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 | $616.75M | — | $207.96M | $167.38M | $160.75M |
|---|
| 2026-03-31 | $528M | — | $146.06M | $105.9M | $101.29M |
|---|
| 2025-12-31 | $595.93M | — | $196.06M | $156.58M | $152.29M |
|---|
| 2025-09-30 | $585.54M | — | $189.08M | $146.64M | $141.75M |
|---|
| 2025-06-30 | $579.31M | — | $197.68M | $157.4M | $154.36M |
|---|
| 2025-03-31 | $505.43M | — | $191.23M | $153.77M | $138.76M |
|---|
| 2024-12-31 | $579.57M | — | $36.66M | $330,000.00 | -$1.2M |
|---|
| 2024-09-30 | $564.14M | — | $186.56M | $146.65M | $147.48M |
|---|
| 2024-06-30 | $565.25M | — | $184.23M | $140.47M | $137.37M |
|---|
| 2024-03-31 | $498.15M | — | $124.6M | $80.02M | $78.22M |
|---|
| 2023-12-31 | $555.91M | — | $191.71M | $150.29M | $149.09M |
|---|
| 2023-09-30 | $542.61M | — | $188.13M | $144.27M | $140.02M |
|---|
| 2023-06-30 | $541.14M | — | $176.79M | $134.07M | $130.62M |
|---|
| 2023-03-31 | $471.33M | — | $118.8M | $78M | $76.04M |
|---|
| 2022-12-31 | $535.51M | — | $110.05M | $74.58M | $66.1M |
|---|
| 2022-09-30 | $527.39M | — | $180.99M | $149.24M | $146.19M |
|---|
| 2022-06-30 | $517.85M | — | $166.5M | $137.65M | $134.21M |
|---|
| 2022-03-31 | $451.39M | — | $120.46M | $94.63M | $92.15M |
|---|
| 2021-12-31 | $494.57M | — | $149.94M | $126.65M | $123.31M |
|---|
| 2021-09-30 | $476.89M | — | $133.34M | $108.55M | $106.84M |
|---|
| 2021-06-30 | $445.05M | — | $148.99M | $122.81M | $119.61M |
|---|
| 2021-03-31 | $370.88M | — | $88.92M | $39.34M | $38.33M |
|---|
| 2020-12-31 | $428.53M | — | $141.23M | $110.85M | $108.71M |
|---|
| 2020-09-30 | $386.11M | — | $105.85M | $63.98M | $62.76M |
|---|
| 2020-06-30 | $347.65M | — | $66.45M | $31.19M | $31.43M |
|---|
| 2020-03-31 | $406.57M | — | $96.57M | $42.03M | $40.49M |
|---|
| 2019-12-31 | $462.66M | — | $141.41M | $105.25M | $102.75M |
|---|
| 2019-09-30 | $457.79M | — | $141.44M | $103.29M | $99.71M |
|---|
| 2019-06-30 | $448.74M | — | $144.11M | $106.02M | $118.4M |
|---|
| 2019-03-31 | $384.46M | — | $90.78M | $53.34M | $51.25M |
|---|
| 2018-12-31 | $427.9M | — | $130.61M | $98.42M | $95.69M |
|---|
| 2018-09-30 | $418.5M | — | $128.36M | $96.67M | $94.06M |
|---|
| 2018-06-30 | $419.8M | — | $135.7M | $103.94M | $100.43M |
|---|
| 2018-03-31 | $361.03M | — | $65.88M | $16.9M | $15.05M |
|---|
| 2017-12-31 | $398.48M | — | $120.01M | $87.14M | $87.16M |
|---|
| 2017-09-30 | $399.35M | — | $131.72M | $99.66M | $96.33M |
|---|
| 2017-06-30 | $397.08M | — | $128.18M | $96.13M | $92.39M |
|---|
| 2017-03-31 | $346.36M | — | $75.47M | $43.99M | $41.79M |
|---|
| 2016-12-31 | — | — | $115.37M | $84.15M | $80.53M |
|---|
| 2016-09-30 | — | — | $119.77M | $88.67M | $85.06M |
|---|
| 2016-06-30 | — | — | $117.07M | $85.72M | $81.91M |
|---|
| 2016-03-31 | — | — | $86.83M | $53.62M | $51.31M |
|---|
| 2015-12-31 | — | — | $104.78M | $80.31M | $76.53M |
|---|
| 2015-09-30 | — | — | $111.64M | $86.94M | $85.97M |
|---|
| 2015-06-30 | — | — | $99.35M | $74.66M | $59.36M |
|---|
| 2015-03-31 | — | — | $67.25M | $42.72M | $40.72M |
|---|
| 2014-12-31 | — | — | $88.46M | $63.99M | $207.88M |
|---|
| 2014-09-30 | — | — | $86.02M | $61.62M | $35.05M |
|---|
| 2014-06-30 | — | — | $73.04M | $26.15M | $15.42M |
|---|
| 2014-03-31 | — | — | $31.14M | -$8.32M | -$4.84M |
|---|
| 2013-12-31 | — | — | $63.84M | $15.52M | $10.19M |
|---|
| 2013-09-30 | — | — | $67.23M | $29.59M | $17.09M |
|---|
| 2013-06-30 | — | — | $73.32M | $35.48M | $23.12M |
|---|
| 2013-03-31 | — | — | $19.06M | -$17.62M | -$10.26M |
|---|
| 2012-12-31 | — | — | $60.75M | $11.13M | $5.29M |
|---|
| 2012-09-30 | — | — | $63.52M | $23.15M | $11.5M |
|---|
| 2012-06-30 | — | — | $64.46M | $25.89M | $13.92M |
|---|
| 2012-03-31 | — | — | $25.79M | -$44.04M | -$22.82M |
|---|
| 2011-12-31 | — | — | $43.15M | $1.35M | $4.68M |
|---|
| 2011-09-30 | — | — | $55.43M | $12.87M | $3.99M |
|---|
| 2011-06-30 | — | — | $59.42M | $16.16M | $11.43M |
|---|
| 2011-03-31 | — | — | $25.61M | -$17.98M | -$13.24M |
|---|
| 2010-12-31 | — | — | $32.83M | -$11.72M | -$7.12M |
|---|
| 2010-09-30 | — | — | $46.57M | $1.24M | $781,000.00 |
|---|
| 2010-06-30 | — | — | $49.27M | -$14.42M | -$8.94M |
|---|
| 2010-03-31 | — | — | $10.84M | -$38.66M | -$24.83M |
|---|
| 2009-12-31 | — | — | $20.45M | -$31.78M | -$19.68M |
|---|
| 2009-09-30 | — | — | $39.26M | -$11.13M | -$4.78M |
|---|
| 2009-06-30 | — | — | $33.97M | -$18.97M | -$11.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.27B | — | $774.06M | $614.4M | $587.15M |
|---|
| 2024-12-31 | $2.21B | — | $532.04M | $367.47M | $361.87M |
|---|
| 2023-12-31 | $2.11B | — | $675.43M | $506.62M | $495.76M |
|---|
| 2022-12-31 | $2.03B | — | $578M | $456.1M | $438.65M |
|---|
| 2021-12-31 | $1.79B | — | $521.19M | $397.35M | $388.09M |
|---|
| 2020-12-31 | $1.57B | — | $410.11M | $248.05M | $243.39M |
|---|
| 2019-12-31 | $1.75B | — | $517.74M | $367.89M | $372.11M |
|---|
| 2018-12-31 | $1.63B | — | $460.56M | $315.93M | $305.23M |
|---|
| 2017-12-31 | $1.54B | — | $455.37M | $326.91M | $317.68M |
|---|
| 2016-12-31 | $1.5B | — | $439.05M | $312.17M | $298.81M |
|---|
| 2015-12-31 | — | — | $383.03M | $284.63M | $262.57M |
|---|
| 2014-12-31 | — | — | $278.67M | $143.43M | $253.52M |
|---|
| 2013-12-31 | — | — | $223.44M | $62.98M | $40.14M |
|---|
| 2012-12-31 | — | — | $214.53M | $16.13M | $7.89M |
|---|
| 2011-12-31 | — | — | $183.6M | $12.4M | $6.86M |
|---|
| 2010-12-31 | — | — | $139.51M | -$63.57M | -$40.1M |
|---|
| 2009-12-31 | — | — | $97.62M | -$94.14M | -$58.04M |
|---|
| 2008-12-31 | — | — | $178.85M | $11.51M | $2.16M |
|---|