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 | $472M | $195M | $133.8M | $126.9M | $96.7M |
|---|
| 2026-03-31 | $409.9M | $155.3M | $94.2M | $88.4M | $66.8M |
|---|
| 2025-12-31 | $388.3M | $154.5M | $92M | $84.8M | $65.5M |
|---|
| 2025-09-30 | $425.2M | $178.5M | $117.2M | $109.5M | $86.3M |
|---|
| 2025-06-30 | $424.6M | $175.8M | $123.2M | $115.3M | $87.8M |
|---|
| 2025-03-31 | $382.7M | $149.9M | $98.5M | $90.7M | $69.1M |
|---|
| 2024-12-31 | $367.7M | $143.9M | $81.9M | $76M | $62.2M |
|---|
| 2024-09-30 | $386.6M | $164.1M | $111.3M | $103.8M | $76.9M |
|---|
| 2024-06-30 | $365.1M | $149.3M | $95M | $87.1M | $65.9M |
|---|
| 2024-03-31 | $326.3M | $124.3M | $86.1M | $80.2M | $59.9M |
|---|
| 2023-12-31 | $312.3M | $119.5M | $66.3M | $60.7M | $46.8M |
|---|
| 2023-09-30 | $347.3M | $141.4M | $100.2M | $93.7M | $69.5M |
|---|
| 2023-06-30 | $325.4M | $124M | $87M | $80M | $60.2M |
|---|
| 2023-03-31 | $310.2M | $112.1M | $70.2M | $63.9M | $47.3M |
|---|
| 2022-12-31 | $304.5M | $111.5M | $70.6M | $63.3M | $48.8M |
|---|
| 2022-09-30 | $325M | $117.5M | $73.3M | $67.7M | $57.5M |
|---|
| 2022-06-30 | $321M | $117.9M | $71.6M | $67.2M | $52.2M |
|---|
| 2022-03-31 | $282.6M | $102.2M | $63.2M | $59.4M | $44.4M |
|---|
| 2021-12-31 | $282.5M | $102.5M | $55.5M | $51.3M | $41.9M |
|---|
| 2021-09-30 | $292.2M | $110.7M | $72.1M | $67.4M | $50.8M |
|---|
| 2021-06-30 | $280M | $104.9M | $78.3M | $74.3M | $55.1M |
|---|
| 2021-03-31 | $251.9M | $87.5M | $54.1M | $49.7M | $35.4M |
|---|
| 2020-12-31 | $238.7M | $82.8M | $44.1M | $43.1M | $22.8M |
|---|
| 2020-09-30 | $246.3M | $91.2M | $72.3M | $69.4M | $54M |
|---|
| 2020-06-30 | $203.2M | $67.8M | $62.4M | $60.9M | $50.3M |
|---|
| 2020-03-31 | $248.7M | $91.3M | $76M | -$300.1M | -$226.2M |
|---|
| 2019-12-31 | $246.9M | $88.6M | $62.2M | $59.8M | $47.7M |
|---|
| 2019-09-30 | $277.1M | $111.7M | $113.3M | $106.7M | $73.2M |
|---|
| 2019-06-30 | $272M | $103.4M | $87.2M | $83.1M | $54.5M |
|---|
| 2019-03-31 | $242.1M | $91.4M | $54.7M | $49.8M | $39.1M |
|---|
| 2018-12-31 | $238.9M | $82.1M | $52.5M | $47.4M | $34.6M |
|---|
| 2018-09-30 | $260.5M | $97.9M | $81.3M | $80.6M | $76.2M |
|---|
| 2018-06-30 | $248.6M | $82.7M | $66M | $65.3M | $47.3M |
|---|
| 2018-03-31 | $227.3M | $70.8M | $49.6M | $49.4M | $27.8M |
|---|
| 2017-12-31 | $214.3M | $61.1M | $43.4M | $43.4M | -$1.5M |
|---|
| 2017-09-30 | $233.9M | $90.8M | $73.9M | $52.8M | $49.4M |
|---|
| 2017-06-30 | $225.6M | $85.2M | $69.2M | $68.6M | $41.3M |
|---|
| 2017-03-31 | $219.8M | $78.3M | $57.3M | $57.3M | $30.4M |
|---|
| 2016-12-31 | -$99.3M | $21.5M | $51.6M | $40.8M | $27.1M |
|---|
| 2016-09-30 | $334.9M | $109.7M | $71M | $63.6M | $70.6M |
|---|
| 2016-06-30 | $314.3M | $91.5M | $51.7M | $41.3M | $16.9M |
|---|
| 2016-03-31 | $287.4M | $84.3M | $21.6M | $4.9M | -$9.9M |
|---|
| 2015-12-31 | -$128.9M | $14.3M | $22.4M | $2M | -$13.8M |
|---|
| 2015-09-30 | $335.9M | $111.1M | $59.3M | $37.2M | $31.8M |
|---|
| 2015-06-30 | $306.1M | $91.5M | $41.2M | $33M | $29.6M |
|---|
| 2015-03-31 | $551.4M | $129.5M | $35.8M | $23.9M | $46.6M |
|---|
| 2014-12-31 | -$633.7M | -$74M | -$5.1M | -$13.2M | -$3.6M |
|---|
| 2014-09-30 | $678.9M | $168M | $85.8M | $73M | $31.6M |
|---|
| 2014-06-30 | $659.1M | $147M | $63.6M | $51.2M | $18.9M |
|---|
| 2014-03-31 | $590M | $142.1M | $53.8M | $37.4M | $16.9M |
|---|
| 2013-12-31 | $468.8M | $104.3M | $57.4M | $45.1M | $10.8M |
|---|
| 2013-09-30 | $729.7M | $179.9M | $93.6M | $82M | $50.4M |
|---|
| 2013-06-30 | $706.6M | $164.3M | $67.6M | $56.5M | $29.9M |
|---|
| 2013-03-31 | $622.3M | $144.5M | $47M | $15.1M | $3M |
|---|
| 2012-12-31 | $422.6M | $96.4M | $56M | $43.8M | $8.4M |
|---|
| 2012-09-30 | $694.7M | $186.9M | $108.6M | $94.9M | $62.9M |
|---|
| 2012-06-30 | $675.4M | $170.6M | $77.6M | $63.6M | $41.8M |
|---|
| 2012-03-31 | $636M | $140M | $42.7M | $32.3M | $18.2M |
|---|
| 2011-12-31 | $623M | $125.7M | $23.9M | $13.6M | $8.5M |
|---|
| 2011-09-30 | $734.2M | $189.1M | $91.1M | $81.4M | $52.5M |
|---|
| 2011-06-30 | $748.6M | $184.7M | $72.7M | $61.2M | $37.9M |
|---|
| 2011-03-31 | $685.2M | $160.7M | $52.1M | $37.6M | $13.5M |
|---|
| 2010-12-31 | $504.3M | $97.9M | -$23.8M | -$31.6M | -$21M |
|---|
| 2010-09-30 | $739.8M | $172M | $45M | $45.1M | $24.6M |
|---|
| 2010-06-30 | $724.8M | $170.4M | $52.9M | $49.4M | $26.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.62B | $658.7M | $430.9M | $400.3M | $308.7M |
|---|
| 2024-12-31 | $1.45B | $581.6M | $374.3M | $347.1M | $264.9M |
|---|
| 2023-12-31 | $1.3B | $497M | $323.7M | $298.3M | $223.8M |
|---|
| 2022-12-31 | $1.23B | $449.1M | $278.7M | $257.6M | $202.9M |
|---|
| 2021-12-31 | $1.11B | $405.6M | $260M | $242.7M | $183.2M |
|---|
| 2020-12-31 | $936.9M | $333.1M | $254.8M | -$126.7M | -$99.1M |
|---|
| 2019-12-31 | $1.04B | $395.1M | $317.4M | $299.4M | $214.5M |
|---|
| 2018-12-31 | $975.3M | $333.5M | $249.4M | $242.7M | $185.9M |
|---|
| 2017-12-31 | $893.6M | $315.4M | $243.8M | $222.1M | $119.6M |
|---|
| 2016-12-31 | $837.3M | $307M | $195.9M | $150.6M | $104.7M |
|---|
| 2015-12-31 | $805.1M | $306M | $157M | $94.6M | $94.2M |
|---|
| 2014-12-31 | $1.29B | $383.1M | $198.1M | $148.4M | $63.8M |
|---|
| 2013-12-31 | $2.53B | $593M | $265.6M | $198.7M | $94.1M |
|---|
| 2012-12-31 | $2.43B | $593.9M | $284.9M | $234.6M | $131.3M |
|---|
| 2011-12-31 | $2.72B | $647.9M | $239.8M | $193.8M | $112.4M |
|---|
| 2010-12-31 | $2.63B | $586.1M | $87.5M | $73.1M | $11M |
|---|
| 2009-12-31 | $2.78B | $621M | $90.6M | $75.2M | $77.7M |
|---|