Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-01-03 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $500.44M | $174.97M | $48.09M | $45.78M | $34.33M |
|---|
| 2025-12-31 | $506.86M | $171.49M | $51.62M | $48.64M | $39.25M |
|---|
| 2025-09-30 | $581.71M | $208.7M | $85.12M | $23.53M | $16.74M |
|---|
| 2025-06-30 | $587.43M | $211.83M | $88.14M | $80.62M | $60.14M |
|---|
| 2025-03-31 | $455.25M | $163.9M | $44.1M | $41.85M | $30.96M |
|---|
| 2024-12-31 | $485.75M | $164.24M | $43.03M | $40.74M | $33.66M |
|---|
| 2024-09-30 | $531.44M | $189.66M | $73.53M | $71.88M | $54.6M |
|---|
| 2024-06-30 | $543.26M | $199.8M | $79.15M | $76.92M | $59.1M |
|---|
| 2024-03-31 | $460.9M | $163.58M | $47.94M | $42.31M | $32.96M |
|---|
| 2023-12-31 | $472.97M | $160.01M | $50.83M | $47.15M | $38.55M |
|---|
| 2023-09-30 | $538.43M | $186.25M | $78.1M | $72.91M | $57.8M |
|---|
| 2023-06-30 | $569.18M | $188.48M | $80.9M | $74.33M | $59.6M |
|---|
| 2023-03-31 | $484.55M | $162.27M | $52.61M | $47.82M | $37.33M |
|---|
| 2022-12-31 | $489.43M | $166.22M | $56.22M | $48.83M | $39.58M |
|---|
| 2022-09-30 | $551.67M | $190.6M | $80.04M | $72.35M | $58.62M |
|---|
| 2022-06-30 | $551.14M | $189.29M | $80.98M | $76.56M | $59.36M |
|---|
| 2022-03-31 | $451.47M | $145.33M | $39.94M | $37.48M | $29.77M |
|---|
| 2021-12-31 | $432.52M | $145.19M | $47.21M | $51.68M | $40.67M |
|---|
| 2021-09-30 | $459.02M | $163.12M | $56.59M | $56.86M | $46.17M |
|---|
| 2021-06-30 | $437.28M | $152.24M | $51.6M | $48.62M | $39.14M |
|---|
| 2021-03-31 | $333.05M | $115.55M | $33.79M | $32.54M | $27.88M |
|---|
| 2020-12-31 | $321.11M | $111.4M | $34.37M | $32.2M | $26.79M |
|---|
| 2020-09-30 | $351.19M | $124.3M | $48.38M | $46.65M | $38.37M |
|---|
| 2020-06-30 | $308.28M | $107.12M | $33.93M | $31.5M | $24.65M |
|---|
| 2020-03-31 | $266.75M | $90.32M | $13.82M | $13.35M | $10.64M |
|---|
| 2019-12-31 | $320.11M | $101.26M | $28.6M | $23.12M | $19.78M |
|---|
| 2019-09-30 | $348.42M | $117.62M | $42.72M | $42.51M | $33.91M |
|---|
| 2019-06-30 | $355.34M | $119.72M | $43.69M | $40.6M | $32.75M |
|---|
| 2019-03-31 | $290.72M | $89.51M | $12.12M | $10.61M | $9.06M |
|---|
| 2018-12-31 | $316.66M | $104.34M | $28.68M | $28.31M | $24.2M |
|---|
| 2018-09-30 | $341.87M | $112.97M | $40.14M | $35.67M | $30.01M |
|---|
| 2018-06-30 | $343.97M | $116.08M | $40.47M | $36.91M | $30.5M |
|---|
| 2018-03-31 | $295.63M | $98.98M | $22.7M | $19.52M | $21.17M |
|---|
| 2017-12-31 | $288.2M | $94.57M | $22.47M | $20.97M | $8.07M |
|---|
| 2017-09-30 | $311.11M | $103.84M | $31.98M | $30.32M | $24.47M |
|---|
| 2017-06-30 | $305.35M | $102.75M | $34.27M | $37.16M | $29.91M |
|---|
| 2017-03-31 | $220.25M | $75.82M | $18.51M | $16.14M | $15.73M |
|---|
| 2016-12-31 | $239.59M | $81.02M | $26.51M | $21.76M | $17.64M |
|---|
| 2016-10-01 | $239.76M | $85.47M | $31.81M | $31.67M | $23.66M |
|---|
| 2016-07-02 | $252.08M | $90.68M | $32.68M | $32.15M | $23.98M |
|---|
| 2016-04-02 | $218.43M | $74.24M | $21.07M | $18.54M | $13.46M |
|---|
| 2016-01-02 | $219.28M | $69.12M | $23.56M | $21.24M | $16.16M |
|---|
| 2015-10-03 | $232.49M | $76.79M | $27.77M | $26.68M | $20.83M |
|---|
| 2015-07-04 | $247.43M | $80.21M | $23.17M | $21.8M | $16.16M |
|---|
| 2015-04-04 | $225.73M | $71.49M | $15.87M | $16.59M | $19.8M |
|---|
| 2015-01-03 | $253.84M | $77.75M | $2.57M | -$726,000.00 | $3.1M |
|---|
| 2014-09-27 | $278.05M | $89.15M | $32.43M | $29.53M | $22.67M |
|---|
| 2014-06-28 | $284.47M | $99.39M | $39.13M | $37.82M | $27.07M |
|---|
| 2014-03-29 | $231.42M | $78.11M | $25.96M | $23.08M | $16.96M |
|---|
| 2013-12-28 | $229.65M | $76.01M | $22.18M | $17.83M | $13.31M |
|---|
| 2013-09-28 | $249.84M | $86.97M | $37.73M | $34.89M | $25.06M |
|---|
| 2013-06-29 | $263.44M | $94.59M | $40.71M | $37.97M | $28.14M |
|---|
| 2013-03-30 | $222.52M | $73.94M | $23.17M | $20.85M | $15.46M |
|---|
| 2012-12-29 | $205.17M | $68.47M | $20.96M | $18.44M | $13.15M |
|---|
| 2012-09-29 | $237.56M | $82.58M | $33.49M | $30.66M | $21.87M |
|---|
| 2012-06-30 | $246.7M | $84.34M | $37.51M | $35.24M | $24.81M |
|---|
| 2012-03-31 | $201.92M | $66.27M | $21M | $31.65M | $23.05M |
|---|
| 2011-12-31 | $187.24M | $60.85M | $16.33M | $15.39M | $11.55M |
|---|
| 2011-10-01 | $224.39M | $73.72M | $28.32M | $26.4M | $19.22M |
|---|
| 2011-07-02 | $224.12M | $77.22M | $32.78M | $30.39M | $21.65M |
|---|
| 2011-04-02 | $185.33M | $60.53M | $15.96M | $14.96M | $10.68M |
|---|
| 2011-01-01 | $174.97M | $55.52M | $13.26M | $12.25M | $8.12M |
|---|
| 2010-10-02 | $188.41M | $59.44M | $19.6M | $17.6M | $12.33M |
|---|
| 2010-07-03 | $190.42M | $64.64M | $18.58M | $16.82M | $11.14M |
|---|
| 2010-04-03 | $159.99M | $50.6M | $12.55M | $8.31M | $7.33M |
|---|
| 2010-01-02 | $144.91M | $40.95M | $9.64M | $6.92M | $4.94M |
|---|
| 2009-10-03 | $166.01M | $50.24M | $15.46M | $12.92M | $8.63M |
|---|
| 2009-07-04 | $165.28M | $49.16M | $10.77M | $8.91M | $5.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.13B | $755.93M | $268.98M | $194.65M | $147.09M |
|---|
| 2024-12-31 | $2.02B | $717.28M | $243.65M | $231.85M | $180.31M |
|---|
| 2023-12-31 | $2.07B | $697.01M | $262.44M | $242.22M | $193.27M |
|---|
| 2022-12-31 | $2.04B | $691.44M | $257.19M | $235.23M | $187.33M |
|---|
| 2021-12-31 | $1.66B | $576.09M | $189.19M | $189.71M | $153.86M |
|---|
| 2020-12-31 | $1.25B | $433.14M | $130.51M | $123.7M | $100.46M |
|---|
| 2019-12-31 | $1.31B | $428.1M | $127.13M | $116.84M | $95.48M |
|---|
| 2018-12-31 | $1.3B | $432.37M | $131.99M | $120.41M | $105.88M |
|---|
| 2017-12-31 | $1.12B | $376.98M | $107.23M | $104.59M | $78.18M |
|---|
| 2016-12-31 | $949.86M | $331.41M | $112.07M | $104.11M | $78.75M |
|---|
| 2016-01-02 | $924.92M | $297.61M | $90.36M | $86.32M | $72.95M |
|---|
| 2015-01-03 | $1.05B | $344.41M | $100.09M | $89.7M | $69.81M |
|---|
| 2013-12-28 | $965.46M | $331.51M | $123.78M | $111.55M | $81.96M |
|---|
| 2012-12-29 | $891.35M | $301.66M | $112.96M | $115.99M | $82.86M |
|---|
| 2011-12-31 | $821.08M | $272.31M | $93.4M | $87.14M | $63.1M |
|---|
| 2011-01-01 | $713.79M | $230.2M | $64M | $54.98M | $38.91M |
|---|
| 2010-01-02 | $625.99M | $183.56M | $43.73M | $34.61M | $23.25M |
|---|
| 2009-01-03 | $745.63M | $226.93M | $76.71M | $67.59M | $44.11M |
|---|