Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $782.6M | — | $352.2M | $308.5M | $234.2M |
|---|
| 2025-12-31 | $778.8M | — | $313.6M | $244.9M | $197.2M |
|---|
| 2025-09-30 | $768.3M | — | $345.9M | $302.1M | $225.5M |
|---|
| 2025-06-30 | $772.6M | — | $354.3M | $327.9M | $253.3M |
|---|
| 2025-03-31 | $753M | — | $330.1M | $296.4M | $232.3M |
|---|
| 2024-12-31 | $735.6M | — | $316.3M | $275.1M | $210.4M |
|---|
| 2024-09-30 | $725.3M | — | $311.5M | $285.3M | $220.1M |
|---|
| 2024-06-30 | $716.8M | — | $318.7M | $393M | $308.1M |
|---|
| 2024-03-31 | $704M | — | $307.4M | $275.2M | $219.6M |
|---|
| 2023-12-31 | $677.2M | — | $250.5M | $242.7M | $174M |
|---|
| 2023-09-30 | $677.6M | — | $281.1M | $249.7M | $187.4M |
|---|
| 2023-06-30 | $675M | — | $306M | $268.2M | $196.9M |
|---|
| 2023-03-31 | $651.6M | — | $294.1M | $266.6M | $56.3M |
|---|
| 2022-12-31 | $630.5M | — | $282.5M | $239.4M | $61.1M |
|---|
| 2022-09-30 | $610.1M | — | $253.6M | $218.6M | $189.4M |
|---|
| 2022-06-30 | $612.8M | — | $247.6M | $214.8M | $197.7M |
|---|
| 2022-03-31 | $643.6M | — | $622.8M | $589.6M | $505.7M |
|---|
| 2021-12-31 | $229.9M | — | $104.7M | $75.3M | $141.9M |
|---|
| 2021-09-30 | $759M | — | $288.9M | $259.1M | $201.7M |
|---|
| 2021-06-30 | $747.5M | — | $267.4M | $235.4M | $154M |
|---|
| 2021-06-20 | $747.5M | — | — | — | — |
|---|
| 2021-03-31 | $726.1M | — | $250.4M | $216.7M | $168.6M |
|---|
| 2020-12-31 | $198.2M | — | $168.8M | $136.9M | $176.2M |
|---|
| 2020-09-30 | $702.7M | — | $275.4M | $240M | $185.8M |
|---|
| 2020-06-30 | $678.8M | — | $259.7M | $224.8M | $179M |
|---|
| 2020-03-31 | $689.8M | — | $252.3M | $216.7M | $171.7M |
|---|
| 2019-12-31 | $676.8M | — | $206.6M | $172.1M | $132.2M |
|---|
| 2019-09-30 | $652.7M | — | $69.5M | $38.9M | $32.9M |
|---|
| 2019-06-30 | $652.6M | — | $218.3M | $187.3M | $150.4M |
|---|
| 2019-03-31 | $625M | — | $202.4M | $170.1M | $134.4M |
|---|
| 2018-12-31 | $613.9M | — | $216.2M | $179.6M | $146.2M |
|---|
| 2018-09-30 | $598.7M | — | $211.1M | $192.8M | $166M |
|---|
| 2018-06-30 | $601.3M | — | $212.3M | $185M | $153.5M |
|---|
| 2018-03-31 | $581.2M | — | $194.5M | $162.3M | $133M |
|---|
| 2017-12-31 | $570.3M | — | $210M | $179.2M | $204.6M |
|---|
| 2017-09-30 | $549.1M | — | $208.4M | $180.7M | $120.7M |
|---|
| 2017-06-30 | $523.2M | — | $195M | $169.9M | $121M |
|---|
| 2017-03-31 | $502.6M | — | $187.7M | $161.2M | $108.8M |
|---|
| 2016-12-31 | — | — | $185.4M | $160.2M | $109.3M |
|---|
| 2016-09-30 | — | — | $198.4M | $172.4M | $127.6M |
|---|
| 2016-06-30 | — | — | $191.2M | $160.6M | $261.8M |
|---|
| 2016-03-31 | — | — | $192.6M | $160.6M | $92.6M |
|---|
| 2015-12-31 | — | — | $186.26M | $153.56M | $113.78M |
|---|
| 2015-09-30 | — | — | $197.15M | $182.04M | $131.81M |
|---|
| 2015-06-30 | — | — | $146.04M | $193.31M | $163.32M |
|---|
| 2015-03-31 | — | — | $173.95M | $155.19M | $98.69M |
|---|
| 2014-12-31 | — | — | $148.9M | $131.57M | $97.33M |
|---|
| 2014-09-30 | — | — | $175.49M | $157.71M | $99.02M |
|---|
| 2014-06-30 | — | — | $159.07M | $141.81M | $88.1M |
|---|
| 2014-03-31 | — | — | $148.84M | $131.41M | $115.56M |
|---|
| 2013-12-31 | — | — | $155.05M | $137.8M | $87.22M |
|---|
| 2013-09-30 | — | — | $166.84M | $148.37M | $96.44M |
|---|
| 2013-06-30 | — | — | $146.86M | $127.28M | $84.21M |
|---|
| 2013-03-31 | — | — | $145.53M | $125.29M | $80.51M |
|---|
| 2012-12-31 | — | — | $139.61M | $119.05M | $98.3M |
|---|
| 2012-09-30 | — | — | $155.25M | $136.62M | $82.91M |
|---|
| 2012-06-30 | — | — | $138.4M | $121.15M | $73.33M |
|---|
| 2012-03-31 | — | — | $138.96M | $123.01M | $74.6M |
|---|
| 2011-12-31 | — | — | $106.64M | $92.26M | $80.32M |
|---|
| 2011-09-30 | — | — | $131.41M | $116.83M | $70.99M |
|---|
| 2011-06-30 | — | — | $123.82M | $109.05M | $65.58M |
|---|
| 2011-03-31 | — | — | $119.3M | $110.05M | $65.88M |
|---|
| 2010-12-31 | — | — | $113.71M | $104.59M | $65.89M |
|---|
| 2010-09-30 | — | — | $113.72M | $105.3M | $62.88M |
|---|
| 2010-06-30 | — | — | $107.08M | $98.75M | $58.4M |
|---|
| 2010-03-31 | — | — | $106.41M | $98.01M | $55.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.07B | — | $1.34B | $1.17B | $908.3M |
|---|
| 2024-12-31 | $2.88B | — | $1.25B | $1.23B | $958.2M |
|---|
| 2023-12-31 | $2.68B | — | $1.13B | $1.03B | $614.6M |
|---|
| 2022-12-31 | $2.5B | — | $1.41B | $1.26B | $953.9M |
|---|
| 2021-12-31 | $2.46B | — | $911.4M | $786.5M | $666.2M |
|---|
| 2020-12-31 | $2.27B | — | $956.3M | $818.4M | $712.7M |
|---|
| 2019-12-31 | $2.61B | — | $696.9M | $568.4M | $449.9M |
|---|
| 2018-12-31 | $2.4B | — | $834.1M | $719.7M | $598.7M |
|---|
| 2017-12-31 | $2.15B | — | $801.2M | $691M | $555.1M |
|---|
| 2016-12-31 | $2B | — | $767.6M | $653.7M | $591.2M |
|---|
| 2015-12-31 | — | — | $703.4M | $684.1M | $507.6M |
|---|
| 2014-12-31 | — | — | $632.3M | $562.5M | $400M |
|---|
| 2013-12-31 | — | — | $614.27M | $538.74M | $348.38M |
|---|
| 2012-12-31 | — | — | $572.23M | $499.83M | $329.14M |
|---|
| 2011-12-31 | — | — | $481.16M | $428.2M | $282.76M |
|---|
| 2010-12-31 | — | — | $440.91M | $406.65M | $242.55M |
|---|
| 2009-12-31 | — | — | $302.01M | $264.61M | $126.61M |
|---|