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 | $1.55B | — | — | $396.32M | $370.51M |
|---|
| 2026-03-31 | $1.55B | — | — | $347.13M | $320.94M |
|---|
| 2025-12-31 | $1.49B | — | — | $323.44M | $296.09M |
|---|
| 2025-09-30 | $1.47B | — | — | $341.5M | $315.77M |
|---|
| 2025-06-30 | $1.41B | — | — | $223.08M | $196.92M |
|---|
| 2025-03-31 | $1.38B | — | — | $267.12M | $249.82M |
|---|
| 2024-12-31 | $1.34B | — | — | $221.45M | $199.61M |
|---|
| 2024-09-30 | $1.33B | — | — | $286.48M | $269.49M |
|---|
| 2024-06-30 | $1.34B | — | — | $276.61M | $259.39M |
|---|
| 2024-03-31 | $1.26B | — | — | $149.4M | $132.28M |
|---|
| 2023-12-31 | $1.08B | — | — | $235.57M | $218.41M |
|---|
| 2023-09-30 | $1.04B | — | — | $245.21M | $233.47M |
|---|
| 2023-06-30 | $1.02B | — | — | $210.09M | $195.42M |
|---|
| 2023-03-31 | $944.4M | — | — | $238.07M | $225.02M |
|---|
| 2022-12-31 | $888.65M | — | — | $237.72M | $227.27M |
|---|
| 2022-09-30 | $837.27M | — | — | $230.45M | $219.57M |
|---|
| 2022-06-30 | $810.42M | — | — | $238.48M | $223.21M |
|---|
| 2022-03-31 | $807.34M | — | — | $210.95M | $199.37M |
|---|
| 2021-12-31 | $685.02M | — | — | $14.6M | $4.04M |
|---|
| 2021-09-30 | $489.89M | — | — | $141.36M | $135M |
|---|
| 2021-06-30 | $463.3M | — | — | $133.99M | $124.48M |
|---|
| 2021-03-31 | $442.25M | — | — | $102.46M | $95.94M |
|---|
| 2020-12-31 | $413.54M | — | — | $122.65M | $117.93M |
|---|
| 2020-09-30 | $404.57M | — | — | $27.74M | $22.9M |
|---|
| 2020-06-30 | $414.64M | — | — | $110.91M | $107.82M |
|---|
| 2020-03-31 | $414.34M | — | — | — | $146.83M |
|---|
| 2019-12-31 | $394.1M | — | — | — | $129.3M |
|---|
| 2019-09-30 | $374.25M | — | — | — | $101.05M |
|---|
| 2019-06-30 | $365.45M | — | — | — | $95.19M |
|---|
| 2019-03-31 | $354.37M | — | — | — | $110.94M |
|---|
| 2018-12-31 | $342.58M | — | — | — | $85.07M |
|---|
| 2018-09-30 | $338.08M | — | — | — | $99M |
|---|
| 2018-06-30 | $328.89M | — | — | — | $96.38M |
|---|
| 2018-03-31 | $318.3M | — | — | — | $83.16M |
|---|
| 2017-12-31 | $310.65M | — | — | — | $60.85M |
|---|
| 2017-09-30 | $306.92M | — | — | — | $87.94M |
|---|
| 2017-06-30 | $300.17M | — | — | — | $81.14M |
|---|
| 2017-03-31 | $298.03M | — | — | — | $88.87M |
|---|
| 2016-12-31 | — | — | — | — | $92.44M |
|---|
| 2016-09-30 | — | — | — | — | $77.07M |
|---|
| 2016-06-30 | — | — | — | — | $75.82M |
|---|
| 2016-03-31 | — | — | — | — | $70.24M |
|---|
| 2015-12-31 | — | — | — | — | $82.94M |
|---|
| 2015-09-30 | — | — | — | — | $67.48M |
|---|
| 2015-06-30 | — | — | — | — | $66.09M |
|---|
| 2015-03-31 | — | — | — | — | $67.26M |
|---|
| 2014-12-31 | — | — | — | — | $77.79M |
|---|
| 2014-09-30 | — | — | — | — | $73.28M |
|---|
| 2014-06-30 | — | — | — | — | $61.9M |
|---|
| 2014-03-31 | — | — | — | — | $57.66M |
|---|
| 2013-12-31 | — | — | — | — | $64.34M |
|---|
| 2013-09-30 | — | — | — | — | $51.57M |
|---|
| 2013-06-30 | — | — | — | — | $56.44M |
|---|
| 2013-03-31 | — | — | — | — | $73.22M |
|---|
| 2012-12-31 | — | — | — | — | $39.02M |
|---|
| 2012-09-30 | — | — | — | — | $37.46M |
|---|
| 2012-06-30 | — | — | — | — | $43.41M |
|---|
| 2012-03-31 | $114.72M | — | — | — | $39.26M |
|---|
| 2011-12-31 | $113.43M | — | — | — | $41.01M |
|---|
| 2011-09-30 | $107.3M | — | — | — | $40.78M |
|---|
| 2011-06-30 | $102.63M | — | — | — | $39.25M |
|---|
| 2011-03-31 | $97.28M | — | — | — | $36M |
|---|
| 2010-12-31 | $91.87M | — | — | — | $37.88M |
|---|
| 2010-09-30 | $86.83M | — | — | — | $31.65M |
|---|
| 2010-06-30 | $82.4M | — | — | — | $31.05M |
|---|
| 2010-03-31 | $82.62M | — | — | — | $30.21M |
|---|
| 2009-12-31 | $78M | — | — | — | $35.33M |
|---|
| 2009-09-30 | $81.46M | — | — | — | $33.15M |
|---|
| 2009-06-30 | $81.3M | — | — | — | $32.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.75B | — | — | $1.16B | $1.06B |
|---|
| 2024-12-31 | $5.27B | — | — | $933.94M | $860.77M |
|---|
| 2023-12-31 | $4.08B | — | — | $928.94M | $872.31M |
|---|
| 2022-12-31 | $3.34B | — | — | $917.6M | $869.41M |
|---|
| 2021-12-31 | $2.08B | — | — | $392.4M | $359.46M |
|---|
| 2020-12-31 | $1.65B | — | — | $411.2M | $395.49M |
|---|
| 2019-12-31 | $1.49B | — | — | $443.64M | $436.48M |
|---|
| 2018-12-31 | $1.33B | — | — | — | $363.61M |
|---|
| 2017-12-31 | $1.22B | — | — | — | $318.8M |
|---|
| 2016-12-31 | $1.1B | — | — | — | $315.57M |
|---|
| 2015-12-31 | — | — | — | — | $283.77M |
|---|
| 2014-12-31 | — | — | — | — | $270.64M |
|---|
| 2013-12-31 | — | — | — | — | $245.56M |
|---|
| 2012-12-31 | — | — | — | — | $159.15M |
|---|
| 2011-12-31 | $421.06M | — | — | — | $157.03M |
|---|
| 2010-12-31 | $343.49M | — | — | — | $130.78M |
|---|
| 2009-12-31 | $322.55M | — | — | — | $131.13M |
|---|
| 2008-12-31 | $325.04M | — | — | — | $131.84M |
|---|