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 | $2.61B | $645.9M | $140.7M | $108.2M | $77.2M |
|---|
| 2026-03-31 | $2.34B | $581.4M | $80.7M | $39M | $55M |
|---|
| 2025-12-31 | $2.92B | $741.1M | $230.7M | $161.6M | $95.5M |
|---|
| 2025-09-30 | $2.48B | $646.5M | $151.6M | $344.5M | $305.7M |
|---|
| 2025-06-30 | $2.64B | $658.6M | $164M | $97.3M | $314.8M |
|---|
| 2025-03-31 | $2.05B | $520.6M | $49.4M | -$1.4M | $10.5M |
|---|
| 2024-12-31 | $2.89B | $688.7M | -$268.8M | -$346.2M | -$255.7M |
|---|
| 2024-09-30 | $2.6B | $603.1M | $114.8M | $28.6M | $30M |
|---|
| 2024-06-30 | $3.25B | $837.5M | -$241.7M | -$336.9M | -$367.1M |
|---|
| 2024-03-31 | $2.93B | $769.8M | $273.6M | $220.9M | $168M |
|---|
| 2023-12-31 | $3.8B | $982.8M | $393.1M | $250.6M | $339M |
|---|
| 2023-09-30 | $3.46B | $934M | $423.6M | $333.9M | $280.6M |
|---|
| 2023-06-30 | $3.82B | $1.01B | $496.4M | $412.6M | $319.2M |
|---|
| 2023-03-31 | $3.33B | $854.9M | $387.3M | $336.4M | $232.6M |
|---|
| 2022-12-31 | $3.9B | $940.6M | $465.8M | $388.5M | $322.2M |
|---|
| 2022-09-30 | $3.12B | $738.9M | $332.1M | $296.7M | $237.9M |
|---|
| 2022-06-30 | $2.95B | $690.5M | $263.5M | $235.9M | $177.7M |
|---|
| 2022-03-31 | $2.69B | $631.3M | $204M | $186.1M | $151.8M |
|---|
| 2021-12-31 | $3.16B | $682.7M | $264M | $253.9M | $282.1M |
|---|
| 2021-09-30 | $2.73B | $626.7M | $251.9M | $236.6M | $181.3M |
|---|
| 2021-06-30 | $2.88B | $692.4M | $290.3M | $273.5M | $282.8M |
|---|
| 2021-03-31 | $2.38B | $570.5M | $195.2M | $180.3M | $150.8M |
|---|
| 2020-12-31 | $2.72B | $595.6M | $178M | $191.2M | $135.4M |
|---|
| 2020-09-30 | $2.5B | $578.7M | $224M | $205.1M | $157.3M |
|---|
| 2020-06-30 | $2.01B | $432.7M | $97.3M | $81.2M | $69.7M |
|---|
| 2020-03-31 | $1.93B | $450.5M | $100.4M | $84.5M | $64.7M |
|---|
| 2019-12-31 | $2.51B | $513.5M | -$49.8M | -$73.9M | -$88.3M |
|---|
| 2019-09-30 | $2.11B | $450.2M | $105.9M | $78.7M | $7.6M |
|---|
| 2019-06-30 | $2.42B | $563.9M | $199.6M | $182M | $140.8M |
|---|
| 2019-03-31 | $2B | $456.7M | $92.4M | $74.3M | $65.1M |
|---|
| 2018-12-31 | $2.59B | $538.7M | $159.1M | $126.7M | $98.7M |
|---|
| 2018-09-30 | $2.21B | $473.7M | $111.3M | $85.2M | $71.1M |
|---|
| 2018-06-30 | $2.54B | $556.3M | $168.1M | $119.7M | $91.4M |
|---|
| 2018-03-31 | $2.01B | $428M | $50.5M | $28.7M | $24.3M |
|---|
| 2017-12-31 | $2.53B | $531M | $143.3M | $105.5M | $44.3M |
|---|
| 2017-09-30 | $1.99B | $428.6M | $97.1M | $67M | $60.7M |
|---|
| 2017-06-30 | $2.17B | $475.4M | $148.3M | $119.4M | $91.5M |
|---|
| 2017-03-31 | — | $330.3M | $15.7M | -$8.1M | -$10.1M |
|---|
| 2016-12-31 | — | $420.3M | $90M | $69.5M | $62M |
|---|
| 2016-09-30 | — | $353.5M | $59M | $47.1M | $40M |
|---|
| 2016-06-30 | — | $427M | $118.6M | $90.7M | $50.3M |
|---|
| 2016-03-31 | — | $314.7M | $19.4M | -$2.4M | $7.8M |
|---|
| 2015-12-31 | — | $397.4M | $85.3M | $52.9M | $62.1M |
|---|
| 2015-09-30 | — | $365.7M | $79.1M | $70.6M | $67.1M |
|---|
| 2015-06-30 | — | $449.6M | $149.9M | $129.1M | $107.1M |
|---|
| 2015-03-31 | — | $347.9M | $46.8M | $26.8M | $30.1M |
|---|
| 2014-12-31 | — | $498M | $115.4M | $85.6M | $77.6M |
|---|
| 2014-09-30 | — | $421.9M | $108.7M | $84.7M | $65M |
|---|
| 2014-06-30 | — | $631.5M | $266.7M | $238.1M | $168.2M |
|---|
| 2014-03-31 | — | $514.9M | $155.7M | $130.6M | $99.6M |
|---|
| 2013-12-31 | — | $591M | $197.2M | $164.5M | $139.3M |
|---|
| 2013-09-30 | — | $556.2M | $199M | $173.6M | $126.2M |
|---|
| 2013-06-30 | — | $710.3M | $327.1M | $303.4M | $213.7M |
|---|
| 2013-03-31 | — | $533.1M | $177.4M | $161.1M | $118M |
|---|
| 2012-12-31 | — | $527.8M | $118.9M | $94.3M | $102.5M |
|---|
| 2012-09-30 | — | $491M | $139.6M | $110M | $94.5M |
|---|
| 2012-06-30 | — | $611.4M | $264.9M | $244.1M | $204.9M |
|---|
| 2012-03-31 | — | $493M | $169.8M | $152.4M | $120.2M |
|---|
| 2011-12-31 | — | $524.1M | $185.7M | $174.8M | $285.2M |
|---|
| 2011-09-30 | — | $407.8M | $114.3M | $104.1M | $84.4M |
|---|
| 2011-06-30 | — | $488.3M | $201.6M | $181.2M | $133.7M |
|---|
| 2011-03-31 | — | $355.9M | $108.7M | $100.9M | $80M |
|---|
| 2010-12-31 | — | $409.2M | $142.4M | $126.5M | $85.2M |
|---|
| 2010-09-30 | — | $303.8M | $75.9M | $65.2M | $62.3M |
|---|
| 2010-06-30 | — | $321.1M | $96.5M | $80.9M | $62.9M |
|---|
| 2010-03-31 | — | $224.6M | $9.4M | $2.3M | $10.1M |
|---|
| 2009-12-31 | — | $266.2M | $47.8M | $37M | $33.5M |
|---|
| 2009-09-30 | — | $243.1M | $35.7M | $20M | $11.1M |
|---|
| 2009-06-30 | — | $291.8M | $78.1M | $58.2M | $57.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.08B | $2.57B | $595.7M | $602M | $726.5M |
|---|
| 2024-12-31 | $11.66B | $2.9B | -$122.1M | -$433.6M | -$424.8M |
|---|
| 2023-12-31 | $14.41B | $3.78B | $1.7B | $1.33B | $1.17B |
|---|
| 2022-12-31 | $12.65B | $3B | $1.27B | $1.11B | $889.6M |
|---|
| 2021-12-31 | $11.14B | $2.57B | $1B | $944.3M | $897M |
|---|
| 2020-12-31 | $9.15B | $2.06B | $599.7M | $562M | $427.1M |
|---|
| 2019-12-31 | $9.04B | $1.98B | $348.1M | $261.1M | $125.2M |
|---|
| 2018-12-31 | $9.35B | $2B | $489M | $360.3M | $285.5M |
|---|
| 2017-12-31 | $8.31B | $1.77B | $404.4M | $283.8M | $186.4M |
|---|
| 2016-12-31 | $7.41B | $1.52B | $287M | $204.9M | $160.1M |
|---|
| 2015-12-31 | — | $1.56B | $361.1M | $279.4M | $266.4M |
|---|
| 2014-12-31 | — | $2.07B | $646.5M | $539M | $410.4M |
|---|
| 2013-12-31 | — | $2.39B | $900.7M | $802.6M | $597.2M |
|---|
| 2012-12-31 | — | $2.12B | $693.2M | $600.8M | $522.1M |
|---|
| 2011-12-31 | — | $1.78B | $610.3M | $561M | $583.3M |
|---|
| 2010-12-31 | — | $1.26B | $324.2M | $274.9M | $220.5M |
|---|
| 2009-12-31 | — | $1.07B | $218.7M | $154.4M | $135.7M |
|---|
| 2008-12-31 | — | $1.5B | $563.7M | $511.5M | $385.9M |
|---|