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 | $956.49M | — | $125.21M | $125.48M | $94.26M |
|---|
| 2026-03-31 | $806.23M | — | $66.81M | $65.04M | $49.87M |
|---|
| 2025-12-31 | $789.95M | — | $64.02M | $61.44M | $47.52M |
|---|
| 2025-09-30 | $839.64M | — | $118.61M | $114.83M | $86.32M |
|---|
| 2025-06-30 | $817.12M | — | $99.4M | $95.56M | $71.39M |
|---|
| 2025-03-31 | $787.58M | — | $70.17M | $65.57M | $49.81M |
|---|
| 2024-12-31 | $788.95M | — | $101.48M | $98.8M | $76.1M |
|---|
| 2024-09-30 | $842.1M | — | $125.17M | $122.68M | $92.75M |
|---|
| 2024-06-30 | $823.24M | — | $137.59M | $135.62M | $102.52M |
|---|
| 2024-03-31 | $754.78M | — | $117.91M | $118.91M | $90.7M |
|---|
| 2023-12-31 | $751.13M | — | $112.66M | $115.61M | $89.23M |
|---|
| 2023-09-30 | $775.14M | — | $128.44M | $130.25M | $98.21M |
|---|
| 2023-06-30 | $694.62M | — | $120.26M | $121.27M | $91.32M |
|---|
| 2023-03-31 | $660.54M | — | $99.14M | $99.1M | $76.1M |
|---|
| 2022-12-31 | $655.73M | — | $92.69M | $93.26M | $70.86M |
|---|
| 2022-09-30 | $729.56M | — | $128.36M | $127.71M | $97.89M |
|---|
| 2022-06-30 | $745.55M | — | $145.99M | $144.56M | $109.25M |
|---|
| 2022-03-31 | $661.22M | — | $103.45M | $102.52M | $79.42M |
|---|
| 2021-12-31 | $617.08M | — | $97.39M | $96.93M | $73.76M |
|---|
| 2021-09-30 | $616.22M | — | $106.12M | $105.33M | $79.71M |
|---|
| 2021-06-30 | $571.33M | — | $82.93M | $82.52M | $62.47M |
|---|
| 2021-03-31 | $484.07M | — | $48.71M | $47.99M | $37.29M |
|---|
| 2020-12-31 | $476.48M | — | $50.65M | $50.18M | $40.24M |
|---|
| 2020-09-30 | $481.37M | — | $55.22M | $54.43M | $41.54M |
|---|
| 2020-06-30 | $418.11M | — | $35.68M | $34.84M | $28.45M |
|---|
| 2020-03-31 | $446.4M | — | $38.78M | $36.83M | $28.11M |
|---|
| 2019-12-31 | $443.07M | — | $27.43M | $26.16M | $21.42M |
|---|
| 2019-09-30 | $468.89M | — | $45.36M | $43.51M | $32.97M |
|---|
| 2019-06-30 | $464.2M | — | $51.17M | $49.4M | $37.07M |
|---|
| 2019-03-31 | $410.58M | — | $28.63M | $27.58M | $22.26M |
|---|
| 2018-12-31 | $406.75M | — | $33.34M | $31.7M | $25.38M |
|---|
| 2018-09-30 | $425.56M | — | $38.7M | $37.43M | $28.2M |
|---|
| 2018-06-30 | $428.73M | — | $41.57M | $40.25M | $30.28M |
|---|
| 2018-03-31 | $392.81M | — | $27.58M | $26.46M | $21.13M |
|---|
| 2017-12-31 | $360.2M | — | $22.93M | $21.79M | $47.79M |
|---|
| 2017-09-30 | $357.01M | — | $24.57M | $23.39M | $14.37M |
|---|
| 2017-06-30 | $364.4M | — | $29.69M | $28.06M | $17.57M |
|---|
| 2017-03-31 | $323.09M | — | $17.53M | $16.52M | $11.4M |
|---|
| 2016-12-31 | — | — | $17.19M | $16.23M | $10.35M |
|---|
| 2016-09-30 | — | — | $22.64M | $21.57M | $13.83M |
|---|
| 2016-06-30 | — | — | $21.72M | $20.49M | $13.28M |
|---|
| 2016-03-31 | — | — | $17.58M | $16.63M | $10.58M |
|---|
| 2015-12-31 | — | — | $17.62M | $16.71M | $11.39M |
|---|
| 2015-09-30 | — | — | $19.85M | $18.77M | $11.78M |
|---|
| 2015-06-30 | — | — | $31.28M | $30.22M | $19.25M |
|---|
| 2015-03-31 | — | — | $21.23M | $20.27M | $12.61M |
|---|
| 2014-12-31 | — | — | $20.57M | $19.62M | $13.57M |
|---|
| 2014-09-30 | — | — | $27.15M | $26.07M | $16.28M |
|---|
| 2014-06-30 | — | — | $22.74M | $21.6M | $13.57M |
|---|
| 2014-03-31 | — | — | $15.23M | $13.95M | $8.58M |
|---|
| 2013-12-31 | — | — | $14.69M | $13.15M | $8.06M |
|---|
| 2013-09-30 | — | — | $21.94M | $20.26M | $12.91M |
|---|
| 2013-06-30 | — | — | $23.26M | $21.67M | $13.5M |
|---|
| 2013-03-31 | — | — | $14.53M | $13.07M | $9.16M |
|---|
| 2012-12-31 | — | — | $10.08M | $8.44M | $5.41M |
|---|
| 2012-09-30 | — | — | $16.42M | $14.52M | $9.26M |
|---|
| 2012-06-30 | — | — | $21.19M | $19M | $11.85M |
|---|
| 2012-03-31 | — | — | $11.05M | $9.18M | $5.54M |
|---|
| 2011-12-31 | — | — | $6.18M | $3.92M | $2.47M |
|---|
| 2011-09-30 | — | — | $9.62M | $7.3M | $4.83M |
|---|
| 2011-06-30 | — | — | $8.26M | $5.32M | $3.36M |
|---|
| 2011-03-31 | — | — | $4.09M | $1.18M | $713,000.00 |
|---|
| 2010-12-31 | — | — | $1.8M | -$483,000.00 | $705,000.00 |
|---|
| 2010-09-30 | — | — | $6.55M | $4.17M | $2.5M |
|---|
| 2010-06-30 | — | — | $5.87M | $3.13M | $1.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.23B | — | $352.2M | $337.39M | $255.04M |
|---|
| 2024-12-31 | $3.21B | — | $482.16M | $476.01M | $362.07M |
|---|
| 2023-12-31 | $2.88B | — | $460.5M | $466.23M | $354.86M |
|---|
| 2022-12-31 | $2.79B | — | $470.49M | $468.05M | $357.42M |
|---|
| 2021-12-31 | $2.29B | — | $335.14M | $332.77M | $253.24M |
|---|
| 2020-12-31 | $1.82B | — | $180.32M | $176.28M | $138.34M |
|---|
| 2019-12-31 | $1.79B | — | $152.59M | $146.65M | $113.72M |
|---|
| 2018-12-31 | $1.65B | — | $141.18M | $135.83M | $104.98M |
|---|
| 2017-12-31 | $1.4B | — | $94.71M | $89.75M | $91.13M |
|---|
| 2016-12-31 | $1.25B | — | $79.14M | $74.92M | $48.02M |
|---|
| 2015-12-31 | — | — | $89.98M | $85.96M | $55.02M |
|---|
| 2014-12-31 | — | — | $85.69M | $81.23M | $51.99M |
|---|
| 2013-12-31 | — | — | $74.42M | $68.15M | $43.63M |
|---|
| 2012-12-31 | — | — | $58.73M | $51.14M | $32.05M |
|---|
| 2011-12-31 | — | — | $28.15M | $17.73M | $11.37M |
|---|
| 2010-12-31 | — | — | $12.1M | $1.93M | $1.96M |
|---|
| 2009-12-31 | — | — | -$3.69M | -$15.64M | -$7.88M |
|---|