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 | $553.73M | — | — | $131.87M | $124.36M |
|---|
| 2025-12-31 | $555.56M | — | — | $57.74M | $57.57M |
|---|
| 2025-09-30 | $554.37M | — | — | $103.42M | $99.54M |
|---|
| 2025-06-30 | $549.9M | — | — | $110.95M | $108.13M |
|---|
| 2025-03-31 | $549.3M | — | — | $186.98M | $181.67M |
|---|
| 2024-12-31 | $549.83M | — | — | $172.28M | $166.65M |
|---|
| 2024-09-30 | $551.13M | — | — | $118.45M | $115.2M |
|---|
| 2024-06-30 | $546.44M | — | — | $105.21M | $101.95M |
|---|
| 2024-03-31 | $543.62M | — | — | $148.92M | $143.75M |
|---|
| 2023-12-31 | $542.25M | — | — | $165.5M | $160.48M |
|---|
| 2023-09-30 | $542.04M | — | — | $113.08M | $110.73M |
|---|
| 2023-06-30 | $535.15M | — | — | $152.14M | $145.69M |
|---|
| 2023-03-31 | $529.03M | — | — | $140.13M | $135.91M |
|---|
| 2022-12-31 | $527.97M | — | — | $198.03M | $193.62M |
|---|
| 2022-09-30 | $520.78M | — | — | $124.11M | $122.31M |
|---|
| 2022-06-30 | $495.04M | — | — | $213.1M | $210.7M |
|---|
| 2022-03-31 | $476.08M | — | — | $111.76M | $110.8M |
|---|
| 2021-12-31 | $463.58M | — | — | $198.41M | $185.64M |
|---|
| 2021-09-30 | $452.58M | — | — | $89.59M | $84.48M |
|---|
| 2021-06-30 | $436.93M | — | — | $225.6M | $216.48M |
|---|
| 2021-03-31 | $425.01M | — | — | $49.53M | $47.19M |
|---|
| 2020-12-31 | $423.66M | — | — | $86.75M | $83.34M |
|---|
| 2020-09-30 | $423.2M | — | — | $62.27M | $59.91M |
|---|
| 2020-06-30 | $413.03M | — | — | $78.61M | $75.06M |
|---|
| 2020-03-31 | $418.1M | — | — | $38.21M | $36.65M |
|---|
| 2019-12-31 | $416.82M | — | — | $155.5M | $149.59M |
|---|
| 2019-09-30 | $415.63M | — | — | $82.57M | $78.65M |
|---|
| 2019-06-30 | $407.39M | — | — | $64.39M | $61.92M |
|---|
| 2019-03-31 | $401.18M | — | — | $66.2M | $63.66M |
|---|
| 2018-12-31 | $398.15M | — | — | $63.73M | $61.28M |
|---|
| 2018-09-30 | $397.11M | — | — | $54.92M | $52.79M |
|---|
| 2018-06-30 | $390.07M | — | — | $62.2M | $59.81M |
|---|
| 2014-03-31 | $243.49M | — | — | — | $14.87M |
|---|
| 2013-09-30 | $136.44M | — | $32.52M | $16.56M | $44.28M |
|---|
| 2013-06-30 | $134.11M | — | $32.57M | $16.96M | $59.09M |
|---|
| 2013-03-31 | $127.92M | — | $38.58M | $21.95M | $21.18M |
|---|
| 2012-12-31 | $144.17M | — | $41.54M | $23.72M | $22.31M |
|---|
| 2012-09-30 | $123.19M | — | $30.59M | $15.21M | $30.87M |
|---|
| 2012-06-30 | $119.01M | — | $30.14M | $15.3M | $28.16M |
|---|
| 2012-03-31 | $116.29M | — | $29.96M | $15.24M | $23.89M |
|---|
| 2011-09-30 | $110.32M | — | $24.8M | $8.83M | $13.79M |
|---|
| 2011-06-30 | $107.2M | — | $22.05M | $7.22M | $7.43M |
|---|
| 2011-03-31 | $104.95M | — | $23.43M | $8.89M | $8.84M |
|---|
| 2010-12-31 | $105.97M | — | $22.64M | $7.71M | $6.94M |
|---|
| 2010-09-30 | $100.88M | — | $21.17M | $7.16M | $6.75M |
|---|
| 2010-06-30 | $98.4M | — | $23.14M | $7.1M | $6.66M |
|---|
| 2010-03-31 | $97.46M | — | $23.77M | $10.13M | $9.41M |
|---|
| 2009-12-31 | $95.32M | — | $21.97M | $7.73M | $9.31M |
|---|
| 2009-09-30 | $95M | — | $21.75M | $6.84M | $6.62M |
|---|
| 2009-06-30 | $94.56M | — | $24.53M | $9.39M | $10.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.21B | — | — | $459.09M | $446.91M |
|---|
| 2024-12-31 | $2.19B | — | — | $544.87M | $527.54M |
|---|
| 2023-12-31 | $2.15B | — | — | $570.85M | $552.81M |
|---|
| 2022-12-31 | $2.02B | — | — | $646.99M | $637.44M |
|---|
| 2021-12-31 | $1.78B | — | — | $563.13M | $533.79M |
|---|
| 2020-12-31 | $1.68B | — | — | $265.84M | $254.96M |
|---|
| 2019-12-31 | $1.64B | — | — | $368.66M | $353.81M |
|---|
| 2018-12-31 | $1.57B | — | — | $231.8M | $222.9M |
|---|
| 2017-12-31 | $1.53B | — | — | $341.79M | $328.38M |
|---|
| 2012-12-31 | $497.17M | — | $130.28M | $67.79M | $105.22M |
|---|
| 2011-12-31 | $430.81M | — | $95.22M | $35.41M | $48.82M |
|---|
| 2010-12-31 | $380.14M | — | $85.27M | $29.98M | $29.76M |
|---|
| 2009-12-31 | $374.37M | — | $92.24M | $33.16M | $37.21M |
|---|
| 2008-12-31 | $370.01M | — | $95.9M | $31.72M | $30.25M |
|---|