Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-28 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $732.07M | — | $101.7M | $65.7M | $47.5M |
|---|
| 2026-03-31 | $705.21M | — | $89.3M | $52.67M | $38.33M |
|---|
| 2025-12-31 | $707.7M | — | $83.83M | $47.95M | $31.77M |
|---|
| 2025-09-30 | $682.34M | — | $40.7M | $229.55M | $173.94M |
|---|
| 2025-06-30 | $636.17M | — | $71.97M | $37.45M | $29.11M |
|---|
| 2025-03-31 | $604.65M | — | $60.98M | $20.54M | $19.56M |
|---|
| 2024-12-31 | $607.72M | — | $67.9M | $24.52M | $15.49M |
|---|
| 2024-09-30 | $603.13M | — | $82.37M | $37.12M | $26.32M |
|---|
| 2024-06-30 | $607.19M | — | $80.15M | -$53.75M | -$32.51M |
|---|
| 2024-03-31 | $605.67M | — | $79.56M | $30.7M | $22.67M |
|---|
| 2023-12-31 | $608.28M | — | $83.76M | $29.11M | $25.23M |
|---|
| 2023-09-30 | $602.79M | — | $83.59M | $30.32M | $24.52M |
|---|
| 2023-06-30 | $593.89M | — | $92.38M | $39.19M | $29.57M |
|---|
| 2023-03-31 | $608.21M | — | $92.66M | $39.43M | $28M |
|---|
| 2022-12-31 | $620.68M | — | $109.22M | $55.34M | $41.53M |
|---|
| 2022-09-30 | $616.68M | — | $98.12M | $48.49M | $38.34M |
|---|
| 2022-06-30 | $588.18M | — | $95.07M | $71.09M | $53.73M |
|---|
| 2022-03-31 | $551.19M | — | $81.53M | $54.91M | $38.22M |
|---|
| 2021-12-31 | $557.54M | — | $76.02M | $50.02M | -$49.8M |
|---|
| 2021-09-30 | $557.28M | — | $74.02M | $41.4M | $34.71M |
|---|
| 2021-06-30 | $565.42M | — | $72.42M | $45.05M | $41.96M |
|---|
| 2021-03-31 | $576.38M | — | $65.63M | $56.36M | $50.54M |
|---|
| 2020-12-31 | $578.12M | — | $43.69M | $15.03M | $11.91M |
|---|
| 2020-09-30 | $579.14M | — | $64.73M | $41.55M | $39.22M |
|---|
| 2020-06-30 | $587.83M | — | $64.82M | $38.15M | $36.72M |
|---|
| 2020-03-31 | $605.02M | — | $56.16M | $29.41M | $25.18M |
|---|
| 2019-12-31 | $621.71M | — | $69M | $37.29M | $38.05M |
|---|
| 2019-09-30 | $631.58M | — | $78.16M | $48.79M | $45.93M |
|---|
| 2019-06-30 | $613.97M | — | $81.18M | $44.55M | $41.91M |
|---|
| 2019-03-31 | $610.67M | — | $74.78M | $42.89M | $40.71M |
|---|
| 2018-12-31 | $599.43M | — | $63.48M | $32.72M | $33.39M |
|---|
| 2018-09-30 | $583.53M | — | $69.78M | $40.22M | $39.29M |
|---|
| 2018-06-30 | $583.51M | — | $66.95M | $38.7M | $37.42M |
|---|
| 2018-03-31 | $564.92M | — | $64.45M | $37.68M | $34.99M |
|---|
| 2017-12-31 | $568.98M | — | $66.46M | $40.84M | $36.36M |
|---|
| 2017-09-30 | $566.76M | — | $62.9M | $38.83M | $38.49M |
|---|
| 2017-06-30 | $577.07M | — | $54.55M | $30.92M | $30.99M |
|---|
| 2017-03-31 | $550.61M | — | $64.37M | $41.35M | $40.4M |
|---|
| 2016-12-31 | — | — | $68.01M | $43.26M | $49.44M |
|---|
| 2016-09-30 | — | — | $72.45M | $46.95M | $43.72M |
|---|
| 2016-06-30 | $548.35M | — | $65.96M | $24.9M | $23.21M |
|---|
| 2016-03-31 | $510.19M | — | $59.17M | $34.36M | $32.35M |
|---|
| 2015-12-31 | — | — | $66.75M | $42.87M | $44.06M |
|---|
| 2015-09-30 | — | — | $63.03M | $38.71M | $38.31M |
|---|
| 2015-06-30 | — | — | $53.28M | $29.5M | $28.29M |
|---|
| 2015-03-31 | $427.37M | — | $52.67M | $30.1M | $28.78M |
|---|
| 2014-12-31 | $427.74M | — | $61.95M | $39.39M | $38.05M |
|---|
| 2014-09-30 | $457.9M | — | $63.32M | $42.96M | $38.99M |
|---|
| 2014-06-30 | $412.84M | — | $60.89M | $41.11M | $38.9M |
|---|
| 2014-03-31 | $393.14M | — | $48.57M | $28.65M | $27.99M |
|---|
| 2013-12-31 | $383.55M | — | $48.01M | $13.23M | $27.61M |
|---|
| 2013-09-30 | $379.84M | — | $44.83M | $22.89M | $29.9M |
|---|
| 2013-06-30 | $381.65M | — | $51.39M | $25.92M | $34.21M |
|---|
| 2013-03-31 | $377.03M | — | $41.26M | $23.1M | $23.42M |
|---|
| 2012-12-31 | $378.73M | — | $39.31M | $20.65M | $81.61M |
|---|
| 2012-09-30 | $369.12M | — | $51.6M | $24.19M | $15.62M |
|---|
| 2012-07-01 | — | — | $52.94M | $34.08M | $22.5M |
|---|
| 2012-04-01 | — | — | $40.5M | $21.5M | $15.03M |
|---|
| 2012-01-01 | — | — | $40.64M | $23.03M | $18.74M |
|---|
| 2011-10-02 | — | — | $50.21M | $32.65M | $21.52M |
|---|
| 2011-07-03 | — | — | $48.91M | $31.13M | $21.58M |
|---|
| 2011-04-03 | — | — | $40.89M | $25.5M | $16.79M |
|---|
| 2011-01-02 | — | — | $29.8M | $19.08M | $23.5M |
|---|
| 2010-10-03 | — | — | $29.52M | $11.41M | $5.28M |
|---|
| 2010-07-04 | — | — | $33.05M | $26.09M | $17.02M |
|---|
| 2010-04-04 | — | — | $34.52M | $27.94M | $17.67M |
|---|
| 2010-01-03 | — | — | $39.55M | $26.12M | $15.48M |
|---|
| 2009-09-27 | — | — | $35.22M | $29.91M | $19.26M |
|---|
| 2009-06-28 | — | — | $30.88M | $25.32M | $16.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.63B | — | $257.49M | $335.49M | $254.37M |
|---|
| 2024-12-31 | $2.42B | — | $309.98M | $38.59M | $31.97M |
|---|
| 2023-12-31 | $2.41B | — | $352.39M | $138.05M | $107.33M |
|---|
| 2022-12-31 | $2.38B | — | $383.95M | $229.82M | $171.81M |
|---|
| 2021-12-31 | $2.26B | — | $288.08M | $192.82M | $77.42M |
|---|
| 2020-12-31 | $2.35B | — | $229.41M | $124.13M | $113.03M |
|---|
| 2019-12-31 | $2.48B | — | $303.11M | $173.53M | $166.6M |
|---|
| 2018-12-31 | $2.33B | — | $264.67M | $149.32M | $145.09M |
|---|
| 2017-12-31 | $2.26B | — | $248.29M | $151.94M | $146.24M |
|---|
| 2016-12-31 | $2.18B | — | $265.58M | $149.48M | $148.72M |
|---|
| 2015-12-31 | $1.84B | — | $235.73M | $141.17M | $139.44M |
|---|
| 2014-12-31 | $1.69B | — | $234.73M | $152.11M | $143.93M |
|---|
| 2013-12-31 | $1.52B | — | $185.48M | $85.15M | $115.14M |
|---|
| 2012-12-31 | $1.48B | — | $184.35M | $100.42M | $134.75M |
|---|
| 2012-01-01 | $1.41B | — | $179.6M | $111.25M | $78.63M |
|---|
| 2011-01-02 | — | — | $126.9M | $84.52M | $63.47M |
|---|
| 2010-01-03 | — | — | $135.45M | $105.03M | $65.95M |
|---|
| 2008-12-28 | — | — | $114.4M | $91.24M | $58.9M |
|---|