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 | $1.08B | — | $201.36M | $189.75M | $143.91M |
|---|
| 2026-03-31 | $906.42M | — | $145.49M | $137.1M | $107.84M |
|---|
| 2025-12-31 | $912.91M | — | $160.07M | $154.71M | $116.44M |
|---|
| 2025-09-30 | $1.03B | — | $225.02M | $217.43M | $163.53M |
|---|
| 2025-06-30 | $999.53M | — | $198.33M | $191.25M | $141.49M |
|---|
| 2025-03-31 | $822.5M | — | $142.65M | $137.54M | $105.25M |
|---|
| 2024-12-31 | $832.17M | — | $150.63M | $145.35M | $105.68M |
|---|
| 2024-09-30 | $916.27M | — | $191.8M | $185.23M | $136.91M |
|---|
| 2024-06-30 | $891.92M | — | $182.38M | $175.01M | $129.4M |
|---|
| 2024-03-31 | $748.35M | — | $132.42M | $124.64M | $94.39M |
|---|
| 2023-12-31 | $754.09M | — | $139.07M | $146.68M | $108.8M |
|---|
| 2023-09-30 | $840.43M | — | $177.12M | $172.07M | $127.78M |
|---|
| 2023-06-30 | $820.75M | — | $154.79M | $151.02M | $110.14M |
|---|
| 2023-03-31 | $658.02M | — | $112.24M | $116.49M | $88.23M |
|---|
| 2022-12-31 | $661.39M | — | $119.92M | $122.57M | $84.27M |
|---|
| 2022-09-30 | $729.7M | — | $145.4M | $146.54M | $108.94M |
|---|
| 2022-06-30 | $714.05M | — | $134.68M | $135.71M | $101.62M |
|---|
| 2022-03-31 | $590.68M | — | $93.39M | $94.1M | $73.77M |
|---|
| 2021-12-31 | $600.34M | — | $99.04M | $101.62M | $71.22M |
|---|
| 2021-09-30 | $650.2M | — | $126.85M | $127.07M | $93.85M |
|---|
| 2021-06-30 | $638.2M | — | $133.55M | $133.94M | $98.85M |
|---|
| 2021-03-31 | $535.55M | — | $88.2M | $119.85M | $92.64M |
|---|
| 2020-12-31 | $536.29M | — | — | $94.89M | $68.55M |
|---|
| 2020-09-30 | $583.7M | — | — | $108.9M | $79.58M |
|---|
| 2020-06-30 | $553.33M | — | — | $103.52M | — |
|---|
| 2020-03-31 | $487.9M | — | — | $55.4M | — |
|---|
| 2019-12-31 | $505.99M | — | — | $72.01M | — |
|---|
| 2019-09-30 | $556.47M | — | — | $46.14M | — |
|---|
| 2019-06-30 | $523.96M | — | — | $86.96M | — |
|---|
| 2019-03-31 | $429.07M | — | — | $56.05M | — |
|---|
| 2018-12-31 | $444.62M | — | — | $71.47M | — |
|---|
| 2018-09-30 | $487.74M | — | — | $89.89M | — |
|---|
| 2018-06-30 | $480.46M | — | — | $90.18M | — |
|---|
| 2018-03-31 | $408.74M | — | — | $59.19M | — |
|---|
| 2017-12-31 | $414.71M | — | — | $68.54M | — |
|---|
| 2017-09-30 | $450.44M | — | — | $82.56M | — |
|---|
| 2017-06-30 | $433.56M | — | — | $86.14M | — |
|---|
| 2017-03-31 | $375.25M | — | — | $57.26M | — |
|---|
| 2016-12-31 | — | — | — | $52.53M | — |
|---|
| 2016-09-30 | — | — | — | $79.97M | — |
|---|
| 2016-06-30 | — | — | — | $76.96M | — |
|---|
| 2016-03-31 | — | — | — | $51.18M | — |
|---|
| 2015-12-31 | — | — | — | $51.8M | — |
|---|
| 2015-09-30 | — | — | — | $72.43M | — |
|---|
| 2015-06-30 | — | — | — | $72.33M | — |
|---|
| 2015-03-31 | — | — | — | $46.61M | — |
|---|
| 2014-12-31 | — | — | — | $46.54M | — |
|---|
| 2014-09-30 | — | — | — | $65.92M | — |
|---|
| 2014-06-30 | — | — | — | $65.67M | — |
|---|
| 2014-03-31 | — | — | — | $41.36M | — |
|---|
| 2013-12-31 | — | — | — | $41.19M | — |
|---|
| 2013-09-30 | — | — | — | $58.02M | — |
|---|
| 2013-06-30 | — | — | — | $57.28M | — |
|---|
| 2013-03-31 | — | — | — | $35.13M | — |
|---|
| 2012-12-31 | — | — | — | $35.03M | — |
|---|
| 2012-09-30 | — | — | — | $51.7M | — |
|---|
| 2012-06-30 | — | — | — | $53.18M | — |
|---|
| 2012-03-31 | — | — | — | $36.74M | — |
|---|
| 2011-12-31 | — | — | — | $34.65M | — |
|---|
| 2011-09-30 | — | — | — | $47.02M | $29.42M |
|---|
| 2011-06-30 | — | — | — | $49.57M | $31.06M |
|---|
| 2011-03-31 | — | — | — | $29.86M | $18.64M |
|---|
| 2010-12-31 | — | — | — | $30.15M | $19.21M |
|---|
| 2010-09-30 | — | — | — | $40.97M | $25.51M |
|---|
| 2010-06-30 | — | — | — | $44.38M | $27.7M |
|---|
| 2010-03-31 | — | — | — | $28.05M | $17.58M |
|---|
| 2009-12-31 | — | — | — | $22.34M | $19.96M |
|---|
| 2009-09-30 | — | — | — | $36.67M | $22.73M |
|---|
| 2009-06-30 | — | — | — | $41.51M | $25.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.76B | — | $726.07M | $700.93M | $526.71M |
|---|
| 2024-12-31 | $3.39B | — | $657.22M | $630.23M | $466.38M |
|---|
| 2023-12-31 | $3.07B | — | $583.23M | $586.26M | $434.96M |
|---|
| 2022-12-31 | $2.7B | — | $493.39M | $498.92M | $368.6M |
|---|
| 2021-12-31 | $2.42B | — | $447.64M | $482.49M | $356.57M |
|---|
| 2020-12-31 | $2.16B | — | $376.09M | $362.72M | $266.76M |
|---|
| 2019-12-31 | $2.02B | — | $317.39M | $261.16M | $203.35M |
|---|
| 2018-12-31 | $1.82B | — | — | $310.73M | — |
|---|
| 2017-12-31 | $1.67B | — | — | $294.5M | — |
|---|
| 2016-12-31 | $1.57B | — | — | $260.64M | — |
|---|
| 2015-12-31 | — | — | — | $243.18M | — |
|---|
| 2014-12-31 | — | — | — | $219.48M | — |
|---|
| 2013-12-31 | — | — | — | $191.61M | — |
|---|
| 2012-12-31 | — | — | — | $176.64M | — |
|---|
| 2011-12-31 | — | — | — | $161.1M | — |
|---|
| 2010-12-31 | — | — | — | $143.55M | $90M |
|---|
| 2009-12-31 | — | — | — | $126.29M | $83.98M |
|---|
| 2008-12-31 | — | — | — | $112.95M | $68.93M |
|---|