Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.81B | — | $304.9M | $277.6M | $209.1M |
|---|
| 2026-03-31 | $4.82B | — | $205.2M | $176.2M | $136.3M |
|---|
| 2025-12-31 | $4.74B | — | $209.5M | $181.4M | $141.9M |
|---|
| 2025-09-30 | $5.11B | — | $201.8M | $173.4M | $129.9M |
|---|
| 2025-06-30 | $5.01B | — | $219.2M | $192.5M | $145.6M |
|---|
| 2025-03-31 | $4.53B | — | $88M | $61.9M | $53.2M |
|---|
| 2024-12-31 | $4.71B | — | $199M | $177.8M | $142.5M |
|---|
| 2024-09-30 | $5.24B | — | $221.6M | $198.7M | $149.2M |
|---|
| 2024-06-30 | $5.45B | — | $217.1M | $193.2M | $144.8M |
|---|
| 2024-03-31 | $4.84B | — | $105.2M | $81.9M | $66M |
|---|
| 2023-12-31 | $5.07B | — | $217.2M | $196.3M | $150M |
|---|
| 2023-09-30 | $5.8B | — | $247.3M | $223.4M | $167.7M |
|---|
| 2023-06-30 | $5.59B | — | $198.7M | $175.7M | $132.8M |
|---|
| 2023-03-31 | $5.08B | — | $162.8M | $139M | $106.3M |
|---|
| 2022-12-31 | $5.37B | — | $173.5M | $151.4M | $117.7M |
|---|
| 2022-09-30 | $6.19B | — | $311.9M | $290.7M | $219.5M |
|---|
| 2022-06-30 | $6.77B | — | $262.3M | $241.3M | $183.3M |
|---|
| 2022-03-31 | $5.12B | — | $220.7M | $200.4M | $152.4M |
|---|
| 2021-12-31 | $4.77B | — | $160.9M | $140.9M | $108.8M |
|---|
| 2021-09-30 | $4.6B | — | $158.3M | $137.7M | $104M |
|---|
| 2021-06-30 | $4.46B | — | $190.2M | $170M | $128.8M |
|---|
| 2021-03-31 | $3.54B | — | $94.6M | $73.3M | $55.3M |
|---|
| 2020-12-31 | $2.86B | — | $92.4M | $80.7M | $61M |
|---|
| 2020-09-30 | $2.84B | — | $100.3M | $88.1M | $66.9M |
|---|
| 2020-06-30 | $2.38B | — | $235.5M | $223M | $168.9M |
|---|
| 2020-03-31 | $3.18B | — | $130.8M | $117.3M | $89.3M |
|---|
| 2019-12-31 | $3.46B | — | $73.5M | $61.9M | $47.6M |
|---|
| 2019-09-30 | $3.66B | — | $120.7M | $91.3M | $69.2M |
|---|
| 2019-06-30 | $3.8B | — | $55.7M | $43.3M | $32.7M |
|---|
| 2019-03-31 | $3.12B | — | $18.6M | $5.9M | $5.3M |
|---|
| 2018-12-31 | $3.5B | — | $113M | $100.5M | $77.5M |
|---|
| 2018-09-30 | $3.79B | — | $70M | $57M | $45M |
|---|
| 2018-06-30 | $3.83B | — | $82.1M | $69.1M | $51.8M |
|---|
| 2018-03-31 | $3.24B | — | $60M | $47.3M | $39.3M |
|---|
| 2017-12-31 | $3.38B | — | $64.7M | $51.3M | $124.9M |
|---|
| 2017-09-30 | $3.24B | — | $118M | $108.7M | $67.9M |
|---|
| 2017-06-30 | $3.21B | — | $101.3M | $89.9M | $55.5M |
|---|
| 2017-03-31 | $3B | — | -$600,000.00 | -$9.8M | -$3M |
|---|
| 2016-12-31 | $3.06B | — | $76.56M | $66.9M | $43.83M |
|---|
| 2016-09-30 | $3.04B | — | $78.95M | $71.76M | $45.49M |
|---|
| 2016-06-30 | $3.01B | — | $83.97M | $74.1M | $46.31M |
|---|
| 2016-03-31 | $2.49B | — | $59.16M | $139.35M | $85.87M |
|---|
| 2015-12-31 | $2.93B | — | $49.71M | $44.5M | $66.69M |
|---|
| 2015-09-30 | $3.38B | — | $106.39M | $94.06M | $60.53M |
|---|
| 2015-06-30 | $3.47B | — | $51.99M | $38.8M | $26.19M |
|---|
| 2015-03-31 | $2.92B | — | $42.02M | $40.93M | $22.93M |
|---|
| 2014-12-31 | $3.55B | — | $140.17M | $141.83M | $98.35M |
|---|
| 2014-09-30 | $4.62B | — | $99.49M | $91.01M | $62.65M |
|---|
| 2014-06-30 | $4.76B | — | $117.23M | $107.61M | $73.23M |
|---|
| 2014-03-31 | $4.16B | — | $23.25M | $14.45M | $9.63M |
|---|
| 2013-12-31 | $3.93B | — | $55.02M | $45.47M | $93.63M |
|---|
| 2013-09-30 | $4.69B | — | $57.07M | $58.75M | $41.73M |
|---|
| 2013-06-30 | $4.84B | — | $114.64M | $115.08M | $77.63M |
|---|
| 2013-03-31 | $4.36B | — | $34.72M | $34.9M | $22.05M |
|---|
| 2012-12-31 | $4.64B | — | $40.86M | $39.83M | $19.06M |
|---|
| 2012-09-30 | $4.97B | — | $19.75M | $19.8M | $11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.38B | — | $718.5M | $609.2M | $470.6M |
|---|
| 2024-12-31 | $20.24B | — | $742.9M | $651.6M | $502.5M |
|---|
| 2023-12-31 | $21.53B | — | $826M | $734.4M | $556.8M |
|---|
| 2022-12-31 | $23.45B | — | $968.4M | $883.8M | $672.9M |
|---|
| 2021-12-31 | $17.36B | — | $604M | $521.9M | $396.9M |
|---|
| 2020-12-31 | $11.26B | — | $559M | $509.1M | $386.1M |
|---|
| 2019-12-31 | $14.03B | — | $268.5M | $202.4M | $154.8M |
|---|
| 2018-12-31 | $14.36B | — | $325.1M | $273.9M | $213.6M |
|---|
| 2017-12-31 | $12.83B | — | $283.3M | $240.1M | $245.3M |
|---|
| 2016-12-31 | $11.59B | — | $388.1M | $352.1M | $221.5M |
|---|
| 2015-12-31 | $12.7B | — | $250.11M | $218.29M | $176.34M |
|---|
| 2014-12-31 | $16.99B | — | $365.39M | $339.35M | $243.86M |
|---|
| 2013-12-31 | $17.81B | — | $261.44M | $254.19M | $235.03M |
|---|
| 2012-12-31 | $19.3B | — | $151.24M | $150.12M | $83.57M |
|---|
| 2011-12-31 | $18.92B | — | $311.24M | $310.81M | $324.02M |
|---|