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 | $530.85M | — | $193.27M | $109.12M | $105.73M |
|---|
| 2026-03-31 | $861.76M | — | $310.64M | $230.78M | $224.39M |
|---|
| 2025-12-31 | $699.11M | — | $227M | $147.85M | $132.68M |
|---|
| 2025-09-30 | $476.97M | — | $169.77M | $96.38M | $92.08M |
|---|
| 2025-06-30 | $514.91M | — | $185.27M | $112.4M | $107.83M |
|---|
| 2025-03-31 | $783.63M | — | $338.91M | $263.19M | $283.79M |
|---|
| 2024-12-31 | $604.38M | — | $226.63M | $155.86M | $184.76M |
|---|
| 2024-09-30 | $435.26M | — | $155.09M | $85.24M | $69.4M |
|---|
| 2024-06-30 | $434.41M | — | $145.29M | $77.25M | $75.39M |
|---|
| 2024-03-31 | $612.07M | — | $230.67M | $255.13M | $265.77M |
|---|
| 2023-12-31 | $479.42M | — | $173.97M | $104.61M | $135.45M |
|---|
| 2023-09-30 | $411.26M | — | $137.41M | $76.37M | $80.08M |
|---|
| 2023-06-30 | $436.7M | — | $155.25M | $91.01M | $91.27M |
|---|
| 2023-03-31 | $726.45M | — | $225.47M | $159.8M | $191.43M |
|---|
| 2022-12-31 | $705.38M | — | $169.96M | $104.94M | $114.93M |
|---|
| 2022-09-30 | $434.62M | — | $125.86M | $73.44M | $68.64M |
|---|
| 2022-06-30 | $448.76M | — | $137.74M | $90.39M | $82.29M |
|---|
| 2022-03-31 | $699.28M | — | $227.63M | $182.14M | $199.38M |
|---|
| 2021-12-31 | $535.69M | — | $139.58M | $96.58M | $116.51M |
|---|
| 2021-09-30 | $361.86M | — | $101.45M | $52.27M | $50.5M |
|---|
| 2021-06-30 | $397.03M | — | $129.33M | $84.7M | $80.91M |
|---|
| 2021-03-31 | $583.57M | — | $232.35M | $188.46M | $183.69M |
|---|
| 2020-12-31 | $474M | — | $132.84M | $85.46M | $102.71M |
|---|
| 2020-09-30 | $348.65M | — | $105.23M | $59.76M | $55.73M |
|---|
| 2020-06-30 | $384.47M | — | $123.12M | $75.09M | $74.63M |
|---|
| 2020-03-31 | $255.59M | — | $73.5M | $44.66M | $51.78M |
|---|
| 2019-12-31 | $226.04M | — | $85.3M | $63.1M | $64.23M |
|---|
| 2019-09-30 | $243.63M | — | $106.47M | $86.94M | $88.49M |
|---|
| 2019-06-30 | $218.89M | — | $80.95M | $52.73M | $54.9M |
|---|
| 2019-03-31 | $201.13M | — | $67.44M | $8.75M | $16.92M |
|---|
| 2018-12-31 | $205.75M | — | $62.79M | -$18.76M | -$3.66M |
|---|
| 2018-09-30 | $226.14M | — | $104.29M | $82.15M | $78.22M |
|---|
| 2018-06-30 | $211.86M | — | $86.75M | $66.22M | $66.59M |
|---|
| 2018-03-31 | $194.35M | — | $69.34M | $48.71M | $50.84M |
|---|
| 2017-12-31 | $203.31M | — | $78.21M | $58.49M | $53.47M |
|---|
| 2017-09-30 | $215.01M | — | $98.72M | $79.63M | $76.23M |
|---|
| 2017-06-30 | $203.42M | — | $85.85M | $66.54M | $60.97M |
|---|
| 2017-03-31 | $187.79M | — | $71.13M | $52M | $49.07M |
|---|
| 2016-12-31 | $196.8M | — | $79.68M | $53.69M | $49.65M |
|---|
| 2016-09-30 | $226.59M | — | $97.8M | $81.58M | $73.17M |
|---|
| 2016-06-30 | $203.88M | — | $83.49M | $65.14M | $59.63M |
|---|
| 2016-03-31 | $192.61M | — | $72.33M | $54.74M | $51.74M |
|---|
| 2015-12-31 | $197.07M | — | $74.62M | $24.3M | $28.43M |
|---|
| 2015-09-30 | $221.05M | — | $95.07M | $77.01M | $67.43M |
|---|
| 2015-06-30 | $205.76M | — | $80.25M | $62.3M | $57.38M |
|---|
| 2015-03-31 | $190.33M | — | $71.17M | $53.14M | $48.55M |
|---|
| 2014-12-31 | $191.39M | — | $72.6M | $54.24M | $66.82M |
|---|
| 2014-09-30 | $210.54M | — | $95.06M | $76.6M | $68M |
|---|
| 2014-06-30 | $195.31M | — | $79.93M | $60.67M | $55.57M |
|---|
| 2014-03-31 | $182.67M | — | $66.77M | — | $42.86M |
|---|
| 2013-12-31 | $187.08M | — | $68.83M | — | $57.53M |
|---|
| 2013-09-30 | $202.32M | — | $86.14M | — | $63.62M |
|---|
| 2013-06-30 | $193.94M | — | $79.75M | — | $53.59M |
|---|
| 2013-03-31 | $178.55M | — | $66.94M | — | $46.57M |
|---|
| 2012-12-31 | $180.41M | — | $68.2M | — | $66.56M |
|---|
| 2012-09-30 | $214.57M | — | $100.54M | — | $50.66M |
|---|
| 2012-06-30 | $191.69M | — | $87.03M | — | $41.45M |
|---|
| 2012-03-31 | $164.02M | — | $61.84M | — | $37.9M |
|---|
| 2011-12-31 | $160.18M | — | $63.66M | $38.16M | $34.01M |
|---|
| 2011-09-30 | $191.08M | — | $86.7M | $70.22M | $41.12M |
|---|
| 2011-06-30 | $178.31M | — | $72.62M | $56.8M | $37.59M |
|---|
| 2011-03-31 | $163.62M | — | $60.92M | $43.14M | $30.35M |
|---|
| 2010-12-31 | $138.81M | — | $59.82M | $45.08M | $28.86M |
|---|
| 2010-09-30 | $193.48M | — | $83.32M | $66.06M | $43.75M |
|---|
| 2010-06-30 | $178.44M | — | $66.08M | $49.14M | $29.86M |
|---|
| 2010-03-31 | $160.52M | — | $50.68M | $35.72M | $21.51M |
|---|
| 2009-12-31 | $107.25M | — | $51.2M | $36.32M | $26.66M |
|---|
| 2009-09-30 | $180.83M | — | $71.46M | $55.11M | $33.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.47B | — | $920.95M | $619.81M | $616.37M |
|---|
| 2024-12-31 | $2.09B | — | $757.67M | $573.48M | $595.31M |
|---|
| 2023-12-31 | $2.05B | — | $692.1M | $431.78M | $498.23M |
|---|
| 2022-12-31 | $2.29B | — | $661.19M | $450.91M | $465.24M |
|---|
| 2021-12-31 | $1.88B | — | $602.71M | $422M | $431.61M |
|---|
| 2020-12-31 | $1.46B | — | $434.69M | $264.97M | $284.85M |
|---|
| 2019-12-31 | $889.69M | — | $340.16M | $211.53M | $224.54M |
|---|
| 2018-12-31 | $838.09M | — | $323.18M | $178.32M | $191.99M |
|---|
| 2017-12-31 | $809.53M | — | $333.92M | $256.65M | $239.74M |
|---|
| 2016-12-31 | $819.88M | — | $333.3M | $255.16M | $234.18M |
|---|
| 2015-12-31 | $814.2M | — | $321.1M | $216.75M | $201.79M |
|---|
| 2014-12-31 | $779.9M | — | $314.36M | $239.1M | $233.24M |
|---|
| 2013-12-31 | $761.89M | — | $301.66M | $224.1M | $221.3M |
|---|
| 2012-12-31 | $750.69M | — | $317.61M | $247.06M | $196.56M |
|---|
| 2011-12-31 | $680.68M | — | $280.8M | $207.27M | $143.07M |
|---|
| 2010-12-31 | $653.81M | — | $257.33M | $194.37M | $123.98M |
|---|
| 2009-12-31 | $609.9M | — | $228.28M | $165.02M | $104.35M |
|---|
| 2008-12-31 | $573.08M | — | $225.8M | $155.35M | $97.92M |
|---|
| 2007-12-31 | $566.47M | — | — | $147.16M | $95.01M |
|---|