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 | $502.78M | — | $132.88M | $144.03M | $104.32M |
|---|
| 2026-03-31 | $478.96M | — | $126.33M | $129.77M | $96.38M |
|---|
| 2025-12-31 | $482.83M | — | $135.57M | $140.33M | $107.04M |
|---|
| 2025-09-30 | $469.45M | — | $129.45M | $140.33M | $104.13M |
|---|
| 2025-06-30 | $424.84M | — | $117.08M | $130.83M | $91M |
|---|
| 2025-03-31 | $423.54M | — | $131.77M | $136.04M | $101.13M |
|---|
| 2024-12-31 | $424.68M | — | $110.43M | $112.33M | $84.72M |
|---|
| 2024-09-30 | $408.46M | — | $111.74M | $122.6M | $87.54M |
|---|
| 2024-06-30 | $402.58M | — | $40.72M | $42.66M | $21.03M |
|---|
| 2024-03-31 | $396.37M | — | $98.58M | $104.02M | $75.03M |
|---|
| 2023-12-31 | $391.5M | — | $102.57M | $117.31M | $82.18M |
|---|
| 2023-09-30 | $402.66M | — | $101.42M | $101.01M | $75.03M |
|---|
| 2023-06-30 | $433.23M | — | $98.39M | $100.55M | $72.18M |
|---|
| 2023-03-31 | $382.19M | — | $85.17M | $92.48M | $69.6M |
|---|
| 2022-12-31 | $373.9M | — | $63.75M | $75.15M | $56.5M |
|---|
| 2022-09-30 | $381.14M | — | $96.78M | $89.21M | $69.48M |
|---|
| 2022-06-30 | $366.01M | — | $92.32M | $69.65M | $57.66M |
|---|
| 2022-03-31 | $324.76M | — | $83.95M | $72.21M | $55.86M |
|---|
| 2021-12-31 | $321.65M | — | $88.58M | $91.63M | $68.56M |
|---|
| 2021-09-30 | $326.59M | — | $98.4M | $96.65M | $71.36M |
|---|
| 2021-06-30 | $311.04M | — | $81.81M | $88.67M | $55.88M |
|---|
| 2021-03-31 | $341.17M | — | $97.48M | $99.34M | $74.48M |
|---|
| 2020-12-31 | $363.92M | — | $114.78M | $129.46M | $95.17M |
|---|
| 2020-09-30 | $364.46M | — | $113.38M | $119.61M | $85.82M |
|---|
| 2020-06-30 | $360.71M | — | $97.25M | $111.28M | $81.2M |
|---|
| 2020-03-31 | $359.18M | — | $92.74M | $85.71M | $64.18M |
|---|
| 2019-12-31 | $358.03M | — | $102.79M | $111.67M | $82.11M |
|---|
| 2019-09-30 | $340.34M | — | $89.31M | $96.78M | $72.96M |
|---|
| 2019-06-30 | $321.48M | — | $84.94M | $84.3M | $62.72M |
|---|
| 2019-03-31 | $307.05M | — | $70.89M | $72.52M | $54.55M |
|---|
| 2018-12-31 | $307.22M | — | $87.95M | $81.79M | $61.54M |
|---|
| 2018-09-30 | $308.62M | — | $81.9M | $83.74M | $59.61M |
|---|
| 2018-06-30 | $255.99M | — | $80.76M | $51.73M | $38.82M |
|---|
| 2018-03-31 | $263.85M | — | $79.67M | $78.92M | $60.33M |
|---|
| 2017-12-31 | $278.31M | — | $90.83M | $93.19M | $131.81M |
|---|
| 2017-09-30 | $278.32M | — | $88.69M | $91M | $56.44M |
|---|
| 2017-06-30 | $272.8M | — | $84.21M | $86.93M | $53.45M |
|---|
| 2017-03-31 | $273.5M | — | $77.77M | $80.89M | $49.64M |
|---|
| 2016-12-31 | $289.9M | — | $84.82M | $85.52M | $55.84M |
|---|
| 2016-09-30 | $294.62M | — | $88.64M | $91.51M | $54.93M |
|---|
| 2016-06-30 | $286.74M | — | $87.67M | $87.75M | $52.71M |
|---|
| 2016-03-31 | $272.11M | — | $74.56M | $76.16M | $45.44M |
|---|
| 2015-12-31 | $243.64M | — | $76.89M | $77.46M | $47.61M |
|---|
| 2015-09-30 | $234.32M | — | $74.24M | $70.21M | $44.13M |
|---|
| 2015-06-30 | $228.13M | — | $69.28M | $68.7M | $41.76M |
|---|
| 2015-03-31 | $220.52M | — | $59.04M | $58.54M | $36.31M |
|---|
| 2014-12-31 | $217.86M | — | $61.63M | $62.16M | $39.61M |
|---|
| 2014-09-30 | $216.92M | — | $60.83M | $59.46M | $37.56M |
|---|
| 2014-06-30 | $212.98M | — | $58.84M | $60.3M | $36.87M |
|---|
| 2014-03-31 | $211.5M | — | $56.65M | $57.44M | $35.19M |
|---|
| 2013-12-31 | $214.72M | — | $59.76M | $64.22M | $41.07M |
|---|
| 2013-09-30 | $211.87M | — | $57.76M | $58.55M | $37.7M |
|---|
| 2013-06-30 | $223.81M | — | $66.03M | $66.92M | $40.41M |
|---|
| 2013-03-31 | $227.97M | — | $68.2M | $69.33M | $42.99M |
|---|
| 2012-12-31 | $244.83M | — | $83.19M | $80.92M | $49.58M |
|---|
| 2012-09-30 | $238.47M | — | $90.03M | $90.18M | $55.77M |
|---|
| 2012-06-30 | $232.13M | — | $69.02M | $67.47M | $40.41M |
|---|
| 2012-03-31 | $230.28M | — | $70.35M | $69.95M | $42.33M |
|---|
| 2011-12-31 | $216.41M | — | $61.86M | $60.44M | $36.94M |
|---|
| 2011-09-30 | $214.05M | — | $67.01M | $61.69M | $38.32M |
|---|
| 2011-06-30 | $225.78M | — | $72.08M | $68.6M | $42.41M |
|---|
| 2011-03-31 | $238.88M | — | $56.5M | $55.65M | $33.23M |
|---|
| 2010-12-31 | $245.32M | — | $79.03M | $77.97M | $46.4M |
|---|
| 2010-09-30 | $242.17M | — | $75.09M | $74.54M | $43.06M |
|---|
| 2010-06-30 | $231.48M | — | $83.86M | — | $47.65M |
|---|
| 2010-03-31 | $232.97M | — | $71.81M | — | $42.01M |
|---|
| 2009-12-31 | $264.81M | — | $86.38M | — | $51.9M |
|---|
| 2009-09-30 | $293.6M | — | $94.73M | — | $56.99M |
|---|
| 2009-06-30 | $306.89M | — | $88.07M | — | $53.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.8B | — | $513.88M | $547.53M | $403.3M |
|---|
| 2024-12-31 | $1.63B | — | $361.47M | $381.61M | $268.31M |
|---|
| 2023-12-31 | $1.61B | — | $387.55M | $411.33M | $298.98M |
|---|
| 2022-12-31 | $1.45B | — | $336.8M | $306.22M | $239.5M |
|---|
| 2021-12-31 | $1.3B | — | $366.27M | $376.29M | $270.29M |
|---|
| 2020-12-31 | $1.45B | — | $418.15M | $446.06M | $326.36M |
|---|
| 2019-12-31 | $1.33B | — | $347.93M | $365.27M | $272.34M |
|---|
| 2018-12-31 | $1.14B | — | $330.28M | $296.17M | $220.3M |
|---|
| 2017-12-31 | $1.1B | — | $341.51M | $352M | $291.34M |
|---|
| 2016-12-31 | $1.14B | — | $335.68M | $340.93M | $208.92M |
|---|
| 2015-12-31 | $926.61M | — | $279.45M | $274.91M | $169.81M |
|---|
| 2014-12-31 | $859.25M | — | $237.95M | $239.35M | $149.24M |
|---|
| 2013-12-31 | $878.37M | — | $251.74M | $259.02M | $162.18M |
|---|
| 2012-12-31 | $945.71M | — | $312.59M | $308.51M | $188.09M |
|---|
| 2011-12-31 | $895.11M | — | $257.46M | $246.37M | $150.91M |
|---|
| 2010-12-31 | $951.94M | — | $309.79M | $301.12M | $179.11M |
|---|
| 2009-12-31 | $1.18B | — | $329.23M | $326.82M | $197.29M |
|---|
| 2008-12-31 | $1.22B | — | $361.18M | — | $224.32M |
|---|