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 | $471.26M | $533.67M | — | $127M | $93.47M |
|---|
| 2026-03-31 | $464.83M | $542.38M | — | $145.13M | $107.7M |
|---|
| 2025-12-31 | $501.26M | $529.88M | — | $142.79M | $104.17M |
|---|
| 2025-09-30 | $410.97M | $473.71M | — | $112.48M | $82.81M |
|---|
| 2025-06-30 | $385.13M | $412.82M | — | $81.08M | $59.81M |
|---|
| 2025-03-31 | $371.06M | $424.2M | — | $111.22M | $83.59M |
|---|
| 2024-12-31 | $413.67M | $433.69M | — | $109.53M | $83.55M |
|---|
| 2024-09-30 | $363.14M | $404.61M | — | $85.18M | $64.83M |
|---|
| 2024-06-30 | $363.46M | $395.4M | — | $66.18M | $49.07M |
|---|
| 2024-03-31 | $366.82M | $395.84M | — | $81.89M | $61.37M |
|---|
| 2023-12-31 | $397.41M | $417.65M | — | $91.49M | $69.59M |
|---|
| 2023-09-30 | $335.08M | $388.65M | — | $77.62M | $57.14M |
|---|
| 2023-06-30 | $320.86M | $352.89M | — | $60.52M | $45.18M |
|---|
| 2023-03-31 | $327.92M | $348.06M | — | $63.21M | $47.39M |
|---|
| 2022-12-31 | $359.16M | $349.14M | — | $101.61M | $80.07M |
|---|
| 2022-09-30 | $300.9M | $323.29M | — | $75.4M | $59.32M |
|---|
| 2022-06-30 | $298.26M | $300.97M | — | $109.62M | $86.11M |
|---|
| 2022-03-31 | $302.82M | $291.19M | — | $37.01M | $28.01M |
|---|
| 2021-12-31 | $327.91M | $228.25M | — | $37.13M | $29.37M |
|---|
| 2021-09-30 | $268.73M | $233.09M | — | $44.3M | $33.4M |
|---|
| 2021-06-30 | $265.57M | $224.22M | — | $38.81M | $28.43M |
|---|
| 2021-03-31 | $272.04M | $233.59M | — | $46.27M | $33.72M |
|---|
| 2020-12-31 | $256.51M | $225.99M | — | $43.11M | $32.73M |
|---|
| 2020-09-30 | $234.98M | $202.74M | — | $17.69M | $15.06M |
|---|
| 2020-06-30 | $287.4M | $223.1M | — | $37.19M | $25.87M |
|---|
| 2020-03-31 | $296.63M | $259.31M | — | $45.72M | $32.92M |
|---|
| 2019-12-31 | $331.21M | $267.26M | — | $71.52M | $54.15M |
|---|
| 2019-09-30 | $281.36M | $250.98M | — | $48.96M | $34.76M |
|---|
| 2019-06-30 | $278.75M | $244.31M | — | $45.29M | $33.05M |
|---|
| 2019-03-31 | $284.24M | $255.8M | — | $58.84M | $42.66M |
|---|
| 2018-12-31 | $309.61M | $262M | — | $63.18M | $48.08M |
|---|
| 2018-09-30 | $256.42M | $237.26M | — | $44.08M | $33.33M |
|---|
| 2018-06-30 | $255.74M | $228.43M | — | $42.27M | $30.17M |
|---|
| 2018-03-31 | $269.84M | $239.08M | — | $55.78M | $41.64M |
|---|
| 2017-12-31 | $300.95M | $249.14M | — | $57.04M | $67.73M |
|---|
| 2017-09-30 | $246.33M | $231.05M | — | $41.57M | $28.27M |
|---|
| 2017-06-30 | $416.63M | $224.42M | — | $21.47M | $15.24M |
|---|
| 2017-03-31 | $447.58M | $242.9M | — | $52.24M | $32.65M |
|---|
| 2016-12-31 | $42.8M | $254.12M | — | $56.12M | $36.69M |
|---|
| 2016-09-30 | $261.15M | $147.36M | — | $423,000.00 | -$1.41M |
|---|
| 2016-06-30 | $181.98M | $101.46M | — | $17.25M | $11.67M |
|---|
| 2016-03-31 | $183.2M | $101.86M | — | $19.66M | $13.17M |
|---|
| 2015-12-31 | $191.42M | $102.93M | — | $27.63M | $19.41M |
|---|
| 2015-09-30 | $169.53M | $95.44M | — | $16.23M | $11.17M |
|---|
| 2015-06-30 | $167.62M | $94.05M | — | $19.43M | $13.34M |
|---|
| 2015-03-31 | $176.02M | $98.77M | — | $24.39M | $16.79M |
|---|
| 2014-12-31 | $202.77M | $111.63M | — | $36.69M | $26.94M |
|---|
| 2014-09-30 | $175M | $98.86M | — | $27.88M | $19.53M |
|---|
| 2014-06-30 | $165.33M | $93.92M | — | $23.4M | $16.02M |
|---|
| 2014-03-31 | $169.78M | $96.46M | — | $29.01M | $22.68M |
|---|
| 2013-12-31 | $185.2M | $100.19M | — | $35.82M | $24.78M |
|---|
| 2013-09-30 | $173.38M | $93.98M | — | $29.45M | $23.14M |
|---|
| 2013-06-30 | $142.35M | $84.15M | — | $23.76M | $15.66M |
|---|
| 2013-03-31 | $159.91M | $91.26M | — | $31.17M | $20.26M |
|---|
| 2012-12-31 | $175.39M | $96.71M | — | $40.68M | $27.61M |
|---|
| 2012-09-30 | $149.7M | $85.94M | — | $29.98M | $18.89M |
|---|
| 2012-06-30 | $132.39M | $74.83M | — | $24.94M | $16.35M |
|---|
| 2012-03-31 | $134.63M | $78.06M | — | $26.64M | $17.51M |
|---|
| 2011-12-31 | $140.63M | $74.9M | — | $31.23M | $21.46M |
|---|
| 2011-09-30 | $132.85M | $75.73M | — | $28.08M | $18.43M |
|---|
| 2011-06-30 | $120.58M | $68.93M | — | $23.39M | $15.34M |
|---|
| 2011-03-31 | $120.84M | $70.29M | — | $24.47M | $22.56M |
|---|
| 2010-12-31 | $125.7M | $72.59M | — | $27.37M | $19.56M |
|---|
| 2010-09-30 | $106.08M | $62.67M | — | $20.44M | $14.24M |
|---|
| 2010-06-30 | $95.01M | $55.61M | — | $16.08M | $11.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.67B | $1.84B | — | $447.56M | $330.38M |
|---|
| 2024-12-31 | $1.51B | $1.63B | — | $342.78M | $258.82M |
|---|
| 2023-12-31 | $1.38B | $1.51B | — | $292.85M | $219.3M |
|---|
| 2022-12-31 | $1.26B | $1.26B | — | $323.63M | $253.5M |
|---|
| 2021-12-31 | $1.13B | $919.15M | — | $166.5M | $124.91M |
|---|
| 2020-12-31 | $1.08B | $911.14M | — | $143.7M | $106.58M |
|---|
| 2019-12-31 | $1.18B | $1.02B | — | $224.61M | $164.62M |
|---|
| 2018-12-31 | $1.09B | $966.77M | — | $205.31M | $153.21M |
|---|
| 2017-12-31 | $1.05B | $947.51M | — | $172.31M | $143.89M |
|---|
| 2016-12-31 | $669.13M | $604.8M | — | $93.45M | $60.13M |
|---|
| 2015-12-31 | $704.6M | $391.18M | — | $87.68M | $60.71M |
|---|
| 2014-12-31 | $712.88M | $400.87M | — | $116.98M | $85.17M |
|---|
| 2013-12-31 | $660.85M | $369.57M | — | $120.19M | $83.85M |
|---|
| 2012-12-31 | $592.09M | $335.54M | — | $122.24M | $80.36M |
|---|
| 2011-12-31 | $514M | $289.26M | — | $107.09M | $77.78M |
|---|
| 2010-12-31 | $421.45M | $246.16M | — | $79.93M | $57.66M |
|---|
| 2009-12-31 | $355.28M | $204.59M | — | $61.18M | $49.76M |
|---|