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 | $434.6M | — | $296.3M | $281.6M | $216.5M |
|---|
| 2026-03-31 | $428.9M | — | $293.6M | $279.4M | $214.5M |
|---|
| 2025-12-31 | $425.3M | — | $284.8M | $271.1M | $206.2M |
|---|
| 2025-09-30 | $419.1M | — | $284.3M | $271.7M | $212.8M |
|---|
| 2025-06-30 | $409.9M | — | $280.7M | $267.3M | $207.4M |
|---|
| 2025-03-31 | $402.3M | — | $271.2M | $258.4M | $199.3M |
|---|
| 2024-12-31 | $395.4M | — | $263.8M | $248.1M | $191.5M |
|---|
| 2024-09-30 | $390.6M | — | $269.3M | $260.9M | $201.3M |
|---|
| 2024-06-30 | $387.1M | — | $266.2M | $258.9M | $198.8M |
|---|
| 2024-03-31 | $384.3M | — | $258.9M | $254M | $194.1M |
|---|
| 2023-12-31 | $380.4M | — | $256.3M | $251.6M | $264.7M |
|---|
| 2023-09-30 | $376.3M | — | $254.3M | $248.6M | $188.5M |
|---|
| 2023-06-30 | $372M | — | $248.7M | $242.5M | $185.7M |
|---|
| 2023-03-31 | $364.4M | — | $241.3M | $233.8M | $178.7M |
|---|
| 2022-12-31 | $369.2M | — | $245.5M | $232.3M | $179.5M |
|---|
| 2022-09-30 | $356.9M | — | $236.8M | $222.9M | $169.5M |
|---|
| 2022-06-30 | $351.9M | — | $236M | $218.7M | $167.3M |
|---|
| 2022-03-31 | $346.9M | — | $224.8M | $206.3M | $157.5M |
|---|
| 2021-12-31 | $340.3M | — | $222.1M | $203.4M | $330.1M |
|---|
| 2021-09-30 | $334.3M | — | $221.3M | $202.6M | $156.6M |
|---|
| 2021-06-30 | $329.4M | — | $213M | $187.9M | $147.7M |
|---|
| 2021-03-31 | $323.6M | — | $210.4M | $188.3M | $150.4M |
|---|
| 2020-12-31 | $320.33M | — | $204.51M | $182.85M | $157.33M |
|---|
| 2020-09-30 | $317.88M | — | $206.65M | $184.89M | $170.98M |
|---|
| 2020-06-30 | $314.37M | — | $206.78M | $191.65M | $152.48M |
|---|
| 2020-03-31 | $312.52M | — | $206.26M | $190.81M | $334.12M |
|---|
| 2019-12-31 | $310.54M | — | $198.57M | $184.98M | $148.33M |
|---|
| 2019-09-30 | $308.42M | — | $205.62M | $193.48M | $153.91M |
|---|
| 2019-06-30 | $306.29M | — | $201.69M | $190.49M | $147.53M |
|---|
| 2019-03-31 | $306.41M | — | $200.25M | $189.82M | $162.53M |
|---|
| 2018-12-31 | $307.45M | — | $193.97M | $233.9M | $182.2M |
|---|
| 2018-09-30 | $305.78M | — | $195M | $178.3M | $137.68M |
|---|
| 2018-06-30 | $302.45M | — | $193.01M | $164.88M | $128.35M |
|---|
| 2018-03-31 | $299.29M | — | $185.42M | $152.44M | $134.26M |
|---|
| 2017-12-31 | $295.5M | — | $176.43M | $142.05M | $102.84M |
|---|
| 2017-09-30 | $292.43M | — | $181.06M | $149.54M | $114.9M |
|---|
| 2017-06-30 | $288.55M | — | $174.96M | $159.87M | $123.1M |
|---|
| 2017-03-31 | $288.61M | — | $175.27M | $147.55M | $116.41M |
|---|
| 2016-12-31 | $286.27M | — | $168.76M | $141.85M | $105.55M |
|---|
| 2016-09-30 | $287.55M | — | $174.78M | $149.12M | $114.43M |
|---|
| 2016-06-30 | $286.47M | — | $176.27M | $149.12M | $113.21M |
|---|
| 2016-03-31 | $281.88M | — | $166.77M | $141.08M | $107.46M |
|---|
| 2015-12-31 | $272.63M | — | $158.28M | $125.38M | $101.53M |
|---|
| 2015-09-30 | $265.78M | — | $154.46M | $121.94M | $92.46M |
|---|
| 2015-06-30 | $262.54M | — | $148.97M | $123.66M | $93.01M |
|---|
| 2015-03-31 | $258.42M | — | $144.24M | $116.67M | $88.24M |
|---|
| 2014-12-31 | $255.92M | — | $142.22M | $120.48M | $65.47M |
|---|
| 2014-09-30 | $255.02M | — | $139.5M | $111.49M | $95.19M |
|---|
| 2014-06-30 | $250.38M | — | $143.12M | $126.63M | $100.18M |
|---|
| 2014-03-31 | $248.8M | — | $139.59M | $124.72M | $94.42M |
|---|
| 2013-12-31 | $245.63M | — | $130.17M | $116.45M | $292.15M |
|---|
| 2013-09-30 | $243.68M | — | $132.71M | $107M | $80.9M |
|---|
| 2013-06-30 | $239.33M | — | $132.08M | $118.43M | $86.89M |
|---|
| 2013-03-31 | $236.45M | — | $133.26M | $114.89M | $84.51M |
|---|
| 2012-12-31 | $230.2M | — | $135.36M | $131.29M | $105.64M |
|---|
| 2012-09-30 | $223.53M | — | $116.06M | $101.7M | $77.91M |
|---|
| 2012-06-30 | $214.14M | — | $106.98M | $92.3M | $68.47M |
|---|
| 2012-03-31 | $205.73M | — | $98.93M | $87.4M | $68.01M |
|---|
| 2011-12-31 | $203.65M | — | $92.87M | $77.33M | $53.81M |
|---|
| 2011-09-30 | $196.97M | — | $88.95M | $80.74M | $58.92M |
|---|
| 2011-06-30 | $189.84M | — | $82.06M | -$23.65M | -$10.61M |
|---|
| 2011-03-31 | $181.52M | — | $65.51M | $59.17M | $40.77M |
|---|
| 2010-12-31 | $178.83M | — | $67.49M | -$46.66M | -$40.51M |
|---|
| 2010-09-30 | $172.29M | — | $59.87M | $52.37M | $784.9M |
|---|
| 2010-06-30 | $167.88M | — | $50.82M | $42.71M | $35.21M |
|---|
| 2010-03-31 | $161.58M | — | $54.1M | $46.93M | $51.36M |
|---|
| 2009-12-31 | $155.15M | — | $49.68M | $38.76M | $92.05M |
|---|
| 2009-09-30 | $156.81M | — | $34.09M | $25.03M | $53.61M |
|---|
| 2009-06-30 | $154.34M | — | $42.98M | $32.5M | $34.87M |
|---|
| 2009-03-31 | $253.56M | — | $74.86M | $70.52M | $65.02M |
|---|
| 2008-12-31 | -$164.34M | — | -$104.73M | -$32.93M | -$95.92M |
|---|
| 2008-09-30 | $245.93M | — | $67.17M | $53.72M | -$201.09M |
|---|
| 2008-06-30 | $242.03M | — | -$17.04M | -$22.26M | -$69.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.66B | — | $1.12B | $1.07B | $825.7M |
|---|
| 2024-12-31 | $1.56B | — | $1.06B | $1.02B | $785.7M |
|---|
| 2023-12-31 | $1.49B | — | $1B | $976.5M | $817.6M |
|---|
| 2022-12-31 | $1.42B | — | $943.1M | $880.2M | $673.8M |
|---|
| 2021-12-31 | $1.33B | — | $866.8M | $782.2M | $784.8M |
|---|
| 2020-12-31 | $1.27B | — | $824.2M | $750.2M | $814.9M |
|---|
| 2019-12-31 | $1.23B | — | $806.13M | $758.78M | $612.3M |
|---|
| 2018-12-31 | $1.21B | — | $767.39M | $729.52M | $582.49M |
|---|
| 2017-12-31 | $1.17B | — | $707.72M | $599.01M | $457.25M |
|---|
| 2016-12-31 | $1.14B | — | $686.57M | $581.17M | $440.65M |
|---|
| 2015-12-31 | $1.06B | — | $605.95M | $487.65M | $375.24M |
|---|
| 2014-12-31 | $1.01B | — | $564.43M | $483.31M | $355.26M |
|---|
| 2013-12-31 | $965.09M | — | $528.23M | $456.77M | $544.45M |
|---|
| 2012-12-31 | $873.59M | — | $457.33M | $412.7M | $320.03M |
|---|
| 2011-12-31 | $771.98M | — | $329.39M | $193.59M | $142.89M |
|---|
| 2010-12-31 | $680.58M | — | $232.28M | $95.35M | $830.97M |
|---|
| 2009-12-31 | $615.95M | — | $159.96M | $124.55M | $245.55M |
|---|
| 2008-12-31 | $558.9M | — | -$26.01M | $23.48M | -$374.25M |
|---|
| 2007-12-31 | $850.51M | — | -$231.52M | -$137.11M | -$150.35M |
|---|