Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $341.08M | — | $208.99M | — | $159.1M |
|---|
| 2025-12-31 | $336.05M | — | $180.65M | — | $129.74M |
|---|
| 2025-09-30 | $322.25M | — | $110.67M | — | $61.65M |
|---|
| 2025-06-30 | $311.52M | — | $202.74M | — | $155.92M |
|---|
| 2025-03-31 | $309.15M | — | $108.13M | — | $63.77M |
|---|
| 2024-12-31 | $311.44M | — | $109.32M | — | $65.54M |
|---|
| 2024-09-30 | $303.63M | — | $105.83M | — | $60.95M |
|---|
| 2024-06-30 | $296.05M | — | $157.01M | — | $111.98M |
|---|
| 2024-03-31 | $291.32M | — | $100.19M | — | $56.74M |
|---|
| 2023-12-31 | $291.81M | — | $108.78M | — | $64.1M |
|---|
| 2023-09-30 | $286.6M | — | $100.08M | — | $57.05M |
|---|
| 2023-06-30 | $280.68M | — | $101.8M | — | $60.5M |
|---|
| 2023-03-31 | $273.06M | — | $95.81M | — | $55.34M |
|---|
| 2022-12-31 | $280.06M | — | $155.1M | — | $115.69M |
|---|
| 2022-09-30 | $273.45M | — | $191.73M | — | $156.14M |
|---|
| 2022-06-30 | $264.1M | — | $93.6M | — | $61.68M |
|---|
| 2022-03-31 | $256.77M | — | $85.98M | — | $51.98M |
|---|
| 2021-12-31 | $254.15M | — | $147.49M | — | $114.94M |
|---|
| 2021-09-30 | $247.28M | — | $85.57M | — | $52.12M |
|---|
| 2021-06-30 | $231.63M | — | $78.86M | — | $46.2M |
|---|
| 2021-03-31 | $218.16M | — | $82.8M | — | $48.24M |
|---|
| 2020-12-31 | $219.51M | — | $151.8M | — | $94.73M |
|---|
| 2020-09-30 | $208.2M | — | $3.69M | — | -$28.29M |
|---|
| 2020-06-30 | $176.23M | — | $48.3M | — | $10.51M |
|---|
| 2020-03-31 | $231.56M | — | $85.74M | — | $54.76M |
|---|
| 2019-12-31 | $239.15M | — | $176.22M | — | $147.36M |
|---|
| 2019-09-30 | $233.95M | — | $94.02M | — | $65.47M |
|---|
| 2019-06-30 | $230.47M | — | $109.58M | — | $80.9M |
|---|
| 2019-03-31 | $232.23M | — | $91.09M | — | $60.14M |
|---|
| 2018-12-31 | $235.38M | — | $84.84M | — | $54.51M |
|---|
| 2018-09-30 | $229.75M | — | $93.47M | — | $62.56M |
|---|
| 2018-06-30 | $224.9M | — | $93.87M | — | $63.6M |
|---|
| 2018-03-31 | $225.41M | — | $89.46M | — | $61.25M |
|---|
| 2017-12-31 | $223.96M | — | $161.08M | — | $50.66M |
|---|
| 2017-09-30 | $217.95M | — | $84.5M | — | $106.78M |
|---|
| 2017-06-30 | $208.05M | — | $83.09M | — | $76.29M |
|---|
| 2017-03-31 | $207.39M | — | $81.54M | — | $56.19M |
|---|
| 2016-12-31 | $204.11M | — | $83.48M | — | $58.04M |
|---|
| 2016-09-30 | $201.16M | — | $80.46M | — | $58.98M |
|---|
| 2016-06-30 | $197.98M | — | $80.14M | — | $55.94M |
|---|
| 2016-03-31 | $198.34M | — | $76.92M | — | $76.96M |
|---|
| 2015-12-31 | $192.51M | — | $75.91M | — | $67.95M |
|---|
| 2015-09-30 | $185.25M | — | $75.92M | — | $52.45M |
|---|
| 2015-06-30 | $181.46M | — | $76.2M | — | $43.63M |
|---|
| 2015-03-31 | $184.79M | — | $72.12M | — | $46.19M |
|---|
| 2014-12-31 | $176.38M | — | $71.61M | — | $35.16M |
|---|
| 2014-09-30 | $170.94M | — | $67.62M | — | $47.08M |
|---|
| 2014-06-30 | $167.95M | — | $68.36M | — | $43.55M |
|---|
| 2014-03-31 | $170.83M | — | $63.44M | — | $38.75M |
|---|
| 2013-12-31 | $163.85M | — | $63.47M | — | $28.46M |
|---|
| 2013-09-30 | $159.03M | — | $64.7M | — | $62.1M |
|---|
| 2013-06-30 | $157.39M | — | $63.49M | — | $37.54M |
|---|
| 2013-03-31 | $157.15M | — | $62.5M | — | $34.59M |
|---|
| 2012-12-31 | $155.79M | — | $65.49M | — | $37.69M |
|---|
| 2012-09-30 | $157.23M | — | $66.75M | — | $38.64M |
|---|
| 2012-06-30 | $147.56M | — | $61.78M | — | $32.6M |
|---|
| 2012-03-31 | $146.29M | — | $60.55M | — | $42.99M |
|---|
| 2011-12-31 | $139.51M | — | $56M | — | $30.92M |
|---|
| 2011-09-30 | $137.66M | — | $56.76M | — | $47.05M |
|---|
| 2011-06-30 | $136.28M | — | $57.33M | — | $34.76M |
|---|
| 2011-03-31 | $137.65M | — | $56.37M | — | $31.19M |
|---|
| 2010-12-31 | $137.33M | — | $58.76M | — | $32.82M |
|---|
| 2010-09-30 | $133.45M | — | $55.9M | — | $29.64M |
|---|
| 2010-06-30 | $133.22M | — | $55.84M | — | $31.11M |
|---|
| 2010-03-31 | $138.32M | — | $58.98M | — | $29.22M |
|---|
| 2009-12-31 | $136.16M | — | $62.3M | — | $31.97M |
|---|
| 2009-09-30 | $130.99M | — | $57.65M | — | $27.43M |
|---|
| 2009-06-30 | $130.34M | — | $55.4M | — | $28.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.28B | — | $602.2M | — | $411.08M |
|---|
| 2024-12-31 | $1.2B | — | $472.36M | — | $295.21M |
|---|
| 2023-12-31 | $1.13B | — | $406.47M | — | $236.99M |
|---|
| 2022-12-31 | $1.07B | — | $526.41M | — | $385.49M |
|---|
| 2021-12-31 | $951.22M | — | $394.73M | — | $261.5M |
|---|
| 2020-12-31 | $835.49M | — | $289.52M | — | $131.71M |
|---|
| 2019-12-31 | $935.79M | — | $470.91M | — | $353.87M |
|---|
| 2018-12-31 | $915.44M | — | $361.64M | — | $241.91M |
|---|
| 2017-12-31 | $857.35M | — | $410.21M | — | $289.91M |
|---|
| 2016-12-31 | $801.59M | — | $321M | — | $249.91M |
|---|
| 2015-12-31 | $744.01M | — | $300.15M | — | $210.22M |
|---|
| 2014-12-31 | $686.09M | — | $271.04M | — | $164.54M |
|---|
| 2013-12-31 | $637.41M | — | $254.16M | — | $162.68M |
|---|
| 2012-12-31 | $605.79M | — | $253.86M | — | $151.93M |
|---|
| 2011-12-31 | $551.1M | — | $226.46M | — | $143.92M |
|---|
| 2010-12-31 | $541.8M | — | $229.22M | — | $122.79M |
|---|
| 2009-12-31 | $528.57M | — | $209.53M | — | $98.3M |
|---|
| 2008-12-31 | $519.61M | — | $217.25M | — | $129.79M |
|---|