Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $865.07M | — | — | $258.22M | $202.28M |
|---|
| 2026-03-31 | $872.69M | — | — | $249.42M | $190.1M |
|---|
| 2025-12-31 | $853.69M | — | — | $247.07M | $197.05M |
|---|
| 2025-09-30 | $839.85M | — | — | $271.68M | $206.79M |
|---|
| 2025-06-30 | $793.33M | — | — | $234.5M | $178.34M |
|---|
| 2025-03-31 | $804.84M | — | — | $221.32M | $169.05M |
|---|
| 2024-12-31 | $788.11M | — | — | $218.51M | $167.07M |
|---|
| 2024-09-30 | $774.13M | — | — | $254.58M | $164.37M |
|---|
| 2024-06-30 | $790.96M | — | — | $272.77M | $1.17M |
|---|
| 2024-03-31 | $735.95M | — | — | $193.39M | $137.9M |
|---|
| 2023-12-31 | $706.19M | — | — | $199.72M | $151.94M |
|---|
| 2023-09-30 | $697.5M | — | — | $206.38M | $152.06M |
|---|
| 2023-06-30 | $688.39M | — | — | $188.9M | $144.5M |
|---|
| 2023-03-31 | $690.04M | — | — | $166.94M | $128.1M |
|---|
| 2022-12-31 | $624.26M | — | — | $285.25M | $146.72M |
|---|
| 2022-09-30 | $673.29M | — | — | $121.13M | $79.56M |
|---|
| 2022-06-30 | $668.68M | — | — | $162.84M | $127.96M |
|---|
| 2022-03-31 | $691.23M | — | — | $145.9M | $115.04M |
|---|
| 2021-12-31 | $724.09M | — | — | $198.65M | $138.87M |
|---|
| 2021-09-30 | $693.24M | — | — | $147.1M | $112.46M |
|---|
| 2021-06-30 | $654.69M | — | — | $169.47M | $128.16M |
|---|
| 2021-03-31 | $637.71M | — | — | $128.31M | $97.87M |
|---|
| 2020-12-31 | $598.33M | — | — | $131.64M | $100.08M |
|---|
| 2020-09-30 | $568.46M | — | — | $146.48M | $112.1M |
|---|
| 2020-06-30 | $525.82M | — | — | $134.06M | $101.51M |
|---|
| 2020-03-31 | $524.94M | — | — | $94.55M | $72.47M |
|---|
| 2019-12-31 | $531.96M | — | — | $122.14M | $93.56M |
|---|
| 2019-09-30 | $520.65M | — | — | $125.14M | $96.22M |
|---|
| 2019-06-30 | $504.9M | — | — | $127.46M | $97.45M |
|---|
| 2019-03-31 | $494.99M | — | — | $102.37M | $79.17M |
|---|
| 2018-12-31 | $487.33M | — | — | $107.92M | $86.54M |
|---|
| 2018-09-30 | $484.78M | — | — | $111.44M | $85.14M |
|---|
| 2018-06-30 | $467.82M | — | — | $113.77M | $86.7M |
|---|
| 2018-03-31 | $459.92M | — | — | $82.96M | $65.72M |
|---|
| 2017-12-31 | $442.94M | — | — | $108.09M | $168.44M |
|---|
| 2017-09-30 | $427.3M | — | — | $100.2M | $66.64M |
|---|
| 2017-06-30 | $413.7M | — | — | $96.39M | $63.11M |
|---|
| 2017-03-31 | $405.16M | — | — | $74.84M | $52.07M |
|---|
| 2016-12-31 | $393.86M | — | — | $87.06M | $56.87M |
|---|
| 2016-09-30 | $383.63M | — | — | $88.44M | $58.04M |
|---|
| 2016-06-30 | $378.99M | — | — | $91.88M | $59.33M |
|---|
| 2016-03-31 | $362.6M | — | — | $70.21M | $45.18M |
|---|
| 2015-12-31 | $353.45M | — | — | $72.39M | $47.95M |
|---|
| 2015-09-30 | $355.71M | — | — | $74.95M | $49.35M |
|---|
| 2015-06-30 | $350.52M | — | — | $76.83M | $49.17M |
|---|
| 2015-03-31 | $344.85M | — | — | $66.81M | $43.4M |
|---|
| 2014-12-31 | $343.54M | — | — | $69.13M | $45.47M |
|---|
| 2014-09-30 | $338.84M | — | — | $64.02M | $41.6M |
|---|
| 2014-06-30 | $331.13M | — | — | $75.74M | $49.27M |
|---|
| 2014-03-31 | $324.33M | — | — | $66.83M | $45.08M |
|---|
| 2013-12-31 | $316.65M | — | — | $56.14M | $37.2M |
|---|
| 2013-09-30 | $310.41M | — | — | $62.77M | $43.19M |
|---|
| 2013-06-30 | $303.49M | — | — | $66.95M | $43.49M |
|---|
| 2013-03-31 | $298.45M | — | — | $59.14M | $38.85M |
|---|
| 2012-12-31 | $267.56M | — | — | $60.18M | $40.27M |
|---|
| 2012-09-30 | $299.09M | — | — | $70.56M | $45.6M |
|---|
| 2012-06-30 | $300.53M | — | — | $71.92M | $46.18M |
|---|
| 2012-03-31 | $286.6M | — | — | $63.47M | $41.76M |
|---|
| 2011-12-31 | $275.86M | — | — | $56.68M | $37.2M |
|---|
| 2011-09-30 | $275.79M | — | — | $55.51M | $35.1M |
|---|
| 2011-06-30 | $275.1M | — | — | $58.47M | $37.62M |
|---|
| 2011-03-31 | $276.35M | — | — | — | $47.27M |
|---|
| 2010-12-31 | $279.39M | — | — | — | $27.57M |
|---|
| 2010-09-30 | $241.24M | — | — | — | $39.6M |
|---|
| 2010-06-30 | $234.3M | — | — | — | $22.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.29B | — | — | $974.56M | $751.23M |
|---|
| 2024-12-31 | $3.09B | — | — | $939.25M | $470.52M |
|---|
| 2023-12-31 | $2.75B | — | — | $771.74M | $576.6M |
|---|
| 2022-12-31 | $2.66B | — | — | $718.66M | $472.07M |
|---|
| 2021-12-31 | $2.71B | — | — | $643.53M | $477.36M |
|---|
| 2020-12-31 | $2.22B | — | — | $506.73M | $386.16M |
|---|
| 2019-12-31 | $2.05B | — | — | $477.11M | $366.39M |
|---|
| 2018-12-31 | $1.9B | — | — | $416.08M | $324.09M |
|---|
| 2017-12-31 | $1.69B | — | — | $379.52M | $350.26M |
|---|
| 2016-12-31 | $1.52B | — | — | $337.6M | $219.41M |
|---|
| 2015-12-31 | $1.4B | — | — | $290.98M | $189.87M |
|---|
| 2014-12-31 | $1.34B | — | — | $275.72M | $181.41M |
|---|
| 2013-12-31 | $1.23B | — | — | $245.01M | $162.73M |
|---|
| 2012-12-31 | $1.15B | — | — | $266.12M | $173.81M |
|---|
| 2011-12-31 | $1.1B | — | — | $243.91M | $157.19M |
|---|
| 2010-12-31 | $1.36B | — | — | $361.47M | $232.46M |
|---|
| 2009-12-31 | $2.22B | — | — | — | $494.59M |
|---|