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 | $1.39B | — | — | $162.85M | $129.39M |
|---|
| 2026-03-31 | $1.36B | — | — | $124.2M | $97.68M |
|---|
| 2025-12-31 | $1.36B | — | — | $196.1M | $155.23M |
|---|
| 2025-09-30 | $1.36B | — | — | $145.71M | $115.34M |
|---|
| 2025-06-30 | $1.33B | — | — | $108.91M | $85.94M |
|---|
| 2025-03-31 | $1.29B | — | — | $138.89M | $109.9M |
|---|
| 2024-12-31 | $1.26B | — | — | $119.08M | $95.54M |
|---|
| 2024-09-30 | $1.24B | — | — | $116.49M | $92.28M |
|---|
| 2024-06-30 | $1.2B | — | — | -$80.1M | -$63.32M |
|---|
| 2024-03-31 | $1.16B | — | — | $102.57M | $82.52M |
|---|
| 2023-12-31 | $1.11B | — | — | $156.98M | $124.85M |
|---|
| 2023-09-30 | $1.08B | — | — | $112.52M | $89.21M |
|---|
| 2023-06-30 | $1.04B | — | — | $74.16M | $58.61M |
|---|
| 2023-03-31 | $999.82M | — | — | $114.76M | $92.57M |
|---|
| 2022-12-31 | $952.16M | — | — | $107.75M | $86.51M |
|---|
| 2022-09-30 | $895.02M | — | — | $52.64M | $42.53M |
|---|
| 2022-06-30 | $864.82M | — | — | $49.9M | $39.52M |
|---|
| 2022-03-31 | $846.06M | — | — | $69.89M | $56.33M |
|---|
| 2021-12-31 | $869.7M | — | — | $123.84M | $98.98M |
|---|
| 2021-09-30 | $865.04M | — | — | $92.64M | $73.71M |
|---|
| 2021-06-30 | $840.52M | — | — | $153.2M | $121.88M |
|---|
| 2021-03-31 | $803.91M | — | — | $135.63M | $109.27M |
|---|
| 2020-12-31 | $798.43M | — | — | $159.04M | $127.06M |
|---|
| 2020-09-30 | $776.57M | — | — | $85.26M | $69.88M |
|---|
| 2020-06-30 | $682.45M | — | — | $42.69M | $34.18M |
|---|
| 2020-03-31 | $664.83M | — | — | $16M | $15.24M |
|---|
| 2019-12-31 | $728.9M | — | — | $101.29M | $81.86M |
|---|
| 2019-09-30 | $710.43M | — | — | $71.18M | $56.15M |
|---|
| 2019-06-30 | $708.2M | — | — | $90.23M | $72.27M |
|---|
| 2019-03-31 | $698.96M | — | — | $73.69M | $61.35M |
|---|
| 2018-12-31 | $643M | — | — | $52.14M | $45.76M |
|---|
| 2018-09-30 | $664.47M | — | — | $67.13M | $55.44M |
|---|
| 2018-06-30 | $651.92M | — | — | $72.53M | $58.82M |
|---|
| 2018-03-31 | $626.69M | — | — | $19.93M | $18.93M |
|---|
| 2017-12-31 | $633.74M | — | — | $68.15M | $30.24M |
|---|
| 2017-09-30 | $621.29M | — | — | $67.32M | $46.72M |
|---|
| 2017-06-30 | $614.49M | — | — | $58.93M | $41.43M |
|---|
| 2017-03-31 | $600.47M | — | — | $67.57M | $50.44M |
|---|
| 2016-12-31 | $582.36M | — | — | $50.33M | $39.36M |
|---|
| 2016-09-30 | $581.69M | — | — | $55.44M | $38.5M |
|---|
| 2016-06-30 | $568.75M | — | — | $62.31M | $43.6M |
|---|
| 2016-03-31 | $551.47M | — | — | $51.88M | $37.03M |
|---|
| 2015-12-31 | $545.53M | — | — | $63.8M | $45.39M |
|---|
| 2015-09-30 | $540.46M | — | — | $65.84M | $47M |
|---|
| 2015-06-30 | $521.97M | — | — | $46.77M | $33.77M |
|---|
| 2015-03-31 | $523.89M | — | — | $56.29M | $39.71M |
|---|
| 2014-12-31 | $503.58M | — | — | $57.2M | $41.35M |
|---|
| 2014-09-30 | $515.36M | — | — | $75.33M | $53.16M |
|---|
| 2014-06-30 | $506.85M | — | — | $39.52M | $29.34M |
|---|
| 2014-03-31 | $509.07M | — | — | $25.08M | $17.97M |
|---|
| 2013-12-31 | $488.03M | — | — | $34.25M | $25.34M |
|---|
| 2013-09-30 | $486.81M | — | — | $44.49M | $32.65M |
|---|
| 2013-06-30 | $468.95M | — | — | $36.2M | $27.12M |
|---|
| 2013-03-31 | $459.95M | — | — | $28.87M | $21.31M |
|---|
| 2012-12-31 | $448.98M | — | — | -$5.18M | $1.31M |
|---|
| 2012-09-30 | $436.87M | — | — | $20.31M | $18.27M |
|---|
| 2012-06-30 | $428.91M | — | — | -$692,000.00 | $288,000.00 |
|---|
| 2012-03-31 | $419.35M | — | — | $23.19M | $18.09M |
|---|
| 2011-12-31 | $400.38M | — | — | $22.82M | $18.03M |
|---|
| 2011-09-30 | $394.07M | — | — | -$37.48M | -$17.97M |
|---|
| 2011-06-30 | $399.57M | — | — | -$99,000.00 | $1.47M |
|---|
| 2011-03-31 | $403.46M | — | — | $26.16M | $20.5M |
|---|
| 2010-12-31 | $394.09M | — | — | $29.4M | $23.78M |
|---|
| 2010-09-30 | $389.7M | — | — | $22.06M | $17.2M |
|---|
| 2010-06-30 | $387.72M | — | — | — | $18.77M |
|---|
| 2010-03-31 | $393.11M | — | — | — | $5.8M |
|---|
| 2009-12-31 | $389.8M | — | — | — | $20.58M |
|---|
| 2009-09-30 | $390.18M | — | — | — | $13.01M |
|---|
| 2009-06-30 | $377.2M | — | — | — | $15.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.34B | — | — | $589.6M | $466.41M |
|---|
| 2024-12-31 | $4.86B | — | — | $258.03M | $207.01M |
|---|
| 2023-12-31 | $4.23B | — | — | $458.41M | $365.24M |
|---|
| 2022-12-31 | $3.56B | — | — | $280.19M | $224.89M |
|---|
| 2021-12-31 | $3.38B | — | — | $505.31M | $403.84M |
|---|
| 2020-12-31 | $2.92B | — | — | $302.99M | $246.36M |
|---|
| 2019-12-31 | $2.85B | — | — | $336.39M | $271.62M |
|---|
| 2018-12-31 | $2.59B | — | — | $211.72M | $178.94M |
|---|
| 2017-12-31 | $2.47B | — | — | $261.97M | $168.83M |
|---|
| 2016-12-31 | $2.28B | — | — | $219.96M | $158.5M |
|---|
| 2015-12-31 | $2.13B | — | — | $232.69M | $165.86M |
|---|
| 2014-12-31 | $2.03B | — | — | $197.13M | $141.83M |
|---|
| 2013-12-31 | $1.9B | — | — | $143.8M | $106.42M |
|---|
| 2012-12-31 | $1.73B | — | — | $37.64M | $37.96M |
|---|
| 2011-12-31 | $1.6B | — | — | $11.4M | $22.03M |
|---|
| 2010-12-31 | $1.56B | — | — | $84.15M | $66.97M |
|---|
| 2009-12-31 | $1.51B | — | — | $39.19M | $36.4M |
|---|
| 2008-12-31 | $1.59B | — | — | — | $43.76M |
|---|