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 | $872.3M | $329.2M | $179.1M | $180.1M | $154M |
|---|
| 2026-03-31 | $844.9M | $296.4M | $177.1M | $180.1M | $138.8M |
|---|
| 2025-12-31 | $805M | $303.9M | $156.6M | $161.5M | $132.1M |
|---|
| 2025-09-30 | $804.6M | $294.3M | $167.6M | $171.9M | $140M |
|---|
| 2025-06-30 | $766.5M | $273.9M | $153.7M | $157M | $131.8M |
|---|
| 2025-03-31 | $698M | $231.9M | $107M | $110.5M | $89.8M |
|---|
| 2024-12-31 | $748.8M | $273.6M | $159.6M | $164.9M | $130.1M |
|---|
| 2024-09-30 | $746.9M | $264.7M | $161.3M | $164.5M | $136M |
|---|
| 2024-06-30 | $702.1M | $230M | $126.2M | $128.7M | $111.3M |
|---|
| 2024-03-31 | $695.4M | $230.2M | $122.8M | $127.4M | $115.3M |
|---|
| 2023-12-31 | $732M | $278.2M | $160.9M | $168.2M | $137M |
|---|
| 2023-09-30 | $747.4M | $288.3M | $177.3M | $187M | $161.3M |
|---|
| 2023-06-30 | $753.8M | $291.4M | $182.5M | $184.9M | $155.1M |
|---|
| 2023-03-31 | $716.6M | $271.3M | $155.3M | $157.9M | $140M |
|---|
| 2022-12-31 | $708.7M | $262.1M | $129.7M | $128.7M | $103M |
|---|
| 2022-09-30 | $686.9M | $268M | $186.2M | $136.2M | $120.6M |
|---|
| 2022-06-30 | $771.3M | $321.5M | $228.4M | $227.2M | $188.5M |
|---|
| 2022-03-31 | $720M | $284.6M | $189.7M | $187.8M | $173.8M |
|---|
| 2021-12-31 | $730.8M | $300.6M | $184M | $181.9M | $147.7M |
|---|
| 2021-09-30 | $706.5M | $288.2M | $181.4M | $181.1M | $175.6M |
|---|
| 2021-06-30 | $723.6M | $315.1M | $211.3M | $211M | $187.3M |
|---|
| 2021-03-31 | $670.7M | $271.9M | $175.6M | $174.9M | $151.2M |
|---|
| 2020-12-31 | $580.2M | $211.1M | $116.1M | $115.1M | $98.4M |
|---|
| 2020-09-30 | $548M | $194.6M | $99.2M | $97.7M | $82.3M |
|---|
| 2020-06-30 | $527.2M | $195.1M | $103.6M | $102M | $91.2M |
|---|
| 2020-03-31 | $491.5M | $167M | $88M | $86.5M | $74.3M |
|---|
| 2019-12-31 | $470.6M | $153.2M | $78.1M | $77.4M | $63.9M |
|---|
| 2019-09-30 | $456.1M | $147.8M | $67.3M | $64.9M | $56.3M |
|---|
| 2019-06-30 | $469.7M | $157.9M | $80.5M | $79.6M | $66.1M |
|---|
| 2019-03-31 | $443.5M | $146.8M | $70.7M | $69.9M | $55.4M |
|---|
| 2018-12-31 | $422.5M | $133.2M | $65.8M | $65.8M | $52M |
|---|
| 2018-09-30 | $431.7M | $135.6M | $60.8M | $61.1M | $55.2M |
|---|
| 2018-06-30 | $447.5M | $142.2M | $60.3M | $60.1M | $56.1M |
|---|
| 2018-03-31 | $415.7M | $134.4M | $53.4M | $53.7M | $43.6M |
|---|
| 2017-12-31 | $415.6M | $128.6M | $60.4M | $59.3M | $0.00 |
|---|
| 2017-09-30 | $398.2M | $125.1M | $62.9M | $62.9M | $51M |
|---|
| 2017-06-30 | $397.6M | $125M | $42M | $40.7M | $38.8M |
|---|
| 2017-03-31 | $387.7M | $134.2M | $60.5M | $59.5M | $60.9M |
|---|
| 2016-12-31 | $382.3M | $123.7M | $52.7M | $53.2M | $39.1M |
|---|
| 2016-09-30 | $376.7M | $121.1M | $51.3M | $49.3M | $37.6M |
|---|
| 2016-06-30 | $388M | $133.3M | $61.2M | $59.5M | $44.7M |
|---|
| 2016-03-31 | $362.1M | $123.3M | $30M | $27.8M | $22.1M |
|---|
| 2015-12-31 | $359.7M | $119.6M | $45.2M | $42.6M | $33.4M |
|---|
| 2015-09-30 | $344.5M | $108.3M | -$3.5M | -$6.7M | $1.5M |
|---|
| 2015-06-30 | $359.7M | $118.2M | $39.1M | $36.1M | $27.8M |
|---|
| 2015-03-31 | $335.9M | $109.7M | $47.8M | $44.1M | $32.9M |
|---|
| 2014-12-31 | $349.8M | $109.7M | $44.6M | $41.6M | $31.4M |
|---|
| 2014-09-30 | $355.9M | $109.9M | $44M | $41.3M | $31M |
|---|
| 2014-06-30 | $368.9M | $121.8M | $54.1M | $50.4M | $37.6M |
|---|
| 2014-03-31 | $346.8M | $106.4M | $39.3M | $35.7M | $27.1M |
|---|
| 2013-12-31 | $342.7M | $106.6M | $36.9M | $33.5M | $23.6M |
|---|
| 2013-09-30 | $341.8M | $105.5M | $39.7M | $35.7M | $26.8M |
|---|
| 2013-06-30 | $344.5M | $110.9M | $42.5M | $38.8M | $30.2M |
|---|
| 2013-03-31 | $339.4M | $111.7M | $43.3M | $39.1M | $31.7M |
|---|
| 2012-12-31 | $321.5M | $97.5M | $31.5M | $28.3M | $21.1M |
|---|
| 2012-09-30 | $303.8M | $90.4M | $26.3M | $22.4M | $14.8M |
|---|
| 2012-06-30 | $324.8M | $98.7M | $35.6M | $20M | $15.6M |
|---|
| 2012-03-31 | $316.3M | $101.1M | $41.7M | $37.8M | $29.2M |
|---|
| 2011-12-31 | $295.4M | $85.3M | $27M | $23M | $18.8M |
|---|
| 2011-09-30 | $293.6M | $81.4M | $26.1M | $22M | $16.9M |
|---|
| 2011-06-30 | $307.9M | $84.6M | $27.8M | $23.5M | $20.1M |
|---|
| 2011-03-31 | $295.4M | $88M | $28.8M | $24.3M | $19.6M |
|---|
| 2010-12-31 | $276.8M | $78M | $5.9M | $1.5M | $6M |
|---|
| 2010-09-30 | $271.4M | $74.7M | $25.3M | $21.2M | $17.8M |
|---|
| 2010-06-30 | $281.8M | $83.2M | $30.5M | $26.7M | $21.7M |
|---|
| 2010-03-31 | $274.7M | $82.2M | $28.9M | $25M | $19.8M |
|---|
| 2009-12-31 | $293.4M | $83.9M | $21.7M | $17.8M | $20.3M |
|---|
| 2009-09-30 | $258.9M | $71.7M | $25.9M | $22.4M | $17.2M |
|---|
| 2009-06-30 | $261M | $78.7M | $28.7M | $25.3M | $19.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.07B | $1.1B | $584.9M | $600.9M | $493.7M |
|---|
| 2024-12-31 | $2.89B | $998.5M | $569.9M | $585.5M | $492.7M |
|---|
| 2023-12-31 | $2.95B | $1.13B | $676M | $698M | $593.4M |
|---|
| 2022-12-31 | $2.89B | $1.14B | $734M | $679.9M | $585.9M |
|---|
| 2021-12-31 | $2.83B | $1.18B | $752.3M | $748.9M | $661.8M |
|---|
| 2020-12-31 | $2.15B | $767.8M | $406.9M | $401.3M | $346.2M |
|---|
| 2019-12-31 | $1.84B | $605.7M | $296.6M | $291.8M | $241.7M |
|---|
| 2018-12-31 | $1.72B | $545.4M | $240.3M | $240.7M | $206.9M |
|---|
| 2017-12-31 | $1.6B | $512.9M | $225.8M | $222.4M | $150.7M |
|---|
| 2016-12-31 | $1.51B | $501.4M | $195.2M | $189.8M | $143.6M |
|---|
| 2015-12-31 | $1.4B | $455.8M | $128.6M | $116.1M | $95.6M |
|---|
| 2014-12-31 | $1.42B | $447.8M | $182M | $169M | $127.1M |
|---|
| 2013-12-31 | $1.37B | $434.7M | $162.4M | $147.1M | $112.3M |
|---|
| 2012-12-31 | $1.27B | $387.7M | $135.1M | $108.6M | $80.7M |
|---|
| 2011-12-31 | $1.19B | $339.3M | $109.6M | $92.7M | $75.5M |
|---|
| 2010-12-31 | $1.1B | $318.1M | $90.7M | $74.5M | $65.3M |
|---|
| 2009-12-31 | $1.06B | $303.6M | $97.5M | $83.1M | $72.6M |
|---|
| 2008-12-31 | $1.05B | $302.6M | $124.1M | $109.5M | $86M |
|---|