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 | $1.73B | — | $251.9M | $244.6M | $191.6M |
|---|
| 2026-03-31 | $1.7B | — | $250.2M | $237.1M | $186.8M |
|---|
| 2025-12-31 | $1.67B | — | $289M | $257.8M | $198.5M |
|---|
| 2025-09-30 | $1.67B | — | $247.7M | $227.1M | $178.7M |
|---|
| 2025-06-30 | $1.65B | — | $209.9M | $198.8M | $157.1M |
|---|
| 2025-03-31 | $1.6B | — | $186.4M | $160.1M | $128.2M |
|---|
| 2024-12-31 | $1.58B | — | $254.4M | $211.5M | $167.9M |
|---|
| 2024-09-30 | $1.57B | — | $150.6M | $129.7M | $102.1M |
|---|
| 2024-06-30 | $1.54B | — | $95.4M | $51.3M | $40.5M |
|---|
| 2024-03-31 | $1.55B | — | $149.7M | $145.3M | $115.5M |
|---|
| 2023-12-31 | $1.53B | — | $158.1M | $150.2M | $107.9M |
|---|
| 2023-09-30 | $1.52B | — | $13.7M | -$900,000.00 | $8.6M |
|---|
| 2023-06-30 | $1.5B | — | -$79.4M | -$90.7M | -$69.2M |
|---|
| 2023-03-31 | $1.44B | — | $13.2M | -$17.5M | -$12M |
|---|
| 2022-12-31 | $1.48B | — | -$38.2M | -$14.7M | -$12.1M |
|---|
| 2022-09-30 | $1.37B | — | $53.9M | $500,000.00 | $500,000.00 |
|---|
| 2022-06-30 | $1.29B | — | $115M | $28.2M | $22.7M |
|---|
| 2022-03-31 | $1.33B | — | $154.4M | $130M | $104.9M |
|---|
| 2021-12-31 | $1.38B | — | $162.9M | $204.8M | $167.6M |
|---|
| 2021-09-30 | $1.27B | — | $47M | $42.5M | $34M |
|---|
| 2021-06-30 | $1.29B | — | $137.3M | $159.9M | $128.5M |
|---|
| 2021-03-31 | $1.28B | — | $85.1M | $114.1M | $92.7M |
|---|
| 2020-12-31 | $1.29B | — | $150.3M | $207M | $164.6M |
|---|
| 2020-09-30 | $1.25B | — | $128.4M | $148.6M | $118.9M |
|---|
| 2020-06-30 | $1.22B | — | $88.9M | $143.1M | $115.2M |
|---|
| 2020-03-31 | $1.06B | — | $117.1M | -$53.9M | -$40M |
|---|
| 2019-12-31 | $1.26B | — | $110.5M | $133.4M | $109.8M |
|---|
| 2019-09-30 | $1.21B | — | $126.3M | $130.3M | $118.9M |
|---|
| 2019-06-30 | $1.2B | — | $107M | $109.8M | $74M |
|---|
| 2019-03-31 | $1.22B | — | $109.8M | $148.6M | $122.4M |
|---|
| 2018-12-31 | $1.1B | — | $93.1M | $1.1M | $123.6M |
|---|
| 2018-09-30 | $1.17B | — | $112.8M | $122.7M | $100.4M |
|---|
| 2018-06-30 | $1.13B | — | $107.3M | $99.6M | $99.3M |
|---|
| 2018-03-31 | $1.09B | — | $93.3M | $59.1M | $67.7M |
|---|
| 2017-12-31 | $1.09B | — | $109M | $95.3M | $51.5M |
|---|
| 2017-09-30 | $1.09B | — | $86.2M | $82.7M | $11.1M |
|---|
| 2017-06-30 | $1.27B | — | $118.9M | $111M | $78.4M |
|---|
| 2017-03-31 | $1.26B | — | $69.1M | $59M | $45.2M |
|---|
| 2016-12-31 | $363.1M | — | -$152M | -$159.1M | -$13.5M |
|---|
| 2016-09-30 | $1.24B | — | $129.8M | $124.1M | $88.4M |
|---|
| 2016-06-30 | $1.22B | — | $94.7M | -$7.1M | $2M |
|---|
| 2016-03-31 | $1.23B | — | $120.4M | $108.1M | $78.2M |
|---|
| 2015-12-31 | $1.2B | — | $123.6M | $99.4M | $77.6M |
|---|
| 2015-09-30 | $1.23B | — | $122.6M | $110.4M | $78.3M |
|---|
| 2015-06-30 | $1.3B | — | $119.5M | $152.6M | $120.7M |
|---|
| 2015-03-31 | $1.3B | — | $100.4M | $77M | $54.9M |
|---|
| 2014-12-31 | $1.29B | — | $132.6M | $85.9M | $89.9M |
|---|
| 2014-09-30 | $1.27B | — | $86.4M | $75.3M | $54.9M |
|---|
| 2014-06-30 | $1.27B | — | $102.2M | $107.7M | $82.6M |
|---|
| 2014-03-31 | $1.24B | — | $85M | $68.7M | $54.6M |
|---|
| 2013-12-31 | $1.23B | — | $102.9M | $86.3M | $70.1M |
|---|
| 2013-09-30 | $1.2B | — | $107.2M | $90.6M | $61.3M |
|---|
| 2013-06-30 | $1.18B | — | $81.1M | $63.7M | $53.4M |
|---|
| 2013-03-31 | $1.18B | — | $102.2M | $87.5M | $66.2M |
|---|
| 2012-12-31 | $1.18B | — | -$104.5M | -$119.7M | -$55M |
|---|
| 2012-09-30 | $1.16B | — | $62.9M | $48.3M | $40.4M |
|---|
| 2012-06-30 | $1.13B | — | $31M | $15.1M | $20.8M |
|---|
| 2012-03-31 | $1.12B | — | $85.7M | $69.5M | $49.7M |
|---|
| 2011-12-31 | $1.14B | — | $77.5M | $61.1M | $49.6M |
|---|
| 2011-09-30 | $1.11B | — | -$8.2M | -$25.6M | -$10M |
|---|
| 2011-06-30 | $853.9M | — | -$47.3M | -$58.1M | -$32.2M |
|---|
| 2011-03-31 | $833.8M | — | $49.8M | $39.4M | $29.3M |
|---|
| 2010-12-31 | $833.3M | — | — | $59.2M | $54.8M |
|---|
| 2010-09-30 | $804M | — | — | $67.4M | $52.3M |
|---|
| 2010-06-30 | $768.3M | — | — | $2.9M | $2.3M |
|---|
| 2010-03-31 | $746.6M | — | — | $59.3M | $41.8M |
|---|
| 2009-12-31 | $730.3M | — | — | $37.6M | $57.3M |
|---|
| 2009-09-30 | $708.5M | — | — | $67.5M | $49.7M |
|---|
| 2009-06-30 | $696.4M | — | — | $96.6M | $64.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.59B | — | $933M | $843.8M | $662.5M |
|---|
| 2024-12-31 | $6.24B | — | $650.1M | $537.8M | $426M |
|---|
| 2023-12-31 | $5.99B | — | $105.6M | $41.1M | $35.3M |
|---|
| 2022-12-31 | $5.47B | — | $285.1M | $144M | $116M |
|---|
| 2021-12-31 | $5.23B | — | $432.3M | $521.3M | $422.8M |
|---|
| 2020-12-31 | $4.82B | — | $484.7M | $444.8M | $358.7M |
|---|
| 2019-12-31 | $4.89B | — | $453.6M | $522.1M | $425.1M |
|---|
| 2018-12-31 | $4.49B | — | $406.5M | $282.5M | $391M |
|---|
| 2017-12-31 | $4.27B | — | $327.3M | $292.9M | $186.2M |
|---|
| 2016-12-31 | $4.05B | — | $192.9M | $66M | $155.1M |
|---|
| 2015-12-31 | $5.03B | — | $466.1M | $439.4M | $331.5M |
|---|
| 2014-12-31 | $5.07B | — | $406.2M | $341M | $282M |
|---|
| 2013-12-31 | $4.79B | — | $393.4M | $328.1M | $251M |
|---|
| 2012-12-31 | $4.59B | — | $75.1M | $13.2M | $55.9M |
|---|
| 2011-12-31 | $3.93B | — | $71.8M | $16.8M | $36.7M |
|---|
| 2010-12-31 | $3.15B | — | $222.2M | $177.9M | $151.2M |
|---|
| 2009-12-31 | $2.83B | — | — | $235M | $197.2M |
|---|
| 2008-12-31 | $2.68B | — | — | $164.4M | $20.6M |
|---|