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 | $993.46M | $316.27M | $85.02M | $72.99M | $57.81M |
|---|
| 2026-03-31 | $983.35M | $306.83M | $83.92M | $78.55M | $57.63M |
|---|
| 2025-12-31 | $990.75M | $307.67M | $93.44M | $86.76M | $54.53M |
|---|
| 2025-09-30 | $956.17M | $317.93M | $117.67M | $111.73M | $82.82M |
|---|
| 2025-06-30 | $943.66M | $302.52M | $99.26M | $91.94M | $71.7M |
|---|
| 2025-03-31 | $898.28M | $289.35M | $78.71M | $80.58M | $61.82M |
|---|
| 2024-12-31 | $894.92M | $270.06M | $52.75M | $59.81M | $49.71M |
|---|
| 2024-09-30 | $926.02M | $297.94M | $90.89M | $88.79M | $66.47M |
|---|
| 2024-06-30 | $949.16M | $311.41M | $104.09M | $102.68M | $83.95M |
|---|
| 2024-03-31 | $928.55M | $302.52M | $99.63M | $99.5M | $79.97M |
|---|
| 2023-12-31 | $924.68M | — | $115.02M | $103.04M | $81.63M |
|---|
| 2023-09-30 | $893.26M | — | $107.03M | $107.7M | $83.32M |
|---|
| 2023-06-30 | $864.59M | — | $88.71M | $85.1M | $62.4M |
|---|
| 2023-03-31 | $806.71M | — | $66.8M | $62.52M | $47.55M |
|---|
| 2022-12-31 | $774.43M | — | $72.66M | $63.58M | $47.5M |
|---|
| 2022-09-30 | $775.87M | — | $87.71M | $93.1M | $77.27M |
|---|
| 2022-06-30 | $754.99M | — | $64.24M | $64.78M | $51.43M |
|---|
| 2022-03-31 | $723.62M | — | $79.28M | $76.29M | $59.32M |
|---|
| 2021-12-31 | $676.23M | — | $51.03M | $46.8M | $38.21M |
|---|
| 2021-09-30 | $702.23M | — | $88.53M | $88.64M | $69.48M |
|---|
| 2021-06-30 | $711.49M | — | $83.98M | $77.77M | $62.78M |
|---|
| 2021-03-31 | $686.28M | — | $88.51M | $84.74M | $64.5M |
|---|
| 2020-12-31 | $626.58M | — | $70.94M | $62.01M | $55.59M |
|---|
| 2020-09-30 | $622.25M | — | $73.07M | $64.58M | $50.17M |
|---|
| 2020-06-30 | $607.85M | — | $65.6M | $62.64M | $48.17M |
|---|
| 2020-03-31 | $604.59M | — | $73.06M | $73.21M | $56.75M |
|---|
| 2019-12-31 | $602.22M | — | $48.2M | $39.69M | $29.06M |
|---|
| 2019-09-30 | $593.11M | — | $82.14M | $80.28M | $60.42M |
|---|
| 2019-06-30 | $606.12M | — | $88.1M | $85.91M | $64.6M |
|---|
| 2019-03-31 | $551.27M | — | $87.16M | $82.58M | $62.65M |
|---|
| 2018-12-31 | $504.99M | — | $44.8M | $31.56M | $23.72M |
|---|
| 2018-09-30 | $513.01M | — | $57.11M | $64.3M | $44.33M |
|---|
| 2018-06-30 | $512.1M | — | $61.83M | $57.72M | $43.61M |
|---|
| 2018-03-31 | $497.77M | — | $62.26M | $54.22M | $38.95M |
|---|
| 2017-12-31 | $467.71M | — | $34.53M | $28.43M | $66.89M |
|---|
| 2017-09-30 | $448.96M | — | $47.07M | $41.41M | $32.21M |
|---|
| 2017-06-30 | $444.72M | — | $29,000.00 | -$4.63M | -$5.16M |
|---|
| 2017-03-31 | $446.34M | — | $27.09M | $21.89M | $14.02M |
|---|
| 2016-12-31 | $441.92M | — | $10.68M | $5.27M | $7.1M |
|---|
| 2016-09-30 | $438.04M | — | $35.07M | $31.98M | $21.69M |
|---|
| 2016-06-30 | $460.15M | — | $44.16M | $41.98M | $26.55M |
|---|
| 2016-03-31 | $470.29M | — | $52.24M | $48.57M | $30.18M |
|---|
| 2015-12-31 | $442.2M | — | $23.77M | $17.93M | $10.35M |
|---|
| 2015-09-30 | $455.47M | — | $45.74M | $16.49M | $10.31M |
|---|
| 2015-06-30 | $449.14M | — | $47.15M | $35.63M | $21.71M |
|---|
| 2015-03-31 | $432.34M | — | $47.85M | $35.34M | $23.69M |
|---|
| 2014-12-31 | $425.16M | — | $21.91M | $10.62M | $921,000.00 |
|---|
| 2014-09-30 | $451.18M | — | $46.47M | $34.85M | $22.52M |
|---|
| 2014-06-30 | $454.32M | — | $38.93M | $27.47M | $17.25M |
|---|
| 2014-03-31 | $425.55M | — | $40.12M | $28.47M | $18.12M |
|---|
| 2013-12-31 | $416M | — | $11.45M | -$1.28M | -$7.14M |
|---|
| 2013-09-30 | $414.64M | — | -$35.6M | -$47.26M | -$50.62M |
|---|
| 2013-06-30 | $414.61M | — | $60.26M | $46.8M | $23.49M |
|---|
| 2013-03-31 | $407.18M | — | $45.33M | $33.55M | $23.68M |
|---|
| 2012-12-31 | $399.35M | — | -$55.33M | -$72.15M | -$85.88M |
|---|
| 2012-09-30 | $386.06M | — | $46.59M | $34.96M | $22.71M |
|---|
| 2012-06-30 | $396.24M | — | $26.83M | $11.27M | $7.75M |
|---|
| 2012-03-31 | $395.23M | — | $40.95M | $29.03M | $18.43M |
|---|
| 2011-12-31 | $390.71M | — | $68.2M | $54.6M | $39.88M |
|---|
| 2011-09-30 | $413.8M | — | $59.42M | $45.59M | $29.44M |
|---|
| 2011-06-30 | $400.44M | — | $33.64M | $22.07M | $15.33M |
|---|
| 2011-03-31 | $361.82M | — | $44.18M | $30.87M | $19.26M |
|---|
| 2010-12-31 | $356.25M | — | $31.6M | $15.62M | $8.86M |
|---|
| 2010-09-30 | $346.14M | — | $46.91M | $32.37M | $20.16M |
|---|
| 2010-06-30 | $349.03M | — | $51.95M | $40.43M | $25.07M |
|---|
| 2010-03-31 | $350.04M | — | $31.84M | $22.88M | $14.19M |
|---|
| 2009-12-31 | $342.94M | — | $61.91M | $52.54M | $33.39M |
|---|
| 2009-09-30 | $348.64M | — | $64.29M | $56.18M | $37.56M |
|---|
| 2009-06-30 | $360.53M | — | $71.35M | $61.03M | $37.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.79B | $1.22B | $389.08M | $371.01M | $270.87M |
|---|
| 2024-12-31 | $3.7B | $1.18B | $347.36M | $350.77M | $280.09M |
|---|
| 2023-12-31 | $3.49B | $1.14B | $377.56M | $358.36M | $274.89M |
|---|
| 2022-12-31 | $3.03B | $962.93M | $303.88M | $297.75M | $235.51M |
|---|
| 2021-12-31 | $2.78B | — | $312.05M | $297.95M | $234.97M |
|---|
| 2020-12-31 | $2.46B | — | $282.66M | $262.45M | $210.68M |
|---|
| 2019-12-31 | $2.35B | — | $305.6M | $288.45M | $216.73M |
|---|
| 2018-12-31 | $2.03B | — | $226.01M | $207.79M | $150.61M |
|---|
| 2017-12-31 | $1.81B | — | $108.71M | $87.11M | $107.96M |
|---|
| 2016-12-31 | $1.81B | — | $142.16M | $127.8M | $85.52M |
|---|
| 2015-12-31 | $1.78B | — | $164.51M | $105.39M | $66.05M |
|---|
| 2014-12-31 | $1.76B | — | $147.43M | $101.41M | $58.81M |
|---|
| 2013-12-31 | $1.65B | — | $81.44M | $31.81M | -$10.59M |
|---|
| 2012-12-31 | $1.58B | — | $59.04M | $3.11M | -$36.99M |
|---|
| 2011-12-31 | $1.57B | — | $205.45M | $153.13M | $103.9M |
|---|
| 2010-12-31 | $1.4B | — | $158.39M | $107.39M | $65.98M |
|---|
| 2009-12-31 | $1.4B | — | $258.18M | $221.67M | $139.84M |
|---|
| 2008-12-31 | $1.29B | — | $235.35M | $198.42M | $120.91M |
|---|