Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $917M | $307.6M | $112.4M | $89.1M | $64.8M |
|---|
| 2026-03-31 | $847.4M | $272.6M | $95.8M | $72.3M | $55.7M |
|---|
| 2025-12-31 | $760.6M | $229.6M | $39.6M | $24.5M | $16.9M |
|---|
| 2025-09-30 | $806.5M | $244.9M | $67.1M | $42.9M | $32.6M |
|---|
| 2025-06-30 | $866.5M | $277.9M | $96.1M | $70.9M | $52.6M |
|---|
| 2025-03-31 | $826.6M | $263.2M | $700,000.00 | -$26.6M | -$20.2M |
|---|
| 2024-12-31 | $746.5M | $259.5M | $85.6M | $63.3M | $48.3M |
|---|
| 2024-09-30 | $815.2M | $261.4M | $77.2M | $50M | $38.2M |
|---|
| 2024-06-30 | $849.7M | $257.6M | $72.5M | $45M | $33.6M |
|---|
| 2024-03-31 | $829M | $278.2M | $94M | $66.5M | $49.4M |
|---|
| 2023-12-31 | $719M | $208.9M | $43.1M | $20.6M | $28.6M |
|---|
| 2023-09-30 | $753.7M | $195.3M | $34.3M | $5M | $5.1M |
|---|
| 2023-06-30 | $824.4M | $240.7M | $62.3M | $32.7M | $22.1M |
|---|
| 2023-03-31 | $845.7M | $247.6M | $57.1M | $29M | $19.9M |
|---|
| 2022-12-31 | $790.4M | $172M | $400,000.00 | -$77.4M | $544.5M |
|---|
| 2022-09-30 | $823.3M | $195.4M | $40.6M | -$29M | -$10.3M |
|---|
| 2022-06-30 | $891M | $260.9M | $100.1M | $85.5M | $84.7M |
|---|
| 2022-03-31 | $892.2M | $254.4M | $102.2M | $84.7M | $84.2M |
|---|
| 2021-12-31 | $807M | $216.5M | $50.1M | $27.4M | $29.8M |
|---|
| 2021-09-30 | $818M | $215.6M | $52.8M | $35.4M | $52.9M |
|---|
| 2021-06-30 | $1.24B | $288.7M | $108.1M | $89.8M | $68.8M |
|---|
| 2021-03-31 | $1.16B | $302.4M | $120.4M | $102.6M | $79.3M |
|---|
| 2020-12-31 | -$30.2M | $128.6M | -$12.7M | -$20.5M | $74.3M |
|---|
| 2020-09-30 | $924.5M | $210.2M | $33.5M | $5.3M | $1.7M |
|---|
| 2020-06-30 | $609.1M | $149.7M | $38M | $31.3M | $22.8M |
|---|
| 2020-03-31 | $711.5M | $171.5M | $52.8M | $45M | $32.8M |
|---|
| 2019-12-31 | $658.6M | $153.3M | $20.5M | $19.3M | $465.3M |
|---|
| 2019-09-30 | $705.3M | $160.5M | $43.1M | $28.2M | $43M |
|---|
| 2019-06-30 | $748.2M | $175.3M | $46.1M | $30.6M | $42.1M |
|---|
| 2019-03-31 | $750.6M | $168.1M | $47.1M | $31.3M | $38.2M |
|---|
| 2018-12-31 | $677.1M | $140.9M | $30.2M | -$1.3M | $11.4M |
|---|
| 2018-09-30 | $729M | $157.2M | $48.7M | $33.8M | $50.2M |
|---|
| 2018-06-30 | $914.8M | $196.5M | $77.4M | $61.6M | $51.3M |
|---|
| 2018-03-31 | $901.6M | $198.5M | $78.8M | $64.4M | $46.9M |
|---|
| 2017-12-31 | $161M | $46.8M | -$52.6M | -$71M | $38M |
|---|
| 2017-09-30 | $818.5M | $179.5M | $65.7M | $51.5M | $38.8M |
|---|
| 2017-06-30 | $814.1M | $187.9M | $78M | $63.4M | -$181.4M |
|---|
| 2017-03-31 | $796.7M | $182.2M | $82M | $68M | $46.9M |
|---|
| 2016-12-31 | — | $151.8M | $43.5M | $47.1M | $33.8M |
|---|
| 2016-09-30 | — | $166.1M | $72M | $56.8M | $42.3M |
|---|
| 2016-06-30 | — | $181.9M | $81.8M | $66.9M | $50M |
|---|
| 2016-03-31 | — | $185.5M | $71.3M | $57M | $39.1M |
|---|
| 2015-12-31 | — | $126.9M | $38M | $5.9M | $3.1M |
|---|
| 2015-09-30 | — | $169.1M | $69.2M | $51.4M | $44.5M |
|---|
| 2015-06-30 | — | $185.7M | $80.3M | $63.4M | $66.8M |
|---|
| 2015-03-31 | $873.1M | $169.8M | $70.1M | $53.3M | $30.2M |
|---|
| 2014-12-31 | $869.3M | $152.6M | -$14.3M | -$31.2M | -$14.6M |
|---|
| 2014-09-30 | $958.4M | $182.6M | $63.6M | $46.4M | $32.7M |
|---|
| 2014-06-30 | $1.01B | $184.5M | $49.4M | $33.3M | $31.7M |
|---|
| 2014-03-31 | $1B | $188.2M | $56.4M | $39.9M | $29.4M |
|---|
| 2013-12-31 | $923.6M | $114.9M | $48.7M | $33.6M | $24.6M |
|---|
| 2013-09-30 | $1.01B | $181.3M | $61.6M | $38.8M | $23M |
|---|
| 2013-06-30 | $1.04B | $203.7M | $80.7M | $62.9M | $180.9M |
|---|
| 2013-03-31 | $801.1M | $162.3M | $40.5M | $15.7M | $15.3M |
|---|
| 2012-12-31 | $651M | $119.7M | $13.3M | -$1.1M | $3.1M |
|---|
| 2012-09-30 | $707.7M | $135.1M | $43.5M | $30.6M | $24M |
|---|
| 2012-06-30 | $756.6M | $144M | $43.3M | $30M | $24.6M |
|---|
| 2012-03-31 | $745.5M | $132.3M | $37.4M | — | $20.2M |
|---|
| 2011-12-31 | $486.3M | $63.4M | -$69.8M | — | $12.3M |
|---|
| 2011-09-30 | $735.8M | $114M | $42.5M | — | $21.6M |
|---|
| 2011-06-30 | $768.8M | $129.2M | $50.5M | — | $28.5M |
|---|
| 2011-03-31 | $718.5M | $122.7M | $179.8M | $171.1M | $110.2M |
|---|
| 2010-12-31 | $617.8M | $87M | $29.8M | — | $89.9M |
|---|
| 2010-09-30 | $680.8M | $111.3M | $47.2M | — | $3.6M |
|---|
| 2010-06-30 | — | $126.8M | $63.9M | — | $48.1M |
|---|
| 2010-03-31 | — | $103.7M | $33.7M | $25M | $21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.26B | $1.02B | $203.5M | $111.7M | $81.9M |
|---|
| 2024-12-31 | $3.24B | $1.06B | $329.3M | $224.8M | $169.5M |
|---|
| 2023-12-31 | $3.14B | $892.5M | $196.8M | $87.3M | $75.7M |
|---|
| 2022-12-31 | $3.4B | $882.7M | $243.3M | $63.8M | $703.1M |
|---|
| 2021-12-31 | $3.32B | $943.8M | $279.7M | $203.5M | $230.8M |
|---|
| 2020-12-31 | $2.21B | $660M | $111.6M | $61.1M | $131.6M |
|---|
| 2019-12-31 | $2.86B | $657.2M | $156.8M | $109.4M | $588.6M |
|---|
| 2018-12-31 | $2.88B | $624.8M | $178.6M | $101.8M | $159.8M |
|---|
| 2017-12-31 | $2.59B | $596.4M | $173.1M | $111.9M | -$57.7M |
|---|
| 2016-12-31 | $2.94B | $676.4M | $267.7M | $226.6M | $165.2M |
|---|
| 2015-12-31 | — | $651.5M | $257.6M | $174M | $144.6M |
|---|
| 2014-12-31 | $3.84B | $707.9M | $155.1M | $88.4M | $79.2M |
|---|
| 2013-12-31 | $3.77B | $662.2M | $231.5M | $151M | $243.8M |
|---|
| 2012-12-31 | $2.86B | $531.1M | $137.5M | $83.3M | $71.9M |
|---|
| 2011-12-31 | $2.71B | $429.3M | $203M | $168.9M | $172.6M |
|---|
| 2010-12-31 | $2.62B | $428.8M | $174.6M | — | $162.6M |
|---|
| 2009-12-31 | $2.06B | $323.8M | $137.1M | — | $106.7M |
|---|