Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.43B | — | — | $385.94M | $150.64M |
|---|
| 2026-03-31 | $1.4B | — | — | $312.92M | $142.59M |
|---|
| 2025-12-31 | $1.5B | — | — | $206.65M | $54.25M |
|---|
| 2025-09-30 | $1.66B | — | — | $652.27M | $288.88M |
|---|
| 2025-06-30 | $1.35B | — | — | $286.94M | $137.06M |
|---|
| 2025-03-31 | $1.09B | — | — | $141.04M | $47.17M |
|---|
| 2024-12-31 | $1.26B | — | — | $399.87M | $177.32M |
|---|
| 2024-09-30 | $1.13B | — | — | $327.11M | $118.46M |
|---|
| 2024-06-30 | $788.68M | — | — | $317.33M | $94.94M |
|---|
| 2024-03-31 | $707.36M | — | — | $231.05M | $73.03M |
|---|
| 2023-12-31 | $1.05B | — | — | $483.1M | -$87.56M |
|---|
| 2023-09-30 | $671.26M | — | — | $226.87M | $116.69M |
|---|
| 2023-06-30 | $1.09B | — | — | $381.97M | $264.57M |
|---|
| 2023-03-31 | $813.36M | — | — | $241.12M | $180.62M |
|---|
| 2022-12-31 | $937.72M | — | — | $342.81M | $117.49M |
|---|
| 2022-09-30 | $801.29M | — | — | -$60.38M | -$35.55M |
|---|
| 2022-06-30 | $601.43M | — | — | $67.07M | $39.73M |
|---|
| 2022-03-31 | $715M | — | — | $161.31M | $45.86M |
|---|
| 2021-12-31 | $1.31B | — | — | $308.86M | $124.09M |
|---|
| 2021-09-30 | $948.72M | — | — | $246.99M | $84.73M |
|---|
| 2021-06-30 | $1.29B | — | — | $319.78M | $141.64M |
|---|
| 2021-03-31 | $658.39M | — | — | $190.06M | $58.38M |
|---|
| 2020-12-31 | $658.01M | — | — | $275.15M | $79.26M |
|---|
| 2020-09-30 | $489.87M | — | — | $159.64M | $47.55M |
|---|
| 2020-06-30 | $602.76M | — | — | $241.1M | $56.37M |
|---|
| 2020-03-31 | $13.41M | — | — | -$296.41M | -$31.04M |
|---|
| 2019-12-31 | $436.93M | — | — | $101.26M | $38.47M |
|---|
| 2019-09-30 | $466.49M | — | — | $103.58M | $33.33M |
|---|
| 2019-06-30 | $384.82M | — | — | $84.38M | $32.14M |
|---|
| 2019-03-31 | $477.2M | — | — | $135.96M | $44.95M |
|---|
| 2018-12-31 | $111.22M | — | — | $18.88M | $11.94M |
|---|
| 2018-09-30 | $289.1M | — | — | $52.34M | $15.91M |
|---|
| 2018-06-30 | $332.13M | — | — | $51.07M | -$11.78M |
|---|
| 2018-03-31 | $226.01M | — | — | $62.05M | $40.95M |
|---|
| 2017-12-31 | $375.1M | — | — | $136.94M | $39.6M |
|---|
| 2017-09-30 | $288.4M | — | — | $88.42M | $27.84M |
|---|
| 2017-06-30 | $572.2M | — | — | $115.08M | $49.88M |
|---|
| 2017-03-31 | $244.24M | — | — | -$190.59M | -$41.13M |
|---|
| 2016-12-31 | $123.79M | — | — | $98.46M | $34.02M |
|---|
| 2016-09-30 | $335.46M | — | — | $125.43M | $43.31M |
|---|
| 2016-06-30 | $369.54M | — | — | $83.01M | $37.57M |
|---|
| 2016-03-31 | $136.02M | — | — | -$8.97M | -$3.09M |
|---|
| 2015-12-31 | $159.52M | — | — | $9.57M | $184,000.00 |
|---|
| 2015-09-30 | $143.85M | — | — | -$32.09M | -$11.35M |
|---|
| 2015-06-30 | $175.79M | — | — | $57.55M | $12.09M |
|---|
| 2015-03-31 | $181.73M | — | — | $46.45M | $18.46M |
|---|
| 2014-12-31 | $163.48M | — | — | $167.64M | $3.17M |
|---|
| 2014-09-30 | $175.16M | — | — | -$76.89M | $13.97M |
|---|
| 2014-06-30 | $131.62M | — | — | $191.49M | $17.84M |
|---|
| 2014-03-31 | $133.63M | — | — | $274.68M | — |
|---|
| 2013-12-31 | $145.94M | — | — | $344.49M | $320.78M |
|---|
| 2013-09-30 | $135.88M | — | — | $410.99M | $406.2M |
|---|
| 2013-06-30 | $89.3M | — | — | -$130.42M | -$136.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.6B | — | — | $1.29B | $527.36M |
|---|
| 2024-12-31 | $3.88B | — | — | $1.28B | $463.74M |
|---|
| 2023-12-31 | $3.63B | — | — | $1.33B | $474.33M |
|---|
| 2022-12-31 | $3.06B | — | — | $510.81M | $167.54M |
|---|
| 2021-12-31 | $4.21B | — | — | $1.07B | $408.84M |
|---|
| 2020-12-31 | $1.76B | — | — | $379.48M | $152.14M |
|---|
| 2019-12-31 | $1.77B | — | — | $425.18M | $148.88M |
|---|
| 2018-12-31 | $958.46M | — | — | $184.34M | $57.02M |
|---|
| 2017-12-31 | $1.48B | — | — | $149.86M | $76.18M |
|---|
| 2016-12-31 | $964.8M | — | — | $297.92M | $111.81M |
|---|
| 2015-12-31 | $814.44M | — | — | $81.48M | $19.38M |
|---|
| 2014-12-31 | $603.89M | — | — | $556.92M | $34.99M |
|---|
| 2013-12-31 | $478.66M | — | — | $872.64M | $813.38M |
|---|
| 2012-12-31 | $334.05M | — | — | $1.26B | $1.24B |
|---|