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 | $1.64B | $294.88M | — | $103.93M | $75.76M |
|---|
| 2026-03-31 | $1.56B | $265.78M | — | $84.15M | $63.04M |
|---|
| 2025-12-31 | $1.47B | $252.68M | — | $53.39M | $18.2M |
|---|
| 2025-09-30 | $2.01B | $327.25M | — | $148.67M | $113.29M |
|---|
| 2025-06-30 | $1.54B | $299.09M | — | $118.83M | $88.94M |
|---|
| 2025-03-31 | $1.47B | $270.4M | — | $87.62M | $67.96M |
|---|
| 2024-12-31 | $1.41B | $239M | — | $48.67M | $45.06M |
|---|
| 2024-09-30 | $1.75B | $293.29M | — | $125.42M | $100.05M |
|---|
| 2024-06-30 | $1.38B | $256M | — | $100.51M | $76.1M |
|---|
| 2024-03-31 | $1.32B | $223.48M | — | $73.07M | $55.16M |
|---|
| 2023-12-31 | $1.34B | $218.55M | — | $83.63M | $64.43M |
|---|
| 2023-09-30 | $1.8B | $285.92M | — | $146.83M | $110.62M |
|---|
| 2023-06-30 | $1.43B | $250.13M | — | $97.2M | $78.89M |
|---|
| 2023-03-31 | $1.42B | $237.97M | — | $94.46M | $72.03M |
|---|
| 2022-12-31 | $1.46B | $232.67M | — | $46.55M | $24.6M |
|---|
| 2022-09-30 | $1.97B | $307.77M | — | $185.67M | $138.7M |
|---|
| 2022-06-30 | $1.54B | $273.93M | — | $129.36M | $92.68M |
|---|
| 2022-03-31 | $1.44B | $233.45M | — | $112.56M | $84.88M |
|---|
| 2021-12-31 | $1.44B | $213.83M | — | $99.64M | $85.03M |
|---|
| 2021-09-30 | $1.65B | $248.23M | — | $140.88M | $106.29M |
|---|
| 2021-06-30 | $1.35B | $234.88M | — | $126.55M | $94.48M |
|---|
| 2021-03-31 | $1.24B | $221.47M | — | $99.24M | $73.28M |
|---|
| 2020-12-31 | $1.23B | $199.86M | — | $78.2M | $60.1M |
|---|
| 2020-09-30 | $1.49B | $258.35M | — | $146.31M | $112.85M |
|---|
| 2020-06-30 | $1.18B | $224.1M | — | $105.4M | $78.17M |
|---|
| 2020-03-31 | $1.03B | $185.1M | — | $77.17M | $57.6M |
|---|
| 2019-12-31 | $1.05B | $156.62M | — | $48.05M | $34.84M |
|---|
| 2019-09-30 | $1.32B | $207.62M | — | $104.25M | $81.27M |
|---|
| 2019-06-30 | $1.09B | $183.51M | — | $40.2M | $30.96M |
|---|
| 2019-03-31 | $1.03B | $166M | — | $59.64M | $46.74M |
|---|
| 2018-12-31 | $1.07B | $152.37M | — | $49.64M | $38.19M |
|---|
| 2018-09-30 | $1.31B | $204.11M | — | $110.26M | $84.74M |
|---|
| 2018-06-30 | $1.06B | $173.25M | — | $71.7M | $55.34M |
|---|
| 2018-03-31 | $1.01B | $160.03M | — | $61.7M | $45.72M |
|---|
| 2017-12-31 | $995.7M | $152.23M | $86.43M | $56.38M | $146.12M |
|---|
| 2017-09-30 | $1.27B | $205.64M | $138.57M | $107.98M | $72.38M |
|---|
| 2017-06-30 | $1.02B | $158.69M | $75.23M | $41.65M | $27.93M |
|---|
| 2017-03-31 | $805.41M | $117.98M | $56.76M | $33.67M | $23.23M |
|---|
| 2016-12-31 | $805.89M | $88.33M | $52.23M | $35.07M | $23.7M |
|---|
| 2016-09-30 | $1.14B | $181.94M | $122.41M | $105.09M | $69.77M |
|---|
| 2016-06-30 | $874.64M | $127.71M | $67.65M | $50.77M | $33.32M |
|---|
| 2016-03-31 | $792.74M | $113.88M | $57.45M | $40.99M | $26.57M |
|---|
| 2015-12-31 | $829.62M | $113.13M | $52.54M | $35.97M | $26.55M |
|---|
| 2015-09-30 | $1.2B | $185.11M | $121.92M | $104.76M | $70.32M |
|---|
| 2015-06-30 | $914.23M | $133.66M | $78.29M | $61.53M | $42.24M |
|---|
| 2015-03-31 | $816.6M | $122.24M | $67.06M | $50.62M | $33.3M |
|---|
| 2014-12-31 | $910.16M | $122.5M | $59.13M | $41.22M | $23.64M |
|---|
| 2014-09-30 | $1.23B | $205.61M | $147.64M | $128.36M | $83.28M |
|---|
| 2014-06-30 | $917.34M | $143.71M | $86.08M | $67.12M | $44M |
|---|
| 2014-03-31 | $855.85M | $128.01M | $68.01M | $47.85M | $31.48M |
|---|
| 2013-12-31 | $864.83M | $119.98M | $55.29M | $35.67M | $23.28M |
|---|
| 2013-09-30 | $1.17B | $187.83M | $135.86M | $118.88M | $77.18M |
|---|
| 2013-06-30 | $880.03M | $128.16M | $74.91M | $59.46M | $59.53M |
|---|
| 2013-03-31 | $795.74M | $111.27M | $58.12M | $40.71M | $25.43M |
|---|
| 2012-12-31 | $858.8M | $109.41M | $58.68M | $43.28M | $29.36M |
|---|
| 2012-09-30 | $1.14B | $178.77M | $132.43M | $116.43M | $78.66M |
|---|
| 2012-06-30 | $821.61M | $115.33M | $68.64M | $13.91M | $10.58M |
|---|
| 2012-03-31 | $768.36M | $114.05M | $65.76M | $50.17M | $32.75M |
|---|
| 2011-12-31 | $835.91M | $116.78M | $69.97M | $53.67M | $37.1M |
|---|
| 2011-09-30 | $1.15B | $182.95M | $136.05M | $118.78M | $78.76M |
|---|
| 2011-06-30 | $822.22M | $116.89M | $94.46M | $78.02M | $51.21M |
|---|
| 2011-03-31 | $703.09M | $101.96M | $53.64M | $39.7M | $26.11M |
|---|
| 2010-12-31 | $711.61M | $98.13M | $38.6M | $21.95M | $16.38M |
|---|
| 2010-09-30 | $1B | $162.41M | $120.95M | $100.48M | $65.23M |
|---|
| 2010-06-30 | $693.85M | $108.6M | $67.06M | $55.09M | $36.25M |
|---|
| 2010-03-31 | — | $103.3M | $56.71M | $44.17M | $26.78M |
|---|
| 2009-12-31 | $705.28M | $92.18M | $51.09M | $37.14M | $23.92M |
|---|
| 2009-09-30 | $1.02B | $167.06M | $128.34M | $114.61M | $73.79M |
|---|
| 2009-06-30 | $689.54M | $106.79M | $66.78M | $53.91M | $34.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.48B | $1.15B | — | $408.5M | $288.4M |
|---|
| 2024-12-31 | $5.85B | $1.01B | — | $347.67M | $276.38M |
|---|
| 2023-12-31 | $5.99B | $992.56M | — | $422.12M | $325.97M |
|---|
| 2022-12-31 | $6.41B | $1.05B | — | $474.14M | $340.85M |
|---|
| 2021-12-31 | $5.68B | $918.42M | — | $466.31M | $359.08M |
|---|
| 2020-12-31 | $4.92B | $867.4M | — | $407.08M | $308.72M |
|---|
| 2019-12-31 | $4.49B | $713.74M | $359.49M | $252.14M | $193.81M |
|---|
| 2018-12-31 | $4.45B | $689.76M | $412.1M | $293.3M | $223.99M |
|---|
| 2017-12-31 | $4.09B | $634.55M | $356.99M | $239.68M | $269.66M |
|---|
| 2016-12-31 | $3.61B | $511.85M | $299.73M | $231.92M | $153.35M |
|---|
| 2015-12-31 | $3.76B | $554.13M | $319.81M | $252.89M | $172.41M |
|---|
| 2014-12-31 | $3.91B | $599.83M | $360.85M | $284.55M | $182.39M |
|---|
| 2013-12-31 | $3.71B | $547.24M | $324.18M | $254.72M | $185.41M |
|---|
| 2012-12-31 | $3.59B | $517.56M | $325.51M | $223.79M | $151.35M |
|---|
| 2011-12-31 | $3.51B | $518.59M | $354.12M | $290.17M | $193.17M |
|---|
| 2010-12-31 | $3.07B | $472.43M | $283.32M | $221.68M | $144.65M |
|---|
| 2009-12-31 | $3.07B | $461.13M | $298.6M | $247.6M | $159.41M |
|---|
| 2008-12-31 | $3.12B | $426.55M | $253.73M | $193.57M | $124.99M |
|---|