Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $120.47M | $114.14M |
|---|
| 2026-03-31 | — | — | — | $95.57M | $90.08M |
|---|
| 2025-12-31 | — | — | — | $395.39M | $382.09M |
|---|
| 2025-09-30 | — | — | — | $301.25M | $289.05M |
|---|
| 2025-06-30 | — | — | — | $204.2M | $192.36M |
|---|
| 2025-03-31 | — | — | — | $271.7M | $256.59M |
|---|
| 2024-12-31 | — | — | — | $438.31M | $419.12M |
|---|
| 2024-09-30 | — | — | — | $150.3M | $143.45M |
|---|
| 2024-06-30 | — | — | — | $185.56M | $177.48M |
|---|
| 2024-03-31 | — | — | — | $307.03M | $295.79M |
|---|
| 2023-12-31 | — | — | $392.5M | $324.06M | $311.69M |
|---|
| 2023-09-30 | — | — | $252.04M | $182.79M | $172.51M |
|---|
| 2023-06-30 | — | — | $218.46M | $146.42M | $139.2M |
|---|
| 2023-03-31 | — | — | $297.59M | $221.75M | $212.04M |
|---|
| 2022-12-31 | — | — | $242.36M | $167.1M | $159.02M |
|---|
| 2022-09-30 | — | — | $414.01M | $336.34M | $323.03M |
|---|
| 2022-06-30 | — | — | $309.93M | $234.14M | $224.1M |
|---|
| 2022-03-31 | — | — | $149.74M | $75.34M | $70.77M |
|---|
| 2021-12-31 | — | — | $641.88M | $561.58M | $526.97M |
|---|
| 2021-09-30 | — | — | $521.55M | $448.77M | $431.95M |
|---|
| 2021-06-30 | — | — | $376.84M | $328.54M | $316.39M |
|---|
| 2021-03-31 | — | — | $135.56M | $62.12M | $57.54M |
|---|
| 2020-12-31 | — | — | $356.61M | $229.94M | $252.86M |
|---|
| 2020-09-30 | — | — | $182.41M | $95.87M | $91.29M |
|---|
| 2020-06-30 | — | — | $356.89M | $272.71M | $260.89M |
|---|
| 2020-03-31 | $24,000.00 | — | $422.09M | $333.88M | $308.61M |
|---|
| 2019-12-31 | $24,000.00 | — | $408.93M | $299.27M | $289.76M |
|---|
| 2019-09-30 | $25,000.00 | — | $368.34M | $277.36M | $267.11M |
|---|
| 2019-06-30 | $143,000.00 | — | $369.12M | $252.6M | $308.97M |
|---|
| 2019-03-31 | $192,000.00 | — | $209.97M | $110.2M | $104.54M |
|---|
| 2018-12-31 | $190,000.00 | — | $218.53M | $123.18M | $117.19M |
|---|
| 2018-09-30 | $190,000.00 | — | $339.4M | $225.11M | $214.94M |
|---|
| 2018-06-30 | $188,000.00 | — | $217.6M | $118.72M | $113.6M |
|---|
| 2018-03-31 | $185,000.00 | — | $339.08M | $221.74M | $211.81M |
|---|
| 2017-12-31 | -$1.84B | — | $371.82M | $272.83M | $125.44M |
|---|
| 2017-09-30 | $624.12M | — | $217.79M | $127.49M | $138.23M |
|---|
| 2017-06-30 | $612.48M | — | $210.55M | $117.36M | $196.04M |
|---|
| 2017-03-31 | $604.1M | — | $204.37M | $95.38M | $143.74M |
|---|
| 2016-12-31 | -$1.82B | — | $224.07M | $130.3M | $277.25M |
|---|
| 2016-09-30 | $606.07M | — | $209.37M | $115.85M | $208.32M |
|---|
| 2016-06-30 | $595.15M | — | $206.02M | $172.22M | $218.84M |
|---|
| 2016-03-31 | $619.08M | — | $216.63M | -$1.76M | $3.59B |
|---|
| 2015-12-31 | $703.19M | — | $287.06M | $173.81M | $204.49M |
|---|
| 2015-09-30 | $696.29M | — | $257.59M | $139.81M | $196.69M |
|---|
| 2015-06-30 | $679.11M | — | $246.26M | $137.56M | $286.42M |
|---|
| 2015-03-31 | $666.37M | — | $218.33M | $107.2M | $182.52M |
|---|
| 2014-12-31 | $664.66M | — | $250.8M | $137.39M | $217.74M |
|---|
| 2014-09-30 | $664.08M | — | $243.27M | $118M | $221.74M |
|---|
| 2014-06-30 | $652.57M | — | $228.31M | $109.75M | $112.69M |
|---|
| 2014-03-31 | $633.44M | — | $199.26M | $83.36M | $79.14M |
|---|
| 2013-12-31 | $639.13M | — | $223.7M | $69.34M | $110.98M |
|---|
| 2013-09-30 | $626.63M | — | $120.4M | -$7.33M | $377.19M |
|---|
| 2013-06-30 | $617.22M | — | $63.98M | -$64.53M | $324.76M |
|---|
| 2013-03-31 | $504.72M | — | $104.25M | -$118.57M | $1.02B |
|---|
| 2012-12-31 | $444.74M | — | $145.65M | $98.12M | $367.02M |
|---|
| 2012-09-30 | $451.7M | — | $142.93M | $92.41M | $226.14M |
|---|
| 2012-06-30 | $448.35M | — | $128.56M | $687,000.00 | $103.26M |
|---|
| 2012-03-31 | $446.45M | — | $114.48M | -$13.26M | $145.3M |
|---|
| 2011-12-31 | $101.4M | — | $10.76M | -$106.63M | $102.48M |
|---|
| 2011-09-30 | $493.87M | — | $144.81M | $30.5M | $107.85M |
|---|
| 2011-06-30 | $480.37M | — | $139.86M | $11.11M | $555.92M |
|---|
| 2011-03-31 | $466.36M | $312.06M | $115.95M | -$8.73M | $127.33M |
|---|
| 2010-12-31 | $470.62M | $284.82M | $46.32M | -$70.2M | $189.38M |
|---|
| 2010-09-30 | $527.36M | $272.35M | $105.26M | -$21.58M | $28.78M |
|---|
| 2010-06-30 | $447.38M | $271.67M | $100.33M | -$14.71M | $9.96M |
|---|
| 2010-03-31 | $465M | $266.31M | $110.01M | -$9.26M | $55.48M |
|---|
| 2009-12-31 | $414.71M | $247.42M | $45.23M | -$94.56M | $45.29M |
|---|
| 2009-09-30 | $480.24M | $281.98M | $128.66M | $5.68M | $135.98M |
|---|
| 2009-06-30 | $480.33M | — | $126.94M | $14.63M | $100.21M |
|---|
| 2009-03-31 | $483.08M | — | $132.39M | $11.65M | $80.8M |
|---|
| 2008-12-31 | $393.78M | — | -$9.54M | -$114.21M | -$36.63M |
|---|
| 2008-09-30 | $511.01M | — | $148.18M | $24.19M | $175.87M |
|---|
| 2008-06-30 | $513.28M | — | $158.36M | $40.87M | $130.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $1.17B | $1.12B |
|---|
| 2024-12-31 | — | — | — | $1.08B | $1.04B |
|---|
| 2023-12-31 | — | — | $1.16B | $875.01M | $835.44M |
|---|
| 2022-12-31 | — | — | $1.12B | $812.93M | $776.91M |
|---|
| 2021-12-31 | — | — | $1.68B | $1.4B | $1.33B |
|---|
| 2020-12-31 | — | — | $1.32B | $932.4M | $913.64M |
|---|
| 2019-12-31 | $384,000.00 | — | $1.36B | $939.44M | $970.38M |
|---|
| 2018-12-31 | $753,000.00 | — | $1.11B | $688.75M | $657.54M |
|---|
| 2017-12-31 | $717,000.00 | — | $1B | $613.06M | $603.45M |
|---|
| 2016-12-31 | $3.57M | — | $856.09M | $416.61M | $4.29B |
|---|
| 2015-12-31 | $2.74B | — | $1.01B | $558.38M | $870.12M |
|---|
| 2014-12-31 | $2.61B | — | $921.64M | $448.49M | $631.31M |
|---|
| 2013-12-31 | $2.39B | — | $512.32M | -$121.08M | $1.83B |
|---|
| 2012-12-31 | $1.75B | — | $514.09M | $160.83M | $841.72M |
|---|
| 2011-12-31 | $1.53B | — | $406.51M | -$76.45M | $893.59M |
|---|
| 2010-12-31 | $2B | $1.18B | $348.21M | -$128.79M | $283.61M |
|---|
| 2009-12-31 | $1.86B | $1.1B | $432.64M | -$62.87M | $362.27M |
|---|
| 2008-12-31 | $1.89B | $1.12B | $423.87M | -$40.52M | $407.62M |
|---|
| 2007-12-31 | $1.82B | — | $495.43M | $14.25M | $980.19M |
|---|