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 | $575.57M | — | — | $210.69M | $168.03M |
|---|
| 2026-03-31 | $423.87M | — | — | $67.34M | $54.89M |
|---|
| 2025-12-31 | $465.69M | — | — | $113.59M | $91.18M |
|---|
| 2025-09-30 | $509.26M | — | — | $157.25M | $124.61M |
|---|
| 2025-06-30 | $499.83M | — | — | $156.52M | $124.34M |
|---|
| 2025-03-31 | $407.67M | — | — | $78.63M | $63.21M |
|---|
| 2024-12-31 | $439.12M | — | — | $47.43M | $40.86M |
|---|
| 2024-09-30 | $470M | — | — | $116.83M | $95.03M |
|---|
| 2024-06-30 | $416.44M | — | — | $103.3M | $81.99M |
|---|
| 2024-03-31 | $444.83M | — | — | $159.99M | $127.9M |
|---|
| 2023-12-31 | $433.52M | — | — | $143.42M | $114.61M |
|---|
| 2023-09-30 | $331.69M | — | — | $15.02M | $13.54M |
|---|
| 2023-06-30 | $381.86M | — | — | $96.03M | $77.65M |
|---|
| 2023-03-31 | $364.92M | — | — | $122.79M | $98.81M |
|---|
| 2022-12-31 | $360.59M | — | — | $114.01M | $97.83M |
|---|
| 2022-09-30 | $859.49M | — | — | $554.7M | $439.89M |
|---|
| 2022-06-30 | $213.09M | — | — | -$6.55M | -$2.24M |
|---|
| 2022-03-31 | $264.81M | — | — | $58.53M | $47.92M |
|---|
| 2021-12-31 | $323.36M | — | — | $117.03M | $95.28M |
|---|
| 2021-09-30 | $270.47M | — | — | $35.44M | $29.24M |
|---|
| 2021-06-30 | $298.08M | — | — | $102.02M | $81.82M |
|---|
| 2021-03-31 | $287.33M | — | — | $89.83M | $73.01M |
|---|
| 2020-12-31 | $304.45M | — | — | $102.82M | $83.81M |
|---|
| 2020-09-30 | $262.81M | — | — | $51.51M | $42.39M |
|---|
| 2020-06-30 | $298.25M | — | — | $114.88M | $92.17M |
|---|
| 2020-03-31 | $118.12M | — | — | -$79.36M | -$61.27M |
|---|
| 2019-12-31 | $264.75M | — | — | $63.22M | $53.38M |
|---|
| 2019-09-30 | $236.9M | — | — | $38.95M | $32.32M |
|---|
| 2019-06-30 | $238.11M | — | — | $48.83M | $40.47M |
|---|
| 2019-03-31 | $263.82M | — | — | $81.74M | $65.47M |
|---|
| 2018-12-31 | $172.27M | — | — | -$32.71M | -$20.66M |
|---|
| 2018-09-30 | $240.62M | — | — | $46.35M | $39.37M |
|---|
| 2018-06-30 | $219.34M | — | — | $39.56M | $33.25M |
|---|
| 2018-03-31 | $185.89M | — | — | $14.38M | $12.22M |
|---|
| 2017-12-31 | $207.85M | — | — | $24.97M | $57.26M |
|---|
| 2017-09-30 | $196.25M | — | — | -$862,000.00 | $1.73M |
|---|
| 2017-06-30 | $196.21M | — | — | $34.04M | $26.21M |
|---|
| 2017-03-31 | $196.91M | — | — | $26.44M | — |
|---|
| 2016-12-31 | $212.31M | — | — | $38.01M | — |
|---|
| 2016-09-30 | $206.35M | — | — | $31.14M | — |
|---|
| 2016-06-30 | $195.98M | — | — | $42.34M | — |
|---|
| 2016-03-31 | $201.69M | — | — | $45.59M | — |
|---|
| 2015-12-31 | $207.33M | — | — | $45.58M | — |
|---|
| 2015-09-30 | $200.95M | — | — | $51.94M | — |
|---|
| 2015-06-30 | $190.57M | — | — | $54.65M | — |
|---|
| 2015-03-31 | $195.78M | — | — | $44.51M | — |
|---|
| 2014-12-31 | $203.28M | — | — | $46.48M | — |
|---|
| 2014-09-30 | $197.66M | — | — | $48.59M | — |
|---|
| 2014-06-30 | $193.02M | — | — | $52.42M | — |
|---|
| 2014-03-31 | $181.22M | — | — | $41.99M | — |
|---|
| 2013-12-31 | $185.44M | — | — | $40.81M | — |
|---|
| 2013-09-30 | $188.3M | — | — | $55.31M | — |
|---|
| 2013-06-30 | $171.14M | — | — | $43.58M | — |
|---|
| 2013-03-31 | $160.72M | — | — | $35.97M | — |
|---|
| 2012-12-31 | $171.39M | — | — | $28.58M | — |
|---|
| 2012-09-30 | $169.65M | — | — | $36.48M | — |
|---|
| 2012-06-30 | $155.75M | — | — | $36.57M | — |
|---|
| 2012-03-31 | $163.99M | — | — | $41.11M | — |
|---|
| 2011-12-31 | $163.96M | — | — | $40.13M | — |
|---|
| 2011-09-30 | $162.33M | — | — | $34.91M | — |
|---|
| 2011-06-30 | $156.06M | — | — | $67.73M | $47.38M |
|---|
| 2011-03-31 | $136.83M | — | — | $40.82M | $26.46M |
|---|
| 2010-12-31 | $151.66M | — | — | $51.63M | $40.25M |
|---|
| 2010-09-30 | $149.62M | — | — | $41M | $27.97M |
|---|
| 2010-06-30 | $142.81M | — | — | $52.23M | $34.99M |
|---|
| 2010-03-31 | $139.33M | — | — | — | $24.22M |
|---|
| 2009-12-31 | $145.94M | — | — | — | $30.56M |
|---|
| 2009-09-30 | $146.02M | — | — | — | $31.02M |
|---|
| 2009-06-30 | $144.74M | — | — | — | $34.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.88B | — | — | $505.98M | $403.34M |
|---|
| 2024-12-31 | $1.77B | — | — | $427.55M | $345.78M |
|---|
| 2023-12-31 | $1.51B | — | — | $377.27M | $304.61M |
|---|
| 2022-12-31 | $1.7B | — | — | $720.68M | $583.41M |
|---|
| 2021-12-31 | $1.18B | — | — | $344.32M | $279.35M |
|---|
| 2020-12-31 | $983.63M | — | — | $189.84M | $157.09M |
|---|
| 2019-12-31 | $1B | — | — | $232.73M | $191.64M |
|---|
| 2018-12-31 | $818.12M | — | — | $67.58M | $64.18M |
|---|
| 2017-12-31 | $797.22M | — | — | $84.59M | $105.03M |
|---|
| 2016-12-31 | $816.33M | — | — | $157.08M | $114.92M |
|---|
| 2015-12-31 | $794.63M | — | — | $196.68M | — |
|---|
| 2014-12-31 | $775.17M | — | — | $189.49M | — |
|---|
| 2013-12-31 | $705.6M | — | — | $175.67M | — |
|---|
| 2012-12-31 | $660.77M | — | — | $142.73M | — |
|---|
| 2011-12-31 | $619.17M | — | — | $183.59M | — |
|---|
| 2010-12-31 | $583.42M | — | — | $179.67M | $127.43M |
|---|
| 2009-12-31 | $546.55M | — | — | $132.44M | $93.85M |
|---|
| 2008-12-31 | $561.01M | — | — | — | $78.68M |
|---|