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 | $461.06M | — | — | $198.75M | $185.39M |
|---|
| 2026-03-31 | $454.51M | — | — | $191.13M | $176.3M |
|---|
| 2025-12-31 | $444.55M | — | — | $153.25M | $148.32M |
|---|
| 2025-09-30 | $431.3M | — | — | $149.72M | $141M |
|---|
| 2025-06-30 | $430.78M | — | — | $64.4M | $51.22M |
|---|
| 2025-03-31 | $409.86M | — | — | $137.45M | $125.82M |
|---|
| 2024-12-31 | $406.17M | — | — | $54.81M | $47.02M |
|---|
| 2024-09-30 | $397.38M | — | — | $120.7M | $111.7M |
|---|
| 2024-06-30 | $389.67M | — | — | $149.07M | $142.9M |
|---|
| 2024-03-31 | $389.8M | — | — | $167.76M | $159.22M |
|---|
| 2023-12-31 | $412.44M | — | — | $157.96M | $144.29M |
|---|
| 2023-09-30 | $448.55M | — | — | $130.09M | $125.04M |
|---|
| 2023-06-30 | $452.58M | — | — | $154.71M | $144.62M |
|---|
| 2023-03-31 | $427.79M | — | — | $309.56M | $294.38M |
|---|
| 2022-12-31 | $402.63M | — | — | $215.63M | $209.54M |
|---|
| 2022-09-30 | $383.62M | — | — | $112.53M | $104.93M |
|---|
| 2022-06-30 | $344.4M | — | — | $133.97M | $127.68M |
|---|
| 2022-03-31 | $348.44M | — | — | $164.08M | $157M |
|---|
| 2021-12-31 | $374.88M | — | — | $104.66M | $99.56M |
|---|
| 2021-09-30 | $325.75M | — | — | $146.93M | $138.55M |
|---|
| 2021-06-30 | $319.72M | — | — | $129.58M | $120.25M |
|---|
| 2021-03-31 | $311.17M | — | — | $57.43M | $51.63M |
|---|
| 2020-12-31 | $307.37M | — | — | $141.98M | $134.57M |
|---|
| 2020-09-30 | $302.42M | — | — | $155.41M | $149.4M |
|---|
| 2020-06-30 | $290.53M | — | — | $122.8M | $105.3M |
|---|
| 2020-03-31 | $309M | — | — | $25.01M | $66.09M |
|---|
| 2019-12-31 | $311.23M | — | — | $150.86M | $129.37M |
|---|
| 2019-09-30 | $318.01M | — | — | $45.99M | $41.34M |
|---|
| 2019-06-30 | $305.21M | — | — | $69.24M | $66.04M |
|---|
| 2019-03-31 | $298.32M | — | — | $66.67M | $68.49M |
|---|
| 2018-12-31 | $273.4M | — | — | $206.71M | $193.26M |
|---|
| 2018-09-30 | $209.38M | — | — | $84.29M | $77.35M |
|---|
| 2018-06-30 | $201.14M | — | — | $85.69M | $75.68M |
|---|
| 2018-03-31 | $201.81M | — | — | $62.06M | $65.27M |
|---|
| 2017-12-31 | $196.96M | — | — | $97.01M | $75.21M |
|---|
| 2017-09-30 | $210.75M | — | — | $66.16M | $80.28M |
|---|
| 2017-06-30 | $221.53M | — | — | $66.11M | $64.32M |
|---|
| 2017-03-31 | $219.06M | — | — | $58.51M | $57.48M |
|---|
| 2016-12-31 | $228.78M | — | — | — | $47.7M |
|---|
| 2016-09-30 | $225.25M | — | — | — | $110.94M |
|---|
| 2016-06-30 | $217.27M | — | — | $26.67M | $51.66M |
|---|
| 2016-03-31 | $270.24M | — | — | $60.73M | $57.44M |
|---|
| 2015-12-31 | $265.25M | — | — | $69.91M | $51.05M |
|---|
| 2015-09-30 | $214.67M | — | — | $25.16M | $21.75M |
|---|
| 2015-06-30 | $238.08M | — | — | $81.92M | $63.35M |
|---|
| 2015-03-31 | $220.39M | — | — | $39.38M | $36.12M |
|---|
| 2014-12-31 | $248.83M | — | — | $34.54M | $32.27M |
|---|
| 2014-09-30 | $197.01M | — | — | $28.77M | $27.34M |
|---|
| 2014-06-30 | $253.41M | — | — | $52.4M | $64.74M |
|---|
| 2014-03-31 | $209.2M | — | — | $113.08M | $115.48M |
|---|
| 2013-12-31 | $139.01M | — | — | $10.95M | $23.02M |
|---|
| 2013-09-30 | $132.59M | — | — | $26.66M | $18.51M |
|---|
| 2013-06-30 | $112.22M | — | — | $40.65M | $43.17M |
|---|
| 2013-03-31 | $106.03M | — | — | $17.31M | $14.18M |
|---|
| 2012-12-31 | $149.42M | — | — | $32.42M | $15.48M |
|---|
| 2012-09-30 | $69.28M | — | — | $9.01M | $2.59M |
|---|
| 2012-06-30 | $67.1M | — | — | $30.74M | $31.78M |
|---|
| 2012-03-31 | $68.31M | — | — | $19.15M | $12.29M |
|---|
| 2011-12-31 | $40.85M | — | — | $19.24M | $9.09M |
|---|
| 2011-09-30 | $76.66M | — | — | $34.59M | $25.2M |
|---|
| 2011-06-30 | $116.78M | — | — | $106.37M | $81.44M |
|---|
| 2011-03-31 | $75.92M | — | — | — | $23.34M |
|---|
| 2010-12-31 | $80.39M | — | — | — | $19.78M |
|---|
| 2010-09-30 | $58.1M | — | — | — | $16.35M |
|---|
| 2010-06-30 | $70M | — | — | — | $23.43M |
|---|
| 2010-03-31 | $62.27M | — | — | — | $14.41M |
|---|
| 2009-12-31 | $58.36M | — | — | — | $22.99M |
|---|
| 2009-09-30 | $59.18M | — | — | — | $13.35M |
|---|
| 2009-06-30 | $53.24M | — | — | — | $14.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.72B | — | — | $504.82M | $466.36M |
|---|
| 2024-12-31 | $1.58B | — | — | $492.34M | $460.84M |
|---|
| 2023-12-31 | $1.74B | — | — | $752.32M | $708.33M |
|---|
| 2022-12-31 | $1.48B | — | — | $626.21M | $599.14M |
|---|
| 2021-12-31 | $1.33B | — | — | $438.61M | $409.99M |
|---|
| 2020-12-31 | $1.21B | — | — | $445.2M | $455.36M |
|---|
| 2019-12-31 | $1.23B | — | — | $332.76M | $305.24M |
|---|
| 2018-12-31 | $885.73M | — | — | $438.75M | $411.57M |
|---|
| 2017-12-31 | $848.3M | — | — | $287.79M | $277.29M |
|---|
| 2016-12-31 | $941.53M | — | — | $278.1M | $267.75M |
|---|
| 2015-12-31 | $938.38M | — | $209.88M | $216.36M | $172.26M |
|---|
| 2014-12-31 | $908.45M | — | $223.94M | $228.78M | $239.83M |
|---|
| 2013-12-31 | $489.85M | — | $85.89M | $95.57M | $98.88M |
|---|
| 2012-12-31 | $352.36M | — | $94.34M | $91.95M | $62.13M |
|---|
| 2011-12-31 | $309.71M | — | — | $190.26M | $139.08M |
|---|
| 2010-12-31 | $260.65M | — | — | $109.65M | $73.97M |
|---|
| 2009-12-31 | $228.38M | — | — | — | $69.02M |
|---|
| 2008-12-31 | $234.7M | — | — | — | $78.05M |
|---|