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 | $513.3M | — | $203.2M | $150.5M | $108.5M |
|---|
| 2026-03-31 | $462.2M | — | $158.2M | $108.5M | $77.7M |
|---|
| 2025-12-31 | $465.1M | — | $166.3M | $110M | $84.3M |
|---|
| 2025-09-30 | $481.6M | — | $183.6M | $116.4M | $80.3M |
|---|
| 2025-06-30 | $454.4M | — | $156.8M | $93.4M | $68.1M |
|---|
| 2025-03-31 | $444.3M | — | $157.3M | $100.4M | $71.5M |
|---|
| 2024-12-31 | $440.2M | — | $157.3M | $80.6M | $63.9M |
|---|
| 2024-09-30 | $479M | — | $196.4M | $141.1M | $102.9M |
|---|
| 2024-06-30 | $478.6M | — | $168.1M | $106.1M | $77M |
|---|
| 2024-03-31 | $469.4M | — | $164.5M | $90M | $65.8M |
|---|
| 2023-12-31 | $480.6M | — | $158.5M | $108.4M | $84.9M |
|---|
| 2023-09-30 | $469.3M | — | $174.9M | $44.4M | $18.4M |
|---|
| 2023-06-30 | $444.5M | — | $159.4M | $117.8M | $95.3M |
|---|
| 2023-03-31 | $444M | — | $154.3M | $98.2M | $68M |
|---|
| 2022-12-31 | $439.4M | — | $155.1M | $124.4M | $88.7M |
|---|
| 2022-09-30 | $439.4M | — | $21.3M | -$43.3M | -$44.1M |
|---|
| 2022-06-30 | $441.3M | — | $171.1M | $48.6M | $34.1M |
|---|
| 2022-03-31 | $369.6M | — | $122.3M | $130.8M | $88.5M |
|---|
| 2021-12-31 | $355.68M | — | $108.36M | $101.7M | $51.12M |
|---|
| 2021-09-30 | $351.29M | — | $100.82M | $71.21M | $51.73M |
|---|
| 2021-06-30 | $337.65M | — | $82.28M | $9.46M | $9.97M |
|---|
| 2021-03-31 | $301.18M | — | $50.54M | $21.54M | $22.48M |
|---|
| 2020-12-31 | $284.16M | — | -$197.13M | -$240.64M | -$224.08M |
|---|
| 2020-09-30 | $277.54M | — | $1.85M | -$36.12M | -$58.96M |
|---|
| 2020-06-30 | $253.13M | — | $28.78M | -$6.35M | $12.72M |
|---|
| 2020-03-31 | $314.12M | — | $74.83M | -$17.98M | -$13.63M |
|---|
| 2019-12-31 | $300.11M | — | $103.86M | $88.66M | $65.58M |
|---|
| 2019-09-30 | $326.87M | — | $118.31M | $61.58M | $43.08M |
|---|
| 2019-06-30 | $314.15M | — | $94.74M | $44.25M | $31.53M |
|---|
| 2019-03-31 | $266.31M | — | $68.94M | $22.03M | $16.13M |
|---|
| 2018-12-31 | $275.35M | — | $93.79M | $39.4M | $21.26M |
|---|
| 2018-09-30 | $244.87M | — | $102.56M | $77.91M | $56.64M |
|---|
| 2018-06-30 | $236.82M | — | $100.42M | $50.89M | $38.42M |
|---|
| 2018-03-31 | $239.72M | — | $83.86M | $70.42M | $51.97M |
|---|
| 2017-12-31 | $331.31M | — | $61.37M | $51.08M | $79.6M |
|---|
| 2017-09-30 | $324M | — | $63.72M | $52.43M | $33.97M |
|---|
| 2017-06-30 | $303.88M | — | $47.58M | $27.3M | $17.09M |
|---|
| 2017-03-31 | $291.36M | — | $60.75M | $43.61M | $29.4M |
|---|
| 2016-12-31 | $290.84M | — | $11.19M | -$29.14M | $5.29M |
|---|
| 2016-09-30 | $287.76M | — | $54.57M | $25.27M | $19.7M |
|---|
| 2016-06-30 | $233.94M | — | $51.64M | $16.39M | $12.57M |
|---|
| 2016-03-31 | $205.93M | — | $41.13M | $36.4M | $23.09M |
|---|
| 2015-12-31 | $212.64M | — | $49.89M | $35.05M | $20.9M |
|---|
| 2015-09-30 | $226.06M | — | $67.75M | $72.5M | $41.58M |
|---|
| 2015-06-30 | $213.65M | — | $62.92M | $42.84M | $26.49M |
|---|
| 2015-03-31 | $202.29M | — | $48.24M | $34.53M | $22.35M |
|---|
| 2014-12-31 | $211.86M | — | $61.84M | $79.3M | $47.89M |
|---|
| 2014-09-30 | $222.13M | — | $102.53M | $98.55M | $74.44M |
|---|
| 2014-06-30 | $201.58M | — | $80.33M | $66.73M | $43.33M |
|---|
| 2014-03-31 | $182.07M | — | $61.54M | $57.06M | $36.54M |
|---|
| 2013-12-31 | $182.28M | — | $71.24M | $55.9M | $34.47M |
|---|
| 2013-09-30 | $191.53M | — | $77.89M | $70M | $43.84M |
|---|
| 2013-06-30 | $178.29M | — | $67.08M | $67.3M | $42.21M |
|---|
| 2013-03-31 | $165.37M | — | $60.53M | $45.2M | $28.69M |
|---|
| 2012-12-31 | $169M | — | $49.5M | $43.55M | $29.05M |
|---|
| 2012-09-30 | $160.97M | — | $51.28M | $35.13M | $14.3M |
|---|
| 2012-06-30 | $153.06M | — | $62.88M | $90.66M | $30.34M |
|---|
| 2012-03-31 | $140.12M | — | $57.96M | $36.85M | $23.24M |
|---|
| 2011-12-31 | $139.84M | — | $60.73M | $51.33M | $32.79M |
|---|
| 2011-09-30 | $151.88M | — | $65.24M | $74.37M | $48.1M |
|---|
| 2011-06-30 | $141.27M | — | $61.18M | $63.86M | $40.62M |
|---|
| 2011-03-31 | $120.09M | — | $46.17M | $19.05M | $12.12M |
|---|
| 2010-12-31 | $114.9M | — | $42.98M | $29.6M | $18.47M |
|---|
| 2010-09-30 | $100.23M | — | $36.19M | $37.74M | $20.57M |
|---|
| 2010-06-30 | $91.44M | — | $39.35M | $48.06M | $30.04M |
|---|
| 2010-03-31 | $83.85M | — | $32.19M | $29.69M | $18.55M |
|---|
| 2009-12-31 | $83M | — | $30.11M | $20.51M | $12.13M |
|---|
| 2009-09-30 | $85.83M | — | $36.35M | $38.66M | $23.36M |
|---|
| 2009-06-30 | $77.88M | — | $32.37M | $148.69M | $93.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.85B | — | $663.9M | $420.2M | $304.1M |
|---|
| 2024-12-31 | $1.87B | — | $686.3M | $417.8M | $309.6M |
|---|
| 2023-12-31 | $1.84B | — | $647.1M | $368.8M | $266.6M |
|---|
| 2022-12-31 | $1.69B | — | $469.8M | $260.5M | $167.2M |
|---|
| 2021-12-31 | $1.35B | — | $342M | $203.9M | $135.3M |
|---|
| 2020-12-31 | $1.13B | — | -$91.67M | -$301.08M | -$283.95M |
|---|
| 2019-12-31 | $1.21B | — | $385.84M | $216.52M | $156.32M |
|---|
| 2018-12-31 | $996.76M | — | $380.64M | $238.62M | $168.3M |
|---|
| 2017-12-31 | $1.25B | — | $233.42M | $174.42M | $160.06M |
|---|
| 2016-12-31 | $1.02B | — | $158.53M | $48.93M | $60.64M |
|---|
| 2015-12-31 | $854.64M | — | $228.79M | $184.91M | $111.32M |
|---|
| 2014-12-31 | $817.65M | — | $306.24M | $301.64M | $202.21M |
|---|
| 2013-12-31 | $717.46M | — | $276.74M | $238.4M | $149.21M |
|---|
| 2012-12-31 | $623.15M | — | $221.62M | $206.18M | $96.92M |
|---|
| 2011-12-31 | $553.08M | — | $233.32M | $208.61M | $133.62M |
|---|
| 2010-12-31 | $390.41M | — | $150.71M | $145.08M | $87.63M |
|---|
| 2009-12-31 | $315.2M | — | $118.15M | $225.24M | $139.66M |
|---|
| 2008-12-31 | $388.16M | — | $161.43M | $195.77M | $127.64M |
|---|