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 | $1.01B | — | — | $299.44M | $226.48M |
|---|
| 2026-03-31 | $1.01B | — | — | $326.07M | $251.42M |
|---|
| 2025-12-31 | $1.13B | — | — | $307.91M | $264.36M |
|---|
| 2025-09-30 | $962.63M | — | — | $286.05M | $211.37M |
|---|
| 2025-06-30 | $838.92M | — | — | $213.82M | $155.06M |
|---|
| 2025-03-31 | $842.49M | — | — | $63.36M | $52.99M |
|---|
| 2024-12-31 | $916.03M | — | — | $266.2M | $244.01M |
|---|
| 2024-09-30 | $810.89M | — | — | $216.66M | $158.51M |
|---|
| 2024-06-30 | $798.92M | — | — | $226.89M | $165.29M |
|---|
| 2024-03-31 | $768.14M | — | — | $218.69M | $163.58M |
|---|
| 2023-12-31 | $711.11M | — | — | $206M | $162.48M |
|---|
| 2023-09-30 | $646.47M | — | — | $109.43M | $68.16M |
|---|
| 2023-06-30 | $653.83M | — | — | $181.39M | $134.35M |
|---|
| 2023-03-31 | $698.23M | — | — | $209.88M | $157.54M |
|---|
| 2022-12-31 | $683.18M | — | — | $233.7M | $176.62M |
|---|
| 2022-09-30 | $682.52M | — | — | $205.77M | $151.17M |
|---|
| 2022-06-30 | $790.55M | — | — | $218.54M | $160.82M |
|---|
| 2022-03-31 | $794.57M | — | — | $227.11M | $173.55M |
|---|
| 2021-12-31 | $991.98M | — | — | $318.66M | $261.39M |
|---|
| 2021-09-30 | $887.1M | — | — | $256.5M | $192.38M |
|---|
| 2021-06-30 | $882.53M | — | — | $264.03M | $198.08M |
|---|
| 2021-03-31 | $854.02M | — | — | $227.89M | $173.02M |
|---|
| 2020-12-31 | $803.57M | — | — | $234.7M | $188.47M |
|---|
| 2020-09-30 | $636.9M | — | — | $158.39M | $120.53M |
|---|
| 2020-06-30 | $605.31M | — | — | $142.96M | $107.89M |
|---|
| 2020-03-31 | $633.11M | — | — | $115.11M | $86.59M |
|---|
| 2019-12-31 | $690.8M | — | — | $162.59M | $130.69M |
|---|
| 2019-09-30 | $585.59M | — | — | $150.75M | $109.41M |
|---|
| 2019-06-30 | $559.52M | — | — | $147.98M | $109.09M |
|---|
| 2019-03-31 | $516.34M | — | — | $137.81M | $99.21M |
|---|
| 2018-12-31 | $582M | — | — | $155.93M | $114.06M |
|---|
| 2018-09-30 | $532.14M | — | — | $140.53M | $103.86M |
|---|
| 2018-06-30 | $531.35M | — | — | $118.35M | $87.29M |
|---|
| 2018-03-31 | $541.66M | — | — | $119.55M | $88.76M |
|---|
| 2017-12-31 | $823.95M | — | — | -$820,000.00 | -$1.99M |
|---|
| 2017-09-30 | $738.79M | — | — | $108.14M | $66.54M |
|---|
| 2017-06-30 | $742.29M | — | — | $83.2M | $52.81M |
|---|
| 2017-03-31 | $691.43M | — | — | $79.02M | $65.51M |
|---|
| 2016-12-31 | $677.51M | — | — | $54.89M | $26.88M |
|---|
| 2016-09-30 | $661.37M | — | — | $27.98M | $17.81M |
|---|
| 2016-06-30 | $669.41M | — | — | $15.79M | $9.77M |
|---|
| 2016-03-31 | $634.09M | — | — | $43.91M | $27.06M |
|---|
| 2015-12-31 | $593.77M | — | — | $11.08M | $11.17M |
|---|
| 2015-09-30 | $601.37M | — | — | $22.35M | $17.18M |
|---|
| 2015-06-30 | $607.85M | — | — | $38.07M | $20.89M |
|---|
| 2015-03-31 | $574M | — | — | $70.07M | $43.1M |
|---|
| 2014-12-31 | $590.64M | — | — | $69.38M | $45.18M |
|---|
| 2014-09-30 | $534.68M | — | — | $65.77M | $39.9M |
|---|
| 2014-06-30 | $568.99M | — | — | $77.52M | $43.6M |
|---|
| 2014-03-31 | $555.43M | — | — | $77.43M | $47.38M |
|---|
| 2013-12-31 | $574.16M | — | — | $77.99M | $48.27M |
|---|
| 2013-09-30 | $490.17M | — | — | $31.01M | $69.69M |
|---|
| 2013-06-30 | $506.31M | — | — | $52.58M | $29.44M |
|---|
| 2013-03-31 | $449.17M | — | — | $23.66M | $14.62M |
|---|
| 2012-12-31 | $419.89M | — | — | $60.35M | $39.95M |
|---|
| 2012-09-30 | $420.06M | — | — | $61.17M | $37.71M |
|---|
| 2012-06-30 | $384.26M | — | — | $43.87M | $26.14M |
|---|
| 2012-03-31 | $409.34M | — | — | $59.25M | $34.77M |
|---|
| 2011-12-31 | $339.76M | — | — | $44.57M | $27.02M |
|---|
| 2011-09-30 | $340.52M | — | — | $39.02M | $22.3M |
|---|
| 2011-06-30 | $365.24M | — | — | $3.88M | $3.42M |
|---|
| 2011-03-31 | $372.86M | — | — | $50.68M | $31.4M |
|---|
| 2010-12-31 | — | — | — | $66.82M | $41.39M |
|---|
| 2010-09-30 | — | — | — | -$142.56M | -$84.34M |
|---|
| 2010-06-30 | $330.36M | — | — | $35.95M | $21.11M |
|---|
| 2010-03-31 | $314.37M | — | — | $39.57M | $23.74M |
|---|
| 2009-06-30 | $264.55M | — | — | $26.11M | $15.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.77B | — | — | $871.14M | $683.78M |
|---|
| 2024-12-31 | $3.29B | — | $928.44M | $928.44M | $731.38M |
|---|
| 2023-12-31 | $2.71B | — | $706.69M | $706.69M | $522.54M |
|---|
| 2022-12-31 | $2.95B | — | $885.12M | $885.12M | $662.16M |
|---|
| 2021-12-31 | $3.62B | — | — | $1.07B | $824.86M |
|---|
| 2020-12-31 | $2.68B | — | — | $651.16M | $503.47M |
|---|
| 2019-12-31 | $2.35B | — | — | $599.14M | $448.4M |
|---|
| 2018-12-31 | $2.19B | — | — | $534.36M | $393.97M |
|---|
| 2017-12-31 | $3B | — | — | $269.54M | $182.87M |
|---|
| 2016-12-31 | $2.64B | — | — | $142.58M | $81.52M |
|---|
| 2015-12-31 | $2.38B | — | — | $141.57M | $92.34M |
|---|
| 2014-12-31 | $2.25B | — | — | $290.79M | $176.07M |
|---|
| 2013-12-31 | $2.02B | — | — | $185.23M | $162.01M |
|---|
| 2012-12-31 | $1.63B | — | — | $229.75M | $138.57M |
|---|
| 2011-12-31 | $1.42B | — | — | $138.15M | $84.13M |
|---|
| 2010-12-31 | $1.4B | — | — | -$229,000.00 | $1.91M |
|---|
| 2009-12-31 | $1.1B | — | — | $120.41M | $75.8M |
|---|
| 2008-12-31 | $888.85M | — | — | $91.77M | $55.5M |
|---|