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 | $13.99M | — | $330.91M | $379.76M | $362.82M |
|---|
| 2026-03-31 | $6.66M | — | — | $159.92M | $151.05M |
|---|
| 2025-12-31 | $319.22M | — | — | $171.08M | $164.84M |
|---|
| 2025-09-30 | $311.59M | — | — | $191.35M | $179.72M |
|---|
| 2025-06-30 | $282.51M | — | $281.24M | $147.19M | $136.6M |
|---|
| 2025-03-31 | $276.79M | — | — | $114.59M | $109.03M |
|---|
| 2024-12-31 | $279.32M | — | — | $126.56M | $113.34M |
|---|
| 2024-09-30 | $276.03M | — | — | $111.35M | $111.76M |
|---|
| 2024-06-30 | $252.75M | — | — | $118.92M | $113.86M |
|---|
| 2024-03-31 | $243.3M | — | — | $71.83M | $67.36M |
|---|
| 2023-12-31 | $239.32M | — | — | $61.24M | $49.91M |
|---|
| 2023-09-30 | $242.03M | — | — | $97.01M | $93.91M |
|---|
| 2023-06-30 | $250.19M | — | — | $62.08M | $61.52M |
|---|
| 2023-03-31 | $218.2M | — | — | $34.72M | $36.85M |
|---|
| 2022-12-31 | $144.85M | — | — | $47.99M | $46.71M |
|---|
| 2022-09-30 | $239.43M | — | — | $102.14M | $105.06M |
|---|
| 2022-06-30 | $244.65M | — | — | $91.25M | $91.92M |
|---|
| 2022-03-31 | $249.32M | — | — | $194.76M | $195.16M |
|---|
| 2021-12-31 | $249.95M | — | — | $33.71M | $34.24M |
|---|
| 2021-09-30 | $281.67M | — | — | $142.26M | $142.84M |
|---|
| 2021-06-30 | $257.42M | — | — | $86.62M | $86.86M |
|---|
| 2021-03-31 | $273.77M | — | — | $153.49M | $164.37M |
|---|
| 2020-12-31 | $263.79M | — | — | $63.88M | $63.07M |
|---|
| 2020-09-30 | $119.18M | — | -$39.48M | -$94.7M | -$93.77M |
|---|
| 2020-06-30 | $256.4M | — | $156.53M | $101.42M | $101.96M |
|---|
| 2020-03-31 | $253.02M | — | $147.73M | $91.72M | $92.28M |
|---|
| 2019-12-31 | $246.67M | — | $115.89M | $61.12M | $61.15M |
|---|
| 2019-09-30 | $233.2M | — | $187.16M | $135M | $142.95M |
|---|
| 2019-06-30 | $225.28M | — | $126.53M | $75.52M | $75.67M |
|---|
| 2019-03-31 | $223.69M | — | $122.18M | $72.2M | $72.18M |
|---|
| 2018-12-31 | $219.75M | — | $116.11M | $65.09M | $64.9M |
|---|
| 2018-09-30 | $221.85M | — | $110.67M | $59.48M | $59.06M |
|---|
| 2018-06-30 | $219.88M | — | $132.68M | $83.41M | $81.99M |
|---|
| 2018-03-31 | $220.2M | — | $138.14M | $88.53M | $87.93M |
|---|
| 2017-12-31 | — | — | $123.11M | $65.21M | $65.16M |
|---|
| 2017-09-30 | — | — | -$88.24M | -$137.06M | -$137.52M |
|---|
| 2017-06-30 | — | — | $141.08M | $68.2M | — |
|---|
| 2017-03-31 | — | — | $139.23M | $109.58M | — |
|---|
| 2016-12-31 | — | — | $196.86M | $130.07M | — |
|---|
| 2016-09-30 | — | — | $124.31M | $82.22M | — |
|---|
| 2016-06-30 | — | — | $142.24M | $113.61M | — |
|---|
| 2016-03-31 | — | — | $96.54M | $58.44M | — |
|---|
| 2015-12-31 | — | — | $125M | $63.81M | $69.43M |
|---|
| 2015-09-30 | — | — | $126.07M | $83.66M | $79.4M |
|---|
| 2015-06-30 | — | — | $74.25M | $44.01M | $41.43M |
|---|
| 2015-03-31 | — | — | $85.95M | $43.05M | $43.05M |
|---|
| 2014-12-31 | — | — | $90.27M | $56.99M | $56.99M |
|---|
| 2014-09-30 | — | — | $92.22M | $61.71M | $61.71M |
|---|
| 2014-06-30 | — | — | $79.84M | $46.82M | $46.82M |
|---|
| 2014-03-31 | — | — | $82.98M | — | $55.83M |
|---|
| 2013-12-31 | — | — | $73.15M | — | $47.21M |
|---|
| 2013-09-30 | — | — | $63.33M | — | $38.14M |
|---|
| 2013-06-30 | — | — | $64.73M | — | $49.06M |
|---|
| 2013-03-31 | — | — | $64.47M | — | $38.12M |
|---|
| 2012-12-31 | — | — | $58.78M | — | $33.92M |
|---|
| 2012-09-30 | — | — | $53.15M | — | $30.12M |
|---|
| 2012-06-30 | — | — | $51.57M | — | $30.57M |
|---|
| 2012-03-31 | — | — | $51.47M | — | $26.08M |
|---|
| 2011-12-31 | — | — | $41.05M | — | $19.29M |
|---|
| 2011-09-30 | — | — | $43.41M | — | $21.44M |
|---|
| 2011-06-30 | — | — | $38.55M | — | $17.79M |
|---|
| 2011-03-31 | — | — | $14.79M | — | -$5.91M |
|---|
| 2010-12-31 | — | — | $41.86M | — | $4.97M |
|---|
| 2010-09-30 | — | — | $37.05M | — | $17.01M |
|---|
| 2010-06-30 | — | — | $34.54M | — | $15.51M |
|---|
| 2010-03-31 | — | — | $35.49M | — | $20.95M |
|---|
| 2009-12-31 | — | — | $25.66M | — | $16.24M |
|---|
| 2009-09-30 | — | — | $31M | — | $21.14M |
|---|
| 2009-06-30 | — | — | $29.58M | — | $19.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.19B | — | — | $624.22M | $590.19M |
|---|
| 2024-12-31 | $1.05B | — | — | $428.66M | $406.33M |
|---|
| 2023-12-31 | $949.74M | — | — | $255.05M | $242.18M |
|---|
| 2022-12-31 | $878.24M | — | — | $436.14M | $438.84M |
|---|
| 2021-12-31 | $1.06B | — | — | $416.08M | $428.3M |
|---|
| 2020-12-31 | $892.38M | — | — | $162.33M | $163.55M |
|---|
| 2019-12-31 | $928.83M | — | $551.75M | $343.84M | $351.95M |
|---|
| 2018-12-31 | $881.68M | — | $497.59M | $296.51M | $293.88M |
|---|
| 2017-12-31 | $908.39M | — | $315.17M | $105.92M | $104.91M |
|---|
| 2016-12-31 | $900.83M | — | $559.95M | $384.33M | $383.37M |
|---|
| 2015-12-31 | — | — | $411.27M | $234.53M | $233.32M |
|---|
| 2014-12-31 | — | — | $345.31M | $221.35M | $221.35M |
|---|
| 2013-12-31 | — | — | $265.68M | $172.52M | $172.52M |
|---|
| 2012-12-31 | — | — | $214.97M | — | $120.7M |
|---|
| 2011-12-31 | — | — | $137.8M | — | $52.61M |
|---|
| 2010-12-31 | — | — | $148.94M | $58.44M | $58.44M |
|---|
| 2009-12-31 | — | — | $115.89M | $82.11M | $82.11M |
|---|
| 2008-12-31 | — | — | $104.74M | $77.62M | $78.14M |
|---|