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 | $747.09M | $242.43M | $163.67M | $170.34M | $133.75M |
|---|
| 2026-03-31 | $669.72M | $220.88M | $143.23M | $151.65M | $118.07M |
|---|
| 2025-12-31 | $635.4M | $190.78M | $110.03M | $113.15M | $81.29M |
|---|
| 2025-09-30 | $690.31M | $209.64M | $130.68M | $135.61M | $100.27M |
|---|
| 2025-06-30 | $698.51M | $220.95M | $143.15M | $147.69M | $111.24M |
|---|
| 2025-03-31 | $700.95M | $236.02M | $159.87M | $164.11M | $125.95M |
|---|
| 2024-12-31 | $654.65M | $207.69M | $132.76M | $134.25M | $110.74M |
|---|
| 2024-09-30 | $724.95M | $243.84M | $169.52M | $169.17M | $132.32M |
|---|
| 2024-06-30 | $710.23M | $218.46M | $146.95M | $142.99M | $111.62M |
|---|
| 2024-03-31 | $696.74M | $216.37M | $140.8M | $137.69M | $107.73M |
|---|
| 2023-12-31 | $643.35M | $177.13M | $101.34M | $104.62M | $80.41M |
|---|
| 2023-09-30 | $667.15M | $201.71M | $132.43M | $134.48M | $111.25M |
|---|
| 2023-06-30 | $685.13M | $195.64M | $124.24M | $124.71M | $99.62M |
|---|
| 2023-03-31 | $702.79M | $198.04M | $125.04M | $125.15M | $97.58M |
|---|
| 2022-12-31 | $682.56M | $179.55M | $109.53M | $108.29M | $90.52M |
|---|
| 2022-09-30 | $696.05M | $148.31M | $78.73M | $80.33M | $63.23M |
|---|
| 2022-06-30 | $723.64M | $157.48M | $83.59M | $85.61M | $66.47M |
|---|
| 2022-03-31 | $662.55M | $155.16M | $83.29M | $73.51M | $59.32M |
|---|
| 2021-12-31 | $576.57M | $106.73M | $35.43M | $29.97M | $17.21M |
|---|
| 2021-09-30 | $622.21M | $138.22M | $63.11M | $61.15M | $52.04M |
|---|
| 2021-06-30 | $590.72M | $141M | $70.75M | $67.06M | $51.95M |
|---|
| 2021-03-31 | $566.62M | $161.75M | $88.5M | $89.37M | $69.71M |
|---|
| 2020-12-31 | $527.78M | $150.78M | $75.56M | $76.32M | $66.88M |
|---|
| 2020-09-30 | $512.87M | $166.61M | $98.8M | $117.62M | $95.79M |
|---|
| 2020-06-30 | $410.86M | $96.74M | $27.76M | $27.27M | $22.35M |
|---|
| 2020-03-31 | $559.42M | $180.91M | $109.69M | $110.08M | $85.54M |
|---|
| 2019-12-31 | $534.45M | $143.44M | $67.56M | $66.63M | $50.1M |
|---|
| 2019-09-30 | $555.82M | $162.73M | $88.22M | $87.46M | $67.81M |
|---|
| 2019-06-30 | $563.42M | $170.83M | $98.68M | $96.69M | $74.17M |
|---|
| 2019-03-31 | $536.62M | $152.87M | $82.87M | $80.81M | $62.21M |
|---|
| 2018-12-31 | $538.31M | $141.84M | $75.82M | $71.1M | $62.8M |
|---|
| 2018-09-30 | $563.17M | $140.88M | $68.15M | $68.31M | $58.48M |
|---|
| 2018-06-30 | $598.95M | $145.86M | $67.13M | $69.57M | $52.89M |
|---|
| 2018-03-31 | $589.25M | $156.78M | $81.58M | $81.31M | $60.57M |
|---|
| 2017-12-31 | $559.98M | $145.2M | $66.72M | $64.94M | $4.07M |
|---|
| 2017-09-30 | $548.42M | $158.88M | $78.7M | $76.98M | $59.77M |
|---|
| 2017-06-30 | $547.19M | $163.47M | $87.08M | $85.29M | $62.73M |
|---|
| 2017-03-31 | $542.82M | $168.81M | $90.23M | $88.23M | $63.94M |
|---|
| 2016-12-31 | $501.63M | $145.83M | $60.24M | $63.97M | $45.67M |
|---|
| 2016-09-30 | $516.09M | $177.4M | $101.84M | $98.22M | $71.45M |
|---|
| 2016-06-30 | $521.81M | $178.4M | $97.29M | $92.07M | $64.39M |
|---|
| 2016-03-31 | $509.93M | $175.55M | $95.39M | $88.95M | $61.93M |
|---|
| 2015-12-31 | $479.62M | $153.31M | $70.38M | $67.61M | $53.91M |
|---|
| 2015-09-30 | $540.93M | $174.77M | $97.62M | $90.69M | $62.01M |
|---|
| 2015-06-30 | $560.71M | $169.71M | $88.94M | $87.04M | $58.73M |
|---|
| 2015-03-31 | $559.57M | $181.27M | $99.78M | $93.64M | $63.95M |
|---|
| 2014-12-31 | $548.88M | $157.53M | $80.04M | $73.13M | $52.06M |
|---|
| 2014-09-30 | $589.67M | $165.22M | $88.04M | $84.26M | $56.91M |
|---|
| 2014-06-30 | $620.44M | $180.75M | $104.47M | $97.92M | $66.76M |
|---|
| 2014-03-31 | $576.42M | $161.93M | $90.18M | $83.8M | $57.52M |
|---|
| 2013-12-31 | $556.37M | $151.64M | $75.25M | $72.82M | $54M |
|---|
| 2013-09-30 | $580.46M | $163.82M | $87.07M | $82.2M | $78.9M |
|---|
| 2013-06-30 | $583.78M | $169.43M | $93.08M | $93.88M | $64.01M |
|---|
| 2013-03-31 | $559.75M | $168.41M | $96.45M | $92.41M | $67.84M |
|---|
| 2012-12-31 | $513.32M | $138.86M | $68.08M | $66.49M | $53.06M |
|---|
| 2012-09-30 | $551.19M | $160.27M | $92.97M | $91.74M | $64.72M |
|---|
| 2012-06-30 | $587.55M | $163.61M | $94.44M | $81.19M | $55.27M |
|---|
| 2012-03-31 | $562.68M | $169.54M | $104.73M | $98.8M | $66.55M |
|---|
| 2011-12-31 | $494.13M | $118.03M | $49.48M | $48.29M | $33.7M |
|---|
| 2011-09-30 | $557.4M | $145.2M | $120.89M | $103.27M | $71.36M |
|---|
| 2011-06-30 | $578.52M | $147.8M | $85.1M | $76.42M | $52.26M |
|---|
| 2011-03-31 | $508.08M | $140.96M | $78.08M | $73.37M | $49.59M |
|---|
| 2010-12-31 | $460.65M | $126.93M | $67.12M | $69.5M | $49.41M |
|---|
| 2010-09-30 | $471.78M | $135.92M | $77.49M | $67.6M | $45.72M |
|---|
| 2010-06-30 | $469.84M | $132.2M | $73.94M | $60.4M | $39.86M |
|---|
| 2010-03-31 | $395.13M | $120.41M | $68.75M | $62.49M | $42.14M |
|---|
| 2009-12-31 | $404.24M | $117.81M | $61.42M | $62.95M | $46.25M |
|---|
| 2009-09-30 | $417.83M | $142.97M | $93.75M | $87.03M | $56.69M |
|---|
| 2009-06-30 | $370.92M | $111.41M | $61.07M | $46.36M | $30.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.73B | $857.4M | $543.73M | $560.56M | $418.75M |
|---|
| 2024-12-31 | $2.79B | $886.35M | $590.04M | $584.11M | $462.41M |
|---|
| 2023-12-31 | $2.7B | $772.51M | $483.05M | $488.96M | $388.86M |
|---|
| 2022-12-31 | $2.76B | $640.5M | $355.14M | $347.73M | $279.54M |
|---|
| 2021-12-31 | $2.36B | $547.71M | $257.78M | $247.55M | $190.91M |
|---|
| 2020-12-31 | $2.01B | $595.03M | $311.8M | $331.29M | $270.57M |
|---|
| 2019-12-31 | $2.19B | $629.87M | $337.32M | $331.59M | $254.29M |
|---|
| 2018-12-31 | $2.29B | $585.36M | $292.67M | $290.29M | $234.73M |
|---|
| 2017-12-31 | $2.2B | $636.39M | $322.73M | $315.44M | $190.51M |
|---|
| 2016-12-31 | $2.05B | $677.18M | $354.76M | $343.21M | $243.44M |
|---|
| 2015-12-31 | $2.14B | $679.06M | $356.72M | $338.97M | $238.6M |
|---|
| 2014-12-31 | $2.34B | $665.42M | $362.72M | $339.1M | $233.26M |
|---|
| 2013-12-31 | $2.28B | $653.3M | $351.85M | $341.31M | $264.74M |
|---|
| 2012-12-31 | $2.21B | $630.49M | $358.43M | $337.57M | $239.59M |
|---|
| 2011-12-31 | $2.14B | $551.98M | $333.54M | $301.34M | $206.91M |
|---|
| 2010-12-31 | $1.8B | $515.46M | $287.3M | $260M | $177.13M |
|---|
| 2009-12-31 | $1.53B | $463.26M | $262.29M | $239.38M | $162.28M |
|---|
| 2008-12-31 | $1.62B | $314.49M | $116.36M | $105.33M | $73.23M |
|---|