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 | $503.33M | $249.29M | $111.96M | $111.39M | $86.19M |
|---|
| 2026-03-31 | $463.63M | $219.58M | $93.01M | $92.99M | $71.27M |
|---|
| 2025-12-31 | $510.91M | $239.39M | $113.89M | $113.25M | $86.93M |
|---|
| 2025-09-30 | $468.45M | $217.62M | $94.31M | $92.46M | $69.61M |
|---|
| 2025-06-30 | $474.12M | $220.71M | $85.86M | $82.75M | $62.77M |
|---|
| 2025-03-31 | $421.34M | $193.4M | $77.76M | $77.95M | $59.61M |
|---|
| 2024-12-31 | $499.7M | $234.43M | $117.64M | $116.81M | $87.95M |
|---|
| 2024-09-30 | $432.68M | $207.46M | $91.48M | $88.16M | $66.65M |
|---|
| 2024-06-30 | $462.46M | $223.03M | $99.94M | $94.43M | $72.23M |
|---|
| 2024-03-31 | $413.3M | $195.53M | $80.11M | $75.61M | $58.14M |
|---|
| 2023-12-31 | $495.36M | $238.18M | $102.25M | $99.28M | $76.41M |
|---|
| 2023-09-30 | $446.73M | $218.76M | $94.12M | $87.66M | $65.26M |
|---|
| 2023-06-30 | $447.3M | $213.8M | $95.01M | $87.48M | $67.09M |
|---|
| 2023-03-31 | $398.26M | $181.4M | -$60.06M | -$67.74M | -$150.17M |
|---|
| 2022-12-31 | $443.25M | $197.25M | $70.62M | $69.05M | $51.49M |
|---|
| 2022-09-30 | $381.69M | $169.4M | $64.31M | $60.71M | $44.91M |
|---|
| 2022-06-30 | $372.31M | $164.4M | $61.54M | $63.38M | $47.69M |
|---|
| 2022-03-31 | $330.69M | $142.78M | $42.67M | $45.39M | $35.54M |
|---|
| 2021-12-31 | $410.27M | $178.13M | -$88.84M | -$88.94M | -$61.48M |
|---|
| 2021-09-30 | $340.2M | $149.44M | $32.4M | $30.9M | $21.18M |
|---|
| 2021-06-30 | $341.29M | $153M | $35.14M | $35.26M | $25.19M |
|---|
| 2021-03-31 | $308.43M | $134.79M | $44.08M | $46.39M | $36.45M |
|---|
| 2020-12-31 | $388.25M | $164.32M | $23.68M | $23.47M | $16.31M |
|---|
| 2020-09-30 | $304.39M | $132.23M | $41.15M | $39.96M | $28.03M |
|---|
| 2020-06-30 | $314.44M | $141.6M | $48.29M | $47.84M | $36.07M |
|---|
| 2020-03-31 | $341.15M | $157.36M | $58.78M | $56.9M | $43.67M |
|---|
| 2019-12-31 | $375.26M | $168.86M | $42M | $41.74M | $32.72M |
|---|
| 2019-09-30 | $351.01M | $158.7M | $59.61M | $58.28M | $42.24M |
|---|
| 2019-06-30 | $349.68M | $161.08M | $54.48M | $53.35M | $39.81M |
|---|
| 2019-03-31 | $326.04M | $149.98M | $32.16M | $32.38M | $23.23M |
|---|
| 2018-12-31 | $361.78M | $162.39M | $42.24M | $38.76M | $24.88M |
|---|
| 2018-09-30 | $331.1M | $148.3M | $40M | $38.27M | $33.72M |
|---|
| 2018-06-30 | $339.33M | $153.84M | $46.8M | $43.32M | $33.18M |
|---|
| 2018-03-31 | $325.89M | $147.34M | $44.44M | $41.99M | $32.37M |
|---|
| 2017-12-31 | $346.14M | $154M | -$32.42M | -$36.06M | -$32.98M |
|---|
| 2017-09-30 | $296.13M | $132.2M | $39.88M | $37.64M | $32.07M |
|---|
| 2017-06-30 | $288.78M | $132.96M | $13.5M | $11.71M | $12.53M |
|---|
| 2017-03-31 | $265.77M | $119.72M | $18.62M | $16.49M | $14.41M |
|---|
| 2016-12-31 | $296.03M | $136.93M | $44.05M | $44.07M | $24.92M |
|---|
| 2016-09-30 | $278.23M | $128.76M | $40.02M | $37.65M | $24.19M |
|---|
| 2016-06-30 | $296M | $135.86M | $47.9M | $44.47M | $31.08M |
|---|
| 2016-03-31 | $279.27M | $120.71M | $28.73M | $25.71M | $11.75M |
|---|
| 2015-12-31 | $313.32M | $134.01M | $31.8M | $26.72M | $20.85M |
|---|
| 2015-09-30 | $273.75M | $119.78M | $26.46M | $24.06M | $15.98M |
|---|
| 2015-06-30 | $287.01M | $130.49M | $38.13M | $35.73M | $24.3M |
|---|
| 2015-03-31 | $256.71M | — | $24.54M | $24.53M | $9.68M |
|---|
| 2014-12-31 | $311.19M | — | — | $47.35M | $32.69M |
|---|
| 2014-09-30 | $275.16M | — | — | $27.14M | $19.31M |
|---|
| 2014-06-30 | $282.49M | — | — | $31.8M | $22.49M |
|---|
| 2014-03-31 | $265.05M | — | — | $20.91M | $14.03M |
|---|
| 2013-12-31 | $291.43M | — | — | $34.94M | $25.41M |
|---|
| 2013-09-30 | $264.88M | — | — | $26.28M | $19.5M |
|---|
| 2013-06-30 | $285.86M | — | — | $33.44M | $24.05M |
|---|
| 2013-03-31 | $269.89M | — | — | $25.46M | $19.29M |
|---|
| 2012-12-31 | $235.65M | — | — | $25.54M | $19.49M |
|---|
| 2012-09-30 | $286.57M | — | — | $27.33M | $19.23M |
|---|
| 2012-06-30 | $294.74M | — | — | $41.4M | $28M |
|---|
| 2012-03-31 | $293.49M | — | — | $35.07M | $23.92M |
|---|
| 2011-12-31 | $243.34M | — | — | $20.98M | $16.98M |
|---|
| 2011-09-30 | $298.24M | — | — | $30.37M | $19.97M |
|---|
| 2011-06-30 | $294.73M | — | — | $29.31M | $19.59M |
|---|
| 2011-03-31 | $276.5M | — | — | $20.42M | $13.31M |
|---|
| 2010-12-31 | $285.01M | — | — | $15.92M | $11.77M |
|---|
| 2010-09-30 | $242.02M | — | — | $15.28M | $9.6M |
|---|
| 2010-06-30 | $237.17M | — | — | $18.22M | $11.83M |
|---|
| 2010-03-31 | $212.43M | — | — | $7.92M | $4.91M |
|---|
| 2009-12-31 | $236.1M | — | — | $18.85M | $12.66M |
|---|
| 2009-09-30 | $228.49M | — | — | $16.29M | $10.95M |
|---|
| 2009-06-30 | $227.23M | — | — | $19.21M | $12.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.87B | $871.11M | $371.82M | $366.4M | $278.92M |
|---|
| 2024-12-31 | $1.81B | $860.45M | $389.18M | $375.01M | $284.97M |
|---|
| 2023-12-31 | $1.79B | $852.14M | $231.32M | $206.69M | $58.58M |
|---|
| 2022-12-31 | $1.53B | $673.83M | $239.14M | $238.53M | $179.63M |
|---|
| 2021-12-31 | $1.4B | $615.35M | $22.78M | $23.6M | $21.34M |
|---|
| 2020-12-31 | $1.35B | $595.49M | $171.9M | $168.15M | $124.08M |
|---|
| 2019-12-31 | $1.4B | $638.63M | $188.25M | $185.75M | $138M |
|---|
| 2018-12-31 | $1.36B | $611.86M | $173.48M | $162.34M | $124.15M |
|---|
| 2017-12-31 | $1.2B | $538.89M | $39.58M | $29.78M | $26.03M |
|---|
| 2016-12-31 | $1.15B | $522.25M | $160.7M | $151.91M | $91.94M |
|---|
| 2015-12-31 | $1.13B | $501.1M | $122.74M | $111.03M | $70.81M |
|---|
| 2014-12-31 | $1.13B | $515.35M | $134.28M | $127.2M | $88.51M |
|---|
| 2013-12-31 | $1.11B | $496.85M | — | $120.13M | $88.25M |
|---|
| 2012-12-31 | $1.11B | $489.55M | — | $129.34M | $90.64M |
|---|
| 2011-12-31 | $1.11B | $470.24M | — | $101.08M | $69.85M |
|---|
| 2010-12-31 | $976.63M | $370.1M | — | $57.35M | $38.1M |
|---|
| 2009-12-31 | $909.99M | — | — | $65.34M | $43.3M |
|---|
| 2008-12-31 | $1.13B | — | — | $112.36M | $70.42M |
|---|