Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.06B | — | $101.28M | — | $79.07M |
|---|
| 2026-03-31 | $920.71M | — | $86.07M | — | $67.83M |
|---|
| 2025-12-31 | $1.15B | — | $74.64M | — | $63.97M |
|---|
| 2025-09-30 | $1.13B | — | $135.27M | — | $106.49M |
|---|
| 2025-06-30 | $1.16B | — | $155.72M | — | $121.24M |
|---|
| 2025-03-31 | $976.09M | — | $140.92M | — | $111.24M |
|---|
| 2024-12-31 | $1.21B | — | $163.99M | — | $133.47M |
|---|
| 2024-09-30 | $1.14B | — | $181.99M | — | $145.45M |
|---|
| 2024-06-30 | $1.11B | — | $186.79M | — | $146.75M |
|---|
| 2024-03-31 | $1.05B | — | $173.32M | — | $138.06M |
|---|
| 2023-12-31 | $972.59M | — | $129.85M | — | $105.28M |
|---|
| 2023-09-30 | $1.05B | — | $172.13M | — | $139.02M |
|---|
| 2023-06-30 | $1.01B | — | $150.66M | — | $118M |
|---|
| 2023-03-31 | $1B | — | $134.59M | — | $103.07M |
|---|
| 2022-12-31 | $1.22B | — | $164.39M | — | $130.4M |
|---|
| 2022-09-30 | $1.01B | — | $167.3M | — | $131.59M |
|---|
| 2022-06-30 | $1.04B | — | $182.87M | — | $136.84M |
|---|
| 2022-03-31 | $860.81M | — | $122.91M | — | $91.84M |
|---|
| 2021-12-31 | $1.05B | — | $140.07M | — | $113.38M |
|---|
| 2021-09-30 | $904.32M | — | $125.22M | — | $91.01M |
|---|
| 2021-06-30 | $961.04M | — | $141.71M | — | $107.61M |
|---|
| 2021-03-31 | $828.78M | — | $111.3M | — | $84.87M |
|---|
| 2020-12-31 | $906.43M | — | $102.92M | — | $80.08M |
|---|
| 2020-09-30 | $847.92M | — | $96.1M | — | $73.54M |
|---|
| 2020-06-30 | $714.19M | — | $74.24M | — | $54.51M |
|---|
| 2020-03-31 | $577.6M | — | $46M | — | $31.75M |
|---|
| 2019-12-31 | $742.15M | — | $55.84M | — | $41.78M |
|---|
| 2019-09-30 | $653.35M | — | $54.65M | — | $37.84M |
|---|
| 2019-06-30 | $623.69M | — | $46.21M | — | $30.25M |
|---|
| 2019-03-31 | $481.11M | — | $30.39M | — | $17.72M |
|---|
| 2018-12-31 | $722.49M | — | $49.65M | — | $32.41M |
|---|
| 2018-09-30 | $567.84M | — | $43.86M | — | $29.28M |
|---|
| 2018-06-30 | $558.1M | — | $38.51M | — | $27.91M |
|---|
| 2018-03-31 | $437.86M | — | $31.14M | — | $18.06M |
|---|
| 2017-12-31 | $621.7M | — | $38.82M | — | $15.88M |
|---|
| 2017-09-30 | $476.42M | — | $39.28M | — | $22.33M |
|---|
| 2017-06-30 | $456.87M | — | $28.91M | — | $16.99M |
|---|
| 2017-03-31 | $406.98M | — | $31.66M | — | $16.88M |
|---|
| 2016-12-31 | $523.25M | — | $37.89M | — | $20.56M |
|---|
| 2016-09-30 | $442.46M | — | $22.01M | — | $10.94M |
|---|
| 2016-06-30 | $401.25M | — | $29.18M | — | $15.92M |
|---|
| 2016-03-31 | $324.37M | — | $19.67M | — | $9.19M |
|---|
| 2015-12-31 | $468.92M | — | $36.1M | — | $13.28M |
|---|
| 2015-09-30 | $363.46M | — | $30.12M | — | $15.57M |
|---|
| 2015-06-30 | $322.86M | — | $25.62M | — | $13.35M |
|---|
| 2015-03-31 | $263.16M | — | $19.96M | — | $9.57M |
|---|
| 2014-12-31 | $367.96M | — | $23.28M | — | $10.99M |
|---|
| 2014-09-30 | $330.77M | — | $24.83M | — | $13.62M |
|---|
| 2014-06-30 | $281.61M | — | $18.06M | — | $13.55M |
|---|
| 2014-03-31 | $234.84M | — | $16.59M | — | $12.63M |
|---|
| 2013-12-31 | $336.31M | — | $19.03M | — | $14.26M |
|---|
| 2013-09-30 | $275.2M | — | $18.65M | — | $125.31M |
|---|
| 2013-06-30 | $234.55M | — | $11.79M | — | $7.26M |
|---|
| 2013-03-31 | $190.73M | — | $9.23M | — | $4.59M |
|---|
| 2012-12-31 | $250.91M | — | $9.39M | — | $5.02M |
|---|
| 2012-09-30 | $208.88M | — | $12.45M | — | $8.31M |
|---|
| 2012-06-30 | $170.99M | — | $6.76M | — | $3.2M |
|---|
| 2012-03-31 | $131.13M | — | $232,000.00 | — | -$3.19M |
|---|
| 2011-12-31 | $0.00 | — | $1.05M | — | $0.00 |
|---|
| 2011-09-30 | $141.62M | — | -$1.45M | — | -$4.72M |
|---|
| 2011-06-30 | $137.44M | — | -$5.56M | — | -$9.14M |
|---|
| 2011-03-31 | $110.57M | — | — | — | -$17.04M |
|---|
| 2010-12-31 | $164.98M | — | — | — | -$11.06M |
|---|
| 2010-09-30 | $135.61M | — | — | — | -$2.07M |
|---|
| 2010-06-30 | $196.4M | — | — | — | -$4.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.42B | — | $506.55M | — | $402.94M |
|---|
| 2024-12-31 | $4.5B | — | $706.09M | — | $563.73M |
|---|
| 2023-12-31 | $4.03B | — | $587.22M | — | $465.37M |
|---|
| 2022-12-31 | $4.13B | — | $637.45M | — | $490.66M |
|---|
| 2021-12-31 | $3.75B | — | $518.3M | — | $396.87M |
|---|
| 2020-12-31 | $3.05B | — | $319.26M | — | $239.87M |
|---|
| 2019-12-31 | $2.5B | — | $187.09M | — | $127.59M |
|---|
| 2018-12-31 | $2.29B | — | $163.16M | — | $107.66M |
|---|
| 2017-12-31 | $1.96B | — | $138.66M | — | $72.08M |
|---|
| 2016-12-31 | $1.69B | — | $108.74M | — | $56.61M |
|---|
| 2015-12-31 | $1.42B | — | $111.79M | — | $51.76M |
|---|
| 2014-12-31 | $1.22B | — | $82.75M | — | $50.79M |
|---|
| 2013-12-31 | $1.04B | — | $58.69M | — | $151.42M |
|---|
| 2012-12-31 | $761.91M | — | $28.83M | — | $13.35M |
|---|
| 2011-12-31 | $566.42M | — | -$18.9M | — | -$33.88M |
|---|
| 2010-12-31 | $616.38M | — | -$9.61M | — | -$26.27M |
|---|
| 2009-12-31 | $569.95M | — | — | — | -$62.11M |
|---|