Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $430.52M | — | $332.39M | $235.55M | $228.42M |
|---|
| 2026-03-31 | $419.99M | — | $333.35M | $239.96M | $231.83M |
|---|
| 2025-12-31 | $407.03M | — | $363.39M | $275.92M | $267.3M |
|---|
| 2025-09-30 | $397.61M | — | $337.16M | $249.04M | $241.19M |
|---|
| 2025-06-30 | $394.88M | — | $242.06M | $156.71M | $151.44M |
|---|
| 2025-03-31 | $395.24M | — | $258.83M | $170.92M | $165.18M |
|---|
| 2024-12-31 | $389.62M | — | $308.21M | $224.18M | $217.21M |
|---|
| 2024-09-30 | $385.34M | — | $271.44M | $190.62M | $184.69M |
|---|
| 2024-06-30 | $380.63M | — | $293.43M | $214.82M | $208.25M |
|---|
| 2024-03-31 | $375.96M | — | $257.61M | $180.16M | $174.46M |
|---|
| 2023-12-31 | -$1.07B | — | $295.28M | $218.21M | $211.29M |
|---|
| 2023-09-30 | $359.56M | — | $268.3M | $189.79M | $184.01M |
|---|
| 2023-06-30 | $356.59M | — | $238.28M | $160.18M | $155.63M |
|---|
| 2023-03-31 | $355.21M | — | $266.85M | $189.19M | $183.35M |
|---|
| 2022-12-31 | $0.00 | — | $275.46M | $200.21M | $194.12M |
|---|
| 2022-09-30 | $0.00 | — | $317.57M | $241.48M | $219.95M |
|---|
| 2022-06-30 | $0.00 | — | $237.1M | $156.75M | $151.31M |
|---|
| 2022-03-31 | $0.00 | — | $199.8M | $121.9M | $119.27M |
|---|
| 2021-12-31 | $12.87M | — | $204.44M | $136.18M | $119.59M |
|---|
| 2021-09-30 | $15.46M | — | $225.1M | $154.67M | $149.06M |
|---|
| 2021-06-30 | $43.66M | — | $212.12M | $141.77M | $138.22M |
|---|
| 2021-03-31 | $37.7M | — | $200.1M | $129.81M | $127.18M |
|---|
| 2020-12-31 | $31.84M | — | $241.51M | $171.1M | $169.34M |
|---|
| 2020-09-30 | $34.43M | — | $200.7M | $129.77M | $127.13M |
|---|
| 2020-06-30 | $261.97M | — | $180.72M | $111.51M | $112.35M |
|---|
| 2020-03-31 | $283.48M | — | $186.35M | $97.21M | $96.89M |
|---|
| 2019-12-31 | -$736.1M | — | $188.26M | $115.28M | $114.29M |
|---|
| 2019-09-30 | $287.61M | — | $187.63M | $91.74M | $96.89M |
|---|
| 2019-06-30 | $289.01M | — | $170.77M | $94.49M | $93.03M |
|---|
| 2019-03-31 | $287.86M | — | $170.78M | $94.14M | $93.01M |
|---|
| 2018-12-31 | $303.32M | — | $123.88M | $46.7M | $45.93M |
|---|
| 2018-09-30 | $254.14M | — | $164.83M | $105.91M | $93.01M |
|---|
| 2018-06-30 | $254.22M | — | $153.24M | $93.6M | $92M |
|---|
| 2018-03-31 | $244.05M | — | $151.85M | $98.26M | $96.77M |
|---|
| 2017-12-31 | $240.7M | — | $150.12M | $96.64M | $93.26M |
|---|
| 2017-09-30 | $244.51M | — | $152.7M | $98.7M | $97.01M |
|---|
| 2017-06-30 | $243.39M | — | $152.7M | $98.53M | $96.33M |
|---|
| 2017-03-31 | $242.71M | — | $150.01M | $96.52M | $93.99M |
|---|
| 2016-12-31 | $238.8M | — | $148.86M | $95.66M | $93.69M |
|---|
| 2016-09-30 | $233.28M | — | $143.31M | $90.91M | $89.6M |
|---|
| 2016-06-30 | $207.36M | — | $120.82M | $75.54M | $73.26M |
|---|
| 2016-03-31 | $148.82M | — | $67.64M | $34.75M | $32.75M |
|---|
| 2015-12-31 | $128.69M | — | $64.45M | $31.21M | $29.77M |
|---|
| 2015-09-30 | $147.79M | — | $65.29M | $34.65M | $33.23M |
|---|
| 2015-06-30 | $149.87M | — | $62.87M | $33.87M | $31.99M |
|---|
| 2015-03-31 | $148.71M | — | $64.8M | $35.83M | $33.13M |
|---|
| 2014-12-31 | $145.08M | — | $60.1M | $31.13M | $30.2M |
|---|
| 2014-09-30 | $146.91M | — | $66.73M | $37.98M | $37.31M |
|---|
| 2014-06-30 | $160.79M | — | $77.37M | $48.93M | $47.01M |
|---|
| 2014-03-31 | $158.33M | — | $74.33M | $45.91M | $44.31M |
|---|
| 2013-12-31 | $107.1M | — | $32.34M | $12.73M | $4.26M |
|---|
| 2013-09-30 | $39.63M | — | $5.67M | $4.48M | $2.68M |
|---|
| 2013-06-30 | $46.07M | — | $9.09M | $7.71M | $4.7M |
|---|
| 2013-03-31 | $42.65M | — | $6.81M | $5.53M | $3.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.59B | — | $1.2B | $852.59M | $825.11M |
|---|
| 2024-12-31 | $1.53B | — | $1.13B | $809.78M | $784.62M |
|---|
| 2023-12-31 | $0.00 | — | $1.07B | $757.37M | $734.28M |
|---|
| 2022-12-31 | $0.00 | — | $1.03B | $720.34M | $684.65M |
|---|
| 2021-12-31 | $109.69M | — | $841.77M | $562.43M | $534.05M |
|---|
| 2020-12-31 | $103M | — | $809.27M | $509.59M | $505.71M |
|---|
| 2019-12-31 | $128.39M | — | $717.42M | $395.65M | $390.88M |
|---|
| 2018-12-31 | $1.06B | — | $593.81M | $344.48M | $339.52M |
|---|
| 2017-12-31 | $971.31M | — | $605.52M | $390.39M | $380.6M |
|---|
| 2016-12-31 | $828.26M | — | $480.62M | $296.85M | $289.31M |
|---|
| 2015-12-31 | $575.05M | — | $257.42M | $135.56M | $128.12M |
|---|
| 2014-12-31 | $591.07M | — | $258.51M | $143.92M | $138.81M |
|---|
| 2013-12-31 | $235.45M | — | $53.91M | $30.45M | $14.85M |
|---|
| 2012-12-31 | $210.64M | — | $43.67M | $37.35M | $22.92M |
|---|
| 2011-12-31 | $231.88M | — | $52.51M | $45.56M | $26.68M |
|---|