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 | $651.3M | $241M | $141.34M | $136.83M | $114.69M |
|---|
| 2026-03-31 | $675.44M | $228.63M | $123.66M | $118.05M | $98.46M |
|---|
| 2025-12-31 | $644.4M | $224.52M | $120.1M | $111.39M | $92.96M |
|---|
| 2025-09-30 | $655.24M | $225.17M | $122.33M | $120.57M | $100.97M |
|---|
| 2025-06-30 | $657.86M | $225.29M | $118.52M | $115.47M | $96.04M |
|---|
| 2025-03-31 | $576.77M | $191.73M | $112.99M | $113.63M | $94.87M |
|---|
| 2024-12-31 | $541.64M | $176.23M | $89.77M | $97.78M | $87.67M |
|---|
| 2024-09-30 | $608.53M | $204.06M | $125.73M | $145.46M | $122.55M |
|---|
| 2024-06-30 | $572.93M | $188.56M | $114.88M | $101.33M | $86.04M |
|---|
| 2024-03-31 | $590.23M | $202.24M | $129.35M | $127.65M | $108.23M |
|---|
| 2023-12-31 | $589.13M | $203.37M | $132.77M | $135.9M | $116.94M |
|---|
| 2023-09-30 | $575.85M | $191.44M | $122.42M | $124.48M | $104.73M |
|---|
| 2023-06-30 | $583.47M | $193.08M | $127.29M | $128.6M | $109.16M |
|---|
| 2023-03-31 | $550.76M | $174.74M | $113.25M | $116M | $97.58M |
|---|
| 2022-12-31 | $493.65M | $153.83M | $94.12M | $95.46M | $86.17M |
|---|
| 2022-09-30 | $493.64M | $147.2M | $86.79M | $86.16M | $72.66M |
|---|
| 2022-06-30 | $463.42M | $148.37M | $85.79M | $84.81M | $72.4M |
|---|
| 2022-03-31 | $468.25M | $160.41M | $103.31M | $103.3M | $87.53M |
|---|
| 2021-12-31 | $419.84M | $143.91M | $87.96M | $89.38M | $84.18M |
|---|
| 2021-09-30 | $399.6M | $140.9M | $88.16M | $89.89M | $76.66M |
|---|
| 2021-06-30 | $428.01M | $151.6M | $99.92M | $101.82M | $86.51M |
|---|
| 2021-03-31 | $483.72M | $183.3M | $133.73M | $135.27M | $113.45M |
|---|
| 2020-12-31 | $529.86M | $216.67M | $162.41M | $165.51M | $143.34M |
|---|
| 2020-09-30 | $474.64M | $188.24M | $138.85M | $142.9M | $117.09M |
|---|
| 2020-06-30 | $229.93M | $43.94M | -$6.74M | -$3.87M | -$2.37M |
|---|
| 2020-03-31 | $453.76M | $156.59M | $105.03M | $107.27M | $89.51M |
|---|
| 2019-12-31 | $443.84M | $161.8M | $110.9M | $113.64M | $99.55M |
|---|
| 2019-09-30 | $477.76M | $180.32M | $128.14M | $131.58M | $111.9M |
|---|
| 2019-06-30 | $468.71M | $176.54M | $127.9M | $130.28M | $108.96M |
|---|
| 2019-03-31 | $468.59M | $169.64M | $121.6M | $124.91M | $104.28M |
|---|
| 2018-12-31 | $453.41M | $172.04M | $125.5M | $130.78M | $106.27M |
|---|
| 2018-09-30 | $460.25M | $172.99M | $127.43M | $130.53M | $111.34M |
|---|
| 2018-06-30 | $454.98M | $172.8M | $126.68M | $128.97M | $109.02M |
|---|
| 2018-03-31 | $465.42M | $172.63M | $128.52M | $131.76M | $111.25M |
|---|
| 2017-12-31 | $459.57M | $180.29M | $133.99M | $138.16M | $130.47M |
|---|
| 2017-09-30 | $438.63M | $171.23M | $129.07M | $130.83M | $90.23M |
|---|
| 2017-06-30 | — | $167.21M | $125.86M | $127.94M | $88.54M |
|---|
| 2017-03-31 | — | $175.8M | $134.43M | $134.86M | $97.56M |
|---|
| 2016-12-31 | — | $169.17M | $127.94M | $129.05M | $88.76M |
|---|
| 2016-09-30 | — | $173.82M | $134.21M | $134.33M | $92.06M |
|---|
| 2016-06-30 | — | $166.77M | $128.75M | $127.61M | $86.49M |
|---|
| 2016-03-31 | — | $158.69M | $120.85M | $119.57M | $80.28M |
|---|
| 2015-12-31 | — | $163.24M | $126.66M | $128.68M | $88.4M |
|---|
| 2015-09-30 | — | $151.9M | $116.26M | $116.05M | $78.33M |
|---|
| 2015-06-30 | — | $145.54M | $108.13M | $110.45M | $74.56M |
|---|
| 2015-03-31 | — | $143.09M | $107.71M | $108.42M | $77.18M |
|---|
| 2014-12-31 | — | $134.67M | $98.62M | $104.02M | $70.97M |
|---|
| 2014-09-30 | — | $138.63M | $103.21M | $103.99M | $72.34M |
|---|
| 2014-06-30 | — | $134.29M | $99.84M | $105.62M | $76.73M |
|---|
| 2014-03-31 | — | $131.3M | $97.18M | $101.69M | $68.57M |
|---|
| 2013-12-31 | — | $128.69M | $95.64M | $104.14M | $69.88M |
|---|
| 2013-09-30 | — | $105.96M | $73.66M | $81.04M | $55.52M |
|---|
| 2013-06-30 | — | $102.61M | $71.6M | $77.13M | $52.1M |
|---|
| 2013-03-31 | — | $93.46M | $63.85M | $65.75M | $45.43M |
|---|
| 2012-12-31 | — | $89.12M | $53.82M | $58.47M | $39.6M |
|---|
| 2012-09-30 | — | $90.12M | $57.62M | $61.69M | $41.88M |
|---|
| 2012-06-30 | — | $92.76M | $57.51M | $60.68M | $40.77M |
|---|
| 2012-03-31 | — | $100.83M | $65.5M | $68.79M | $46.34M |
|---|
| 2011-12-31 | — | $90.35M | $55.78M | $58.73M | $40.47M |
|---|
| 2011-09-30 | — | $95.29M | $62.25M | $64.5M | $43.4M |
|---|
| 2011-06-30 | — | $85.62M | $53.25M | $57.75M | $38.47M |
|---|
| 2011-03-31 | — | $90.32M | $60.09M | $63.46M | $42.33M |
|---|
| 2010-12-31 | — | $79.47M | $50.61M | $55.24M | $36.92M |
|---|
| 2010-09-30 | — | $73.76M | $46.97M | $50.17M | $34.29M |
|---|
| 2010-06-30 | — | $73.89M | $48.79M | $50.34M | $34.06M |
|---|
| 2010-03-31 | — | $68.57M | $44.61M | $47.69M | $32.46M |
|---|
| 2009-12-31 | — | $65.09M | $43.24M | $44.85M | $30.05M |
|---|
| 2009-09-30 | — | $54.36M | $33.1M | $35.58M | $23.94M |
|---|
| 2009-06-30 | — | $35.79M | $16.08M | $18.3M | $12.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.53B | $866.71M | $473.94M | $461.06M | $384.84M |
|---|
| 2024-12-31 | $2.31B | $771.09M | $459.73M | $472.21M | $404.49M |
|---|
| 2023-12-31 | $2.3B | $762.63M | $495.73M | $504.98M | $428.4M |
|---|
| 2022-12-31 | $1.92B | $609.81M | $370.01M | $369.72M | $318.76M |
|---|
| 2021-12-31 | $1.73B | $619.71M | $409.78M | $416.35M | $360.8M |
|---|
| 2020-12-31 | $1.69B | $605.44M | $399.56M | $411.81M | $347.56M |
|---|
| 2019-12-31 | $1.86B | $688.31M | $488.54M | $500.42M | $424.68M |
|---|
| 2018-12-31 | $1.83B | $690.47M | $508.13M | $522.05M | $437.88M |
|---|
| 2017-12-31 | $1.79B | $694.53M | $523.36M | $531.8M | $406.79M |
|---|
| 2016-12-31 | $1.68B | $668.45M | $511.74M | $510.56M | $347.59M |
|---|
| 2015-12-31 | — | $603.78M | $458.77M | $463.59M | $318.47M |
|---|
| 2014-12-31 | — | $538.89M | $398.83M | $415.33M | $288.6M |
|---|
| 2013-12-31 | — | $430.73M | $304.74M | $328.06M | $222.93M |
|---|
| 2012-12-31 | — | $372.82M | $234.46M | $249.63M | $168.59M |
|---|
| 2011-12-31 | — | $361.58M | $231.37M | $244.43M | $164.67M |
|---|
| 2010-12-31 | — | $295.69M | $190.97M | $203.44M | $137.73M |
|---|
| 2009-12-31 | — | $177.55M | $94.62M | $96.35M | $64.64M |
|---|
| 2008-12-31 | — | $203.13M | $108.81M | $92.19M | $62.09M |
|---|