — | — | $155.88M | $103.47M |
|---|
| 2012-06-30 | $1.09B | — | — | $112.29M | $73M |
|---|
| 2012-03-31 | $966.76M | — | — | $51.55M | $31.29M |
|---|
| 2011-12-31 | $996.57M | — | — | $66.12M | $40.23M |
|---|
| 2011-09-30 | $964.97M | — | — | $38.41M | $21.04M |
|---|
| 2011-06-30 | $927.34M | — | — | $49.22M | $32.34M |
|---|
| 2011-03-31 | $931.7M | — | — | -$23.45M | -$15.34M |
|---|
| 2010-12-31 | $1.02B | — | — | — | $47.09M |
|---|
| 2010-09-30 | $1B | — | — | — | $33.13M |
|---|
| 2010-06-30 | $969.92M | — | — | — | $33.83M |
|---|
| 2010-03-31 | $908.43M | — | — | — | $13.77M |
|---|
| 2009-12-31 | $1.03B | — | — | — | $50.07M |
|---|
| 2009-09-30 | $1.1B | — | — | — | $38.83M |
|---|
| 2009-06-30 | $1.03B | — | — | — | $28.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.45B | — | — | $826.2M | $621.8M |
|---|
| 2024-12-31 | $6.13B | — | — | $165.4M | $131.1M |
|---|
| 2023-12-31 | $6B | — | — | $274.4M | $216.8M |
|---|
| 2022-12-31 | $7.61B | — | — | $325.7M | $263M |
|---|
| 2021-12-31 | $9.22B | — | — | $1.64B | $1.24B |
|---|
| 2020-12-31 | $7.09B | — | — | $923M | $696M |
|---|
| 2019-12-31 | $6.2B | — | — | $905M | $707M |
|---|
| 2018-12-31 | $5.75B | — | — | $609.54M | $474.5M |
|---|
| 2017-12-31 | $5.77B | — | — | $445.33M | $423.05M |
|---|
| 2016-12-31 | $5.58B | — | — | $477.58M | $342.99M |
|---|
| 2015-12-31 | $5.18B | — | — | $432.77M | $288.09M |
|---|
| 2014-12-31 | $4.68B | — | — | $350.56M | $233.53M |
|---|
| 2013-12-31 | $4.96B | — | — | $310.71M | $186.37M |
|---|
| 2012-12-31 | $4.54B | — | — | $467.41M | $301.04M |
|---|
| 2011-12-31 | $3.82B | — | — | $130.29M | $78.28M |
|---|
| 2010-12-31 | $3.91B | — | — | $212.11M | $127.83M |
|---|
| 2009-12-31 | $4.05B | — | — | $204.35M | $122.39M |
|---|
| 2008-12-31 | $4.37B | — | — | — | -$84.01M |
|---|