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 | $671.08M | $318.19M | $169.13M | $170.89M | $127.04M |
|---|
| 2026-03-31 | $587.96M | $265.89M | $114.62M | $116.3M | $88.22M |
|---|
| 2025-12-31 | $539.35M | $233.85M | $74.76M | $74.7M | $56.21M |
|---|
| 2025-09-30 | $623.51M | $289.26M | $140.74M | $143.84M | $107.44M |
|---|
| 2025-06-30 | $631.06M | $292.89M | $140.24M | $139.46M | $103.54M |
|---|
| 2025-03-31 | $538.9M | $250.57M | $102.32M | $104.48M | $77.88M |
|---|
| 2024-12-31 | $517.43M | $225.73M | $76.84M | $76.44M | $55.45M |
|---|
| 2024-09-30 | $587.15M | $275.06M | $124.85M | $126.49M | $93.52M |
|---|
| 2024-06-30 | $596.98M | $278.55M | $132.19M | $132.69M | $97.83M |
|---|
| 2024-03-31 | $530.58M | $244.56M | $96.1M | $98.42M | $75.43M |
|---|
| 2023-12-31 | $501.71M | $218.34M | $71.55M | $74.4M | $54.8M |
|---|
| 2023-09-30 | $580.08M | $282.92M | $140.21M | $140.08M | $104.02M |
|---|
| 2023-06-30 | $597.58M | $287.47M | $145.02M | $144.67M | $107.21M |
|---|
| 2023-03-31 | $534.43M | $252.88M | $118.36M | $117.4M | $87.95M |
|---|
| 2022-12-31 | $475.62M | $200.66M | $78.74M | $78.12M | $57.61M |
|---|
| 2022-09-30 | $553.66M | $244.52M | $122.82M | $118.13M | $88.24M |
|---|
| 2022-06-30 | $593.23M | $259.33M | $133.08M | $127.81M | $93.57M |
|---|
| 2022-03-31 | $493.57M | $236.78M | $124.44M | $124.01M | $94.58M |
|---|
| 2021-12-31 | $418.56M | $198.27M | $97.06M | $93.08M | $69.8M |
|---|
| 2021-09-30 | $396.74M | $198.03M | $100.62M | $99.77M | $73.78M |
|---|
| 2021-06-30 | $410.28M | $196.45M | $101.73M | $99.09M | $72.48M |
|---|
| 2021-03-31 | $347.64M | $162.28M | $68.38M | $66.61M | $50.39M |
|---|
| 2020-12-31 | $293.9M | $123.68M | $39.46M | $39.86M | $29.64M |
|---|
| 2020-09-30 | $364.3M | $173.24M | $91.34M | $90.83M | $67.06M |
|---|
| 2020-06-30 | $326.08M | $149.8M | $72.21M | $72.06M | $53.48M |
|---|
| 2020-03-31 | $283.67M | $129.67M | $49.35M | $46.82M | $36.83M |
|---|
| 2019-12-31 | $262.51M | $110.05M | $36.61M | $36.11M | $28.06M |
|---|
| 2019-09-30 | $309.93M | $137.64M | $60.97M | $59.19M | $43.69M |
|---|
| 2019-06-30 | $304.85M | $134.18M | $53.65M | $53.8M | $39.58M |
|---|
| 2019-03-31 | $259.24M | $110.25M | $30.02M | $29.26M | $22.66M |
|---|
| 2018-12-31 | $241.85M | $98.2M | $18.83M | $18.05M | $12.76M |
|---|
| 2018-09-30 | $284.18M | $133.9M | $59.68M | $60.83M | $44.36M |
|---|
| 2018-06-30 | $308.01M | $140.57M | $61.43M | $60.56M | $44.09M |
|---|
| 2018-03-31 | $244.78M | $107.62M | $32.68M | $32.68M | $25.43M |
|---|
| 2017-12-31 | $231.68M | $101.9M | $23.81M | $23.91M | $13.09M |
|---|
| 2017-09-30 | $262.48M | $119.14M | $46.7M | $44.78M | $28.2M |
|---|
| 2017-06-30 | $263M | $123.53M | $45.14M | $44.93M | $28.21M |
|---|
| 2017-03-31 | $219.87M | $100.16M | $22.63M | $30.8M | $23.12M |
|---|
| 2016-12-31 | $200.19M | $92.4M | $27.87M | $25.96M | $17.39M |
|---|
| 2016-09-30 | $230.97M | $113.48M | $45.78M | $45.7M | $29.8M |
|---|
| 2016-06-30 | $229.97M | $111.49M | $40.92M | $40.84M | $26.2M |
|---|
| 2016-03-31 | $199.52M | $92.52M | $26.64M | $26.41M | $16.34M |
|---|
| 2015-12-31 | $184.76M | $82.76M | $22.49M | $22.41M | $14.73M |
|---|
| 2015-09-30 | $216.14M | $100.34M | $35.25M | $35.07M | $21.6M |
|---|
| 2015-06-30 | $216.67M | $98.32M | $35.01M | $34.96M | $21.51M |
|---|
| 2015-03-31 | $176.49M | $77.5M | $16.28M | $16.24M | $10.05M |
|---|
| 2014-12-31 | $166.63M | $72.8M | $15.32M | $15.32M | $10.38M |
|---|
| 2014-09-30 | $209.32M | $95.55M | $32.22M | $32.19M | $20.61M |
|---|
| 2014-06-30 | $207.91M | $95.92M | $32.13M | $32.12M | $20.45M |
|---|
| 2014-03-31 | $168.29M | $77.76M | $19.61M | $19.69M | $12.09M |
|---|
| 2013-12-31 | $160.07M | $69.74M | $11.9M | $11.96M | $7.67M |
|---|
| 2013-09-30 | $195.62M | $89.9M | $30.89M | $30.88M | $20.01M |
|---|
| 2013-06-30 | $195.35M | $89.17M | $29.68M | $29.68M | $18.5M |
|---|
| 2013-03-31 | $154.28M | $64.72M | $9.01M | $9.05M | — |
|---|
| 2012-12-31 | $143.68M | $54.2M | -$938,000.00 | -$903,000.00 | — |
|---|
| 2012-09-30 | $172.11M | $75.72M | $21.99M | $22.05M | — |
|---|
| 2012-06-30 | $181.7M | $83.15M | $27.15M | $27.21M | — |
|---|
| 2012-03-31 | $158.73M | $69.41M | $13.51M | $13.57M | — |
|---|
| 2011-12-31 | $130.73M | $54.91M | $5.68M | $5.77M | — |
|---|
| 2011-09-30 | $162.37M | $75.45M | $24.88M | $29.43M | — |
|---|
| 2011-06-30 | $177.81M | $83.5M | $31.21M | $31.25M | $19.49M |
|---|
| 2011-03-31 | $132.54M | $56.95M | $12.28M | $12.34M | $7.08M |
|---|
| 2010-12-31 | $119.61M | $47.63M | -$1.86M | -$1.96M | -$4.5M |
|---|
| 2010-09-30 | $146.45M | $65.7M | $29.25M | $29.21M | $17.18M |
|---|
| 2010-06-30 | $165.61M | $76.79M | $33.94M | $33.83M | $6.7M |
|---|
| 2010-03-31 | $123.82M | $54.03M | $17.09M | — | $9.2M |
|---|
| 2009-12-31 | $115.12M | $37.53M | -$1.02M | — | -$2.82M |
|---|
| 2009-09-30 | $150.09M | $57.36M | $20.18M | — | $12.76M |
|---|
| 2009-06-30 | $152.2M | $59.21M | $19.73M | — | $10.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.33B | $1.07B | $458.07M | $462.47M | $345.08M |
|---|
| 2024-12-31 | $2.23B | $1.02B | $429.98M | $434.04M | $322.22M |
|---|
| 2023-12-31 | $2.21B | $1.04B | $475.15M | $476.55M | $353.99M |
|---|
| 2022-12-31 | $2.12B | $941.29M | $459.07M | $448.07M | $334M |
|---|
| 2021-12-31 | $1.57B | $755.03M | $367.79M | $358.55M | $266.45M |
|---|
| 2020-12-31 | $1.27B | $576.38M | $252.36M | $249.56M | $187M |
|---|
| 2019-12-31 | $1.14B | $492.13M | $181.25M | $178.36M | $133.98M |
|---|
| 2018-12-31 | $1.08B | $480.29M | $172.63M | $172.13M | $126.63M |
|---|
| 2017-12-31 | $977.03M | $443.38M | $138.27M | $144.42M | $92.62M |
|---|
| 2016-12-31 | $860.66M | $409.88M | $141.21M | $138.9M | $89.73M |
|---|
| 2015-12-31 | $794.06M | $358.92M | $109.02M | $108.68M | $67.89M |
|---|
| 2014-12-31 | $752.15M | $342.03M | $99.28M | $99.32M | $63.53M |
|---|
| 2013-12-31 | $705.32M | $313.53M | $81.48M | $81.56M | $50.97M |
|---|
| 2012-12-31 | $656.23M | $282.47M | $61.71M | $61.92M | — |
|---|
| 2011-12-31 | $603.45M | $270.8M | $74.06M | $78.79M | — |
|---|
| 2010-12-31 | $555.49M | $244.14M | $78.42M | $78.04M | $28.59M |
|---|
| 2009-12-31 | $526.54M | $184.9M | $31.5M | $31.48M | $12.22M |
|---|
| 2008-12-31 | $676.72M | $272.56M | $89.16M | — | $53.93M |
|---|