Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.39B | — | $375.46M | $365.42M | $286.42M |
|---|
| 2026-03-31 | $1.9B | — | $729.45M | $693.72M | $548.21M |
|---|
| 2025-12-31 | $1.31B | — | $289.17M | $272.87M | $202.92M |
|---|
| 2025-09-30 | $1.17B | — | $118.12M | $128.94M | $85.61M |
|---|
| 2025-06-30 | $1.24B | — | $204.88M | $214.76M | $166.57M |
|---|
| 2025-03-31 | $1.42B | — | $271.47M | $273.87M | $219.47M |
|---|
| 2024-12-31 | $1.18B | — | $57.78M | $54.64M | $158.81M |
|---|
| 2024-09-30 | $1.03B | — | -$24.97M | -$28.14M | -$25.19M |
|---|
| 2024-06-30 | $976.91M | — | -$80.09M | -$91.89M | -$74.6M |
|---|
| 2024-03-31 | $1.11B | — | $47.74M | $40.9M | $34.67M |
|---|
| 2023-12-31 | $1.16B | — | $97.96M | $89.03M | $71.42M |
|---|
| 2023-09-30 | $1.11B | — | $55.73M | $46.31M | $32.64M |
|---|
| 2023-06-30 | $936.98M | — | -$88.94M | -$97.77M | -$67.93M |
|---|
| 2023-03-31 | $1.27B | — | $331.49M | $323.39M | $261.2M |
|---|
| 2022-12-31 | $1.88B | — | $908.26M | $899.96M | $766.99M |
|---|
| 2022-09-30 | $2.58B | — | $774.16M | $730.33M | $594.51M |
|---|
| 2022-06-30 | $2.46B | — | $1.06B | $1.04B | $812.03M |
|---|
| 2022-03-31 | $1.79B | — | -$204.6M | -$227.79M | -$174.7M |
|---|
| 2021-12-31 | $2.06B | — | $1.26B | $1.22B | $958.02M |
|---|
| 2021-09-30 | $1.77B | — | -$684.07M | -$725.23M | -$566.58M |
|---|
| 2021-06-30 | $1.31B | — | -$642.95M | -$710.42M | -$534.45M |
|---|
| 2021-03-31 | $1.37B | — | $94.54M | -$14.05M | -$11.1M |
|---|
| 2020-12-31 | $1.1B | — | $145.15M | $119M | $95.31M |
|---|
| 2020-09-30 | $889.49M | — | -$754.11M | -$722.62M | -$553.85M |
|---|
| 2020-06-30 | $652.22M | — | -$606.92M | -$605.47M | -$463.07M |
|---|
| 2020-03-31 | $750.47M | — | $262.43M | -$448.8M | -$338.81M |
|---|
| 2019-12-31 | $959.8M | — | -$67.46M | -$589.64M | -$482.2M |
|---|
| 2019-09-30 | $896.61M | — | -$985.88M | -$1.15B | -$878.86M |
|---|
| 2019-06-30 | $969.48M | — | $100M | $59.42M | $42.17M |
|---|
| 2019-03-31 | $1.11B | — | -$33.71M | $1.31B | $1.03B |
|---|
| 2018-12-31 | $1.27B | — | -$46.63M | -$112.62M | $18.74M |
|---|
| 2018-09-30 | $1.02B | — | $4.8M | -$59.02M | -$77.97M |
|---|
| 2018-06-30 | $934.12M | — | -$32.76M | -$92.85M | -$67.28M |
|---|
| 2018-03-31 | $911.43M | — | $146.49M | $89.93M | $80.81M |
|---|
| 2017-12-31 | $843.3M | — | $187.06M | $129.48M | $529.61M |
|---|
| 2017-09-30 | $713.84M | — | -$72.05M | -$135.08M | -$90M |
|---|
| 2017-06-30 | $704.75M | — | $123.74M | $58.78M | $39.97M |
|---|
| 2017-03-31 | $756.8M | — | $501.34M | $436.9M | $305.56M |
|---|
| 2016-12-31 | $572.76M | — | -$632.01M | -$718.43M | -$452.8M |
|---|
| 2016-09-30 | $1.12B | — | $467.33M | $409.12M | $268.2M |
|---|
| 2016-06-30 | -$249.2M | — | -$889.87M | -$951.98M | -$575.49M |
|---|
| 2016-03-31 | $721M | — | $78.75M | $15.47M | $10.65M |
|---|
| 2015-12-31 | $905.12M | — | $313.23M | $252.76M | $175.57M |
|---|
| 2015-09-30 | $1.44B | — | $941.12M | $880.19M | $544.73M |
|---|
| 2015-06-30 | $376.71M | — | -$163.75M | -$223.57M | -$139.48M |
|---|
| 2015-03-31 | $1.23B | — | $699.69M | $646.51M | $399.17M |
|---|
| 2014-12-31 | $1.48B | — | $1.03B | $978.72M | $608.97M |
|---|
| 2014-09-30 | $762.49M | — | $381.4M | $338.94M | $203.91M |
|---|
| 2014-06-30 | $311.34M | — | -$5.3M | -$62.95M | -$42.29M |
|---|
| 2014-03-31 | $168.21M | — | -$104.08M | -$135.42M | -$94.76M |
|---|
| 2013-12-31 | $480.01M | — | -$81.32M | -$159.66M | -$223.02M |
|---|
| 2013-09-30 | $384.52M | — | $222.61M | $185.16M | $120.89M |
|---|
| 2013-06-30 | $387.14M | — | $248.39M | $214.92M | $131.19M |
|---|
| 2013-03-31 | $61.45M | — | -$48.47M | -$78.4M | -$48M |
|---|
| 2012-12-31 | $235.09M | — | $124.01M | $97.55M | -$7.04M |
|---|
| 2012-09-30 | -$92.04M | — | -$166.88M | -$189.33M | -$127.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.14B | — | $883.65M | $890.43M | $674.57M |
|---|
| 2024-12-31 | $4.3B | — | $460,000.00 | -$24.49M | $93.7M |
|---|
| 2023-12-31 | $4.48B | — | $396.25M | $360.96M | $297.33M |
|---|
| 2022-12-31 | $8.71B | — | $2.54B | $2.44B | $2B |
|---|
| 2021-12-31 | $6.51B | — | $23.86M | -$228.19M | -$154.11M |
|---|
| 2020-12-31 | $3.39B | — | -$953.45M | -$1.66B | -$1.26B |
|---|
| 2019-12-31 | $3.94B | — | -$987.05M | -$367.25M | -$293.14M |
|---|
| 2018-12-31 | $4.13B | — | $71.91M | -$174.56M | -$45.7M |
|---|
| 2017-12-31 | $3.02B | — | $740.09M | $490.09M | $785.14M |
|---|
| 2016-12-31 | $2.16B | — | -$975.8M | -$1.25B | -$749.45M |
|---|
| 2015-12-31 | $3.95B | — | $1.79B | $1.56B | $980M |
|---|
| 2014-12-31 | $2.72B | — | $1.3B | $1.12B | $675.84M |
|---|
| 2013-12-31 | $1.31B | — | $341.21M | $162.02M | -$18.93M |
|---|
| 2012-12-31 | $735.72M | — | $444.02M | $346.51M | -$285.07M |
|---|
| 2011-12-31 | $691.35M | — | $530.98M | $456.49M | $392.68M |
|---|