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 | $969.4M | — | $158.9M | $163.9M | $129.4M |
|---|
| 2026-03-31 | $757.8M | — | $61.4M | $67.9M | $56.6M |
|---|
| 2025-12-31 | $851.9M | — | $143.7M | $151M | $143.1M |
|---|
| 2025-09-30 | $880.1M | — | $161M | $168.9M | $134.7M |
|---|
| 2025-06-30 | $830.5M | — | $113M | $121.7M | $94.7M |
|---|
| 2025-03-31 | $782M | — | $82.1M | $92.2M | $72.3M |
|---|
| 2024-12-31 | $890.3M | — | $147.5M | $158.2M | $128M |
|---|
| 2024-09-30 | $962M | — | $242.3M | $252.8M | $199.1M |
|---|
| 2024-06-30 | $847.4M | — | $124.6M | $143.1M | $113.2M |
|---|
| 2024-03-31 | $722.1M | — | $36.9M | $45.3M | $36.1M |
|---|
| 2023-12-31 | $788.9M | — | $75.3M | $84.3M | $62.4M |
|---|
| 2023-09-30 | $827.5M | — | $132.1M | $140.2M | $119.9M |
|---|
| 2023-06-30 | $773.4M | — | $96.7M | $104.3M | $80.8M |
|---|
| 2023-03-31 | $704.8M | — | $38.7M | $44.2M | $34M |
|---|
| 2022-12-31 | $801.6M | — | $92.6M | $98M | $78M |
|---|
| 2022-09-30 | $1.11B | — | $335.3M | $334.1M | $266M |
|---|
| 2022-06-30 | $1.26B | — | $493.1M | $490.4M | $380.7M |
|---|
| 2022-03-31 | $1.17B | — | $432.6M | $429.8M | $339.2M |
|---|
| 2021-12-31 | $1.27B | — | $475.5M | $472.5M | $394.5M |
|---|
| 2021-09-30 | $1.07B | — | $377.9M | $374.6M | $283.2M |
|---|
| 2021-06-30 | $874.9M | — | $213.9M | $209.9M | $162.5M |
|---|
| 2021-03-31 | $711.8M | — | $120.2M | $114.3M | $87.2M |
|---|
| 2020-12-31 | $700.1M | — | $117.7M | $114.4M | $85.6M |
|---|
| 2020-09-30 | $645.2M | — | $98.4M | $95.1M | $70.9M |
|---|
| 2020-06-30 | $524.1M | — | $51.2M | $44.5M | $32.8M |
|---|
| 2020-03-31 | $513.9M | — | $13M | $5M | $3.8M |
|---|
| 2019-12-31 | $540.7M | — | $25.4M | $20.1M | $15.6M |
|---|
| 2019-09-30 | $572.1M | — | $55.2M | $48.5M | $36.2M |
|---|
| 2019-06-30 | $557.9M | — | $31M | $25.7M | $18.4M |
|---|
| 2019-03-31 | $532.4M | — | $17.5M | $13.5M | $12.5M |
|---|
| 2018-12-31 | $564.9M | — | $30.5M | $26.9M | $20.6M |
|---|
| 2018-09-30 | $589.4M | — | $58.6M | $54.9M | $41.6M |
|---|
| 2018-06-30 | $557.1M | — | $46M | $41.4M | $32.6M |
|---|
| 2018-03-31 | $511.4M | — | $28.7M | $24.5M | $14.2M |
|---|
| 2017-12-31 | $516.1M | — | $24.8M | $19.9M | $165.9M |
|---|
| 2017-09-30 | $543.9M | — | $58.3M | $55.6M | $34.1M |
|---|
| 2017-06-30 | $512.5M | — | $47M | $39.6M | $24M |
|---|
| 2017-03-31 | $474.4M | — | $17.2M | $10.1M | $7M |
|---|
| 2016-12-31 | $519.3M | — | $39.3M | $30.5M | $20M |
|---|
| 2016-09-30 | $500.4M | — | $46.7M | $40.7M | $25.3M |
|---|
| 2016-06-30 | $467.7M | — | $36.1M | $29.6M | $18M |
|---|
| 2016-03-31 | $454.2M | — | $34.6M | $29.7M | $18.1M |
|---|
| 2015-12-31 | $494.8M | — | $45.9M | $41M | $26.6M |
|---|
| 2015-09-30 | $544.3M | — | $71.8M | $67.1M | $41.5M |
|---|
| 2015-06-30 | $447.6M | — | $33.7M | $29.1M | $9.9M |
|---|
| 2015-03-31 | $398.2M | — | $44.9M | $40.6M | $25M |
|---|
| 2014-12-31 | $443.5M | — | $49.4M | $45.1M | $27.8M |
|---|
| 2014-09-30 | $441.8M | — | $45M | $40.6M | $21.5M |
|---|
| 2014-06-30 | $436.4M | — | $35.7M | $31.2M | $18.1M |
|---|
| 2014-03-31 | $392.5M | — | $9.9M | $5.8M | $3.4M |
|---|
| 2013-12-31 | $410.9M | — | $17.9M | $14.4M | $7.3M |
|---|
| 2013-09-30 | $415M | — | $27.2M | $23.6M | $17.2M |
|---|
| 2013-06-30 | $416.6M | — | $36.5M | $32.9M | $20.1M |
|---|
| 2013-03-31 | $394.7M | — | $18.7M | $15M | $9.1M |
|---|
| 2012-12-31 | $398.3M | — | $23.9M | $20.1M | $15.6M |
|---|
| 2012-09-30 | $401.4M | — | $34.2M | $30.2M | $19.1M |
|---|
| 2012-06-30 | $394.2M | — | $32.5M | $30.6M | $7.8M |
|---|
| 2012-03-31 | $366.1M | — | $6.1M | $4.1M | $3.8M |
|---|
| 2011-12-31 | $374.9M | — | $11.8M | $9.8M | $1.6M |
|---|
| 2011-09-30 | $380.6M | — | $30.9M | $29M | $8.7M |
|---|
| 2011-06-30 | $377.4M | — | $29.2M | $27.3M | $18.7M |
|---|
| 2011-03-31 | $373.3M | — | $14.9M | $14.4M | $5.2M |
|---|
| 2010-12-31 | $194.6M | — | $30.8M | $34.9M | $20.2M |
|---|
| 2010-09-30 | $437.3M | — | $43M | $41.2M | $25.7M |
|---|
| 2010-06-30 | $396.8M | — | $41.2M | $35.4M | $28.9M |
|---|
| 2010-03-31 | $343.1M | — | $11.1M | — | $17.3M |
|---|
| 2009-12-31 | $357.7M | — | $7.3M | — | $19.9M |
|---|
| 2009-09-30 | $371M | — | $14.5M | — | $8.5M |
|---|
| 2009-06-30 | $351M | — | $15M | — | $12.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.34B | — | $499.8M | $533.8M | $444.8M |
|---|
| 2024-12-31 | $3.42B | — | $551.3M | $599.4M | $476.4M |
|---|
| 2023-12-31 | $3.09B | — | $342.8M | $373M | $297.1M |
|---|
| 2022-12-31 | $4.34B | — | $1.35B | $1.35B | $1.06B |
|---|
| 2021-12-31 | $3.93B | — | $1.19B | $1.17B | $927.4M |
|---|
| 2020-12-31 | $2.38B | — | $280.3M | $259M | $193.1M |
|---|
| 2019-12-31 | $2.2B | — | $129.1M | $107.8M | $82.7M |
|---|
| 2018-12-31 | $2.22B | — | $163.8M | $147.7M | $109M |
|---|
| 2017-12-31 | $2.05B | — | $147.3M | $125.2M | $231M |
|---|
| 2016-12-31 | $1.94B | — | $156.7M | $130.5M | $81.4M |
|---|
| 2015-12-31 | $1.88B | — | $196.3M | $177.8M | $103M |
|---|
| 2014-12-31 | $1.71B | — | $140M | $122.7M | $70.8M |
|---|
| 2013-12-31 | $1.64B | — | $100.3M | $85.9M | $53.7M |
|---|
| 2012-12-31 | $1.56B | — | $96.7M | $85M | $45.9M |
|---|
| 2011-12-31 | $1.46B | — | $78.6M | $70.9M | $34.2M |
|---|
| 2010-12-31 | $1.37B | — | $125.4M | $117.2M | $92.1M |
|---|
| 2009-12-31 | $1.39B | — | $34M | $12M | $44M |
|---|
| 2008-12-31 | $1.87B | — | $144M | — | $132M |
|---|