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 | $295.39M | — | — | $229.93M | $182.15M |
|---|
| 2026-03-31 | $297.08M | — | — | $206.83M | $165.3M |
|---|
| 2025-12-31 | $298.65M | — | — | $212.71M | $169.31M |
|---|
| 2025-09-30 | $304.51M | — | — | $235.06M | $191.1M |
|---|
| 2025-06-30 | $304.25M | — | — | $246.09M | $192.48M |
|---|
| 2025-03-31 | $306.23M | — | — | $234.68M | $185.46M |
|---|
| 2024-12-31 | $301.44M | — | — | $234.71M | $184.7M |
|---|
| 2024-09-30 | $306.65M | — | — | $254.3M | $199.97M |
|---|
| 2024-06-30 | $305.28M | — | — | $259.83M | $204.23M |
|---|
| 2024-03-31 | $294.36M | — | — | $219.88M | $174.1M |
|---|
| 2023-12-31 | $283.96M | — | — | $229.85M | $184.5M |
|---|
| 2023-09-30 | $296.51M | — | — | $234.4M | $182.84M |
|---|
| 2023-06-30 | $290.68M | — | — | $242.38M | $191.05M |
|---|
| 2023-03-31 | $283.97M | — | — | $195.6M | $154.55M |
|---|
| 2022-12-31 | $292.25M | — | — | $240.44M | $191.44M |
|---|
| 2022-09-30 | $292.8M | — | — | $314.27M | $249.63M |
|---|
| 2022-06-30 | $293.12M | — | — | $315.89M | $249.27M |
|---|
| 2022-03-31 | $294.62M | — | — | $219.44M | $175.01M |
|---|
| 2021-12-31 | $294.12M | — | — | $218.56M | $173.93M |
|---|
| 2021-09-30 | $295.75M | — | — | $199.73M | $157.98M |
|---|
| 2021-06-30 | $297.85M | — | — | $193.87M | $153.05M |
|---|
| 2021-03-31 | $297.96M | — | — | $189.62M | $150.02M |
|---|
| 2020-12-31 | $302.28M | — | — | $190.21M | $151.43M |
|---|
| 2020-09-30 | $296M | — | — | $164.33M | $130.81M |
|---|
| 2020-06-30 | $293.97M | — | — | $16.48M | $14.05M |
|---|
| 2020-03-31 | $306.89M | — | — | $188.24M | $149.81M |
|---|
| 2019-12-31 | $311.63M | — | — | $222.71M | $177.11M |
|---|
| 2019-09-30 | $318.38M | — | — | $223.12M | $176.93M |
|---|
| 2019-06-30 | $292.32M | — | — | $211.21M | $167.78M |
|---|
| 2019-03-31 | $291.65M | — | — | $190.94M | $151.94M |
|---|
| 2018-12-31 | $285.63M | — | — | $194.71M | $157.75M |
|---|
| 2018-09-30 | $290.45M | — | — | $231.89M | $181.9M |
|---|
| 2018-06-30 | $282M | — | — | $237.52M | $186.81M |
|---|
| 2018-03-31 | $265.77M | — | — | $180.03M | $143.64M |
|---|
| 2017-12-31 | $271.5M | — | — | $245.46M | $27.31M |
|---|
| 2017-09-30 | $270.36M | — | — | $184.47M | $120.03M |
|---|
| 2017-06-30 | $263.31M | — | — | $180.62M | $118.62M |
|---|
| 2017-03-31 | $260.88M | — | — | $173.96M | $89.8M |
|---|
| 2016-12-31 | $266.52M | — | — | $162.04M | $107.49M |
|---|
| 2016-09-30 | $273.85M | — | — | $83.75M | $56.62M |
|---|
| 2016-06-30 | $263.53M | — | — | $165.24M | $109.22M |
|---|
| 2016-03-31 | $258.58M | — | — | $103.69M | $69.19M |
|---|
| 2015-12-31 | $258.43M | — | — | $109M | $102.42M |
|---|
| 2015-09-30 | $269.51M | — | — | $127.25M | $822.85M |
|---|
| 2015-06-30 | $243.13M | — | — | $114.98M | $113.65M |
|---|
| 2015-03-31 | $270.22M | — | — | $136.46M | $133.08M |
|---|
| 2014-12-31 | $241.2M | — | — | $75.11M | $74.43M |
|---|
| 2014-09-30 | $235.12M | — | — | $72.27M | $72.02M |
|---|
| 2014-06-30 | $231.24M | — | — | $46.64M | $45.52M |
|---|
| 2014-03-31 | $235.08M | — | — | $60.71M | $59.98M |
|---|
| 2013-12-31 | $251.94M | — | — | -$176,000.00 | -$1.41M |
|---|
| 2013-09-30 | $254.45M | — | — | $12.45M | $12.11M |
|---|
| 2013-06-30 | $263.86M | — | — | $13.37M | $12.38M |
|---|
| 2013-03-31 | $269.19M | — | — | -$71.79M | -$72.93M |
|---|
| 2012-12-31 | $371.37M | — | — | -$383.76M | -$386.69M |
|---|
| 2012-09-30 | $306.22M | — | — | -$249.91M | -$246.94M |
|---|
| 2012-06-30 | $321.09M | — | — | -$276.78M | -$273.89M |
|---|
| 2012-03-31 | $379.68M | — | — | -$18.19M | -$19.56M |
|---|
| 2011-12-31 | $446.99M | — | — | -$99.19M | -$135.29M |
|---|
| 2011-09-30 | $337.17M | — | — | -$191.34M | -$165.21M |
|---|
| 2011-06-30 | $367.01M | — | — | -$161.88M | -$151.73M |
|---|
| 2011-03-31 | $353.11M | — | — | -$31.89M | -$33.66M |
|---|
| 2010-12-31 | $361.08M | — | — | -$148.34M | -$186.67M |
|---|
| 2010-09-30 | $382.33M | — | — | -$77.67M | -$51.53M |
|---|
| 2010-06-30 | $406.36M | — | — | $17.75M | $24.55M |
|---|
| 2010-03-31 | $370.77M | — | — | -$151.14M | -$150.09M |
|---|
| 2009-12-31 | $405.52M | — | — | -$537.77M | -$280.11M |
|---|
| 2009-09-30 | $413.34M | — | — | -$618.08M | -$517.77M |
|---|
| 2009-06-30 | -$454.48M | — | — | -$338.41M | -$339.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.21B | — | — | $928.54M | $738.35M |
|---|
| 2024-12-31 | $1.21B | — | — | $968.71M | $762.99M |
|---|
| 2023-12-31 | $1.16B | — | — | $902.23M | $712.95M |
|---|
| 2022-12-31 | $1.17B | — | — | $1.09B | $865.35M |
|---|
| 2021-12-31 | $1.19B | — | — | $801.78M | $634.98M |
|---|
| 2020-12-31 | $1.2B | — | — | $559.26M | $446.09M |
|---|
| 2019-12-31 | $1.21B | — | — | $847.98M | $673.76M |
|---|
| 2018-12-31 | $1.12B | — | — | $844.15M | $670.1M |
|---|
| 2017-12-31 | $1.07B | — | — | $784.5M | $355.76M |
|---|
| 2016-12-31 | $1.06B | — | — | $514.71M | $342.52M |
|---|
| 2015-12-31 | $1.04B | — | — | $487.69M | $1.17B |
|---|
| 2014-12-31 | $942.63M | — | — | $254.72M | $251.95M |
|---|
| 2013-12-31 | $1.04B | — | — | -$46.15M | -$49.85M |
|---|
| 2012-12-31 | $1.38B | — | — | -$928.64M | -$927.08M |
|---|
| 2011-12-31 | $1.5B | — | — | -$484.3M | -$485.89M |
|---|
| 2010-12-31 | $1.52B | — | — | -$359.4M | -$363.74M |
|---|
| 2009-12-31 | $1.71B | — | — | -$1.77B | -$1.32B |
|---|
| 2008-12-31 | $1.72B | — | — | -$947.64M | -$525.36M |
|---|