Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.64B | — | — | $308.14M | $254.77M |
|---|
| 2025-12-31 | $1.73B | — | — | $339.24M | $289.61M |
|---|
| 2025-09-30 | $1.67B | — | — | $370.03M | $301.86M |
|---|
| 2025-06-30 | $1.63B | — | — | $280.26M | $223.36M |
|---|
| 2025-03-31 | $1.52B | — | — | $236.1M | $194.07M |
|---|
| 2024-12-31 | $1.47B | — | — | $274.22M | $293.63M |
|---|
| 2024-09-30 | $1.61B | — | — | $228.65M | $180.73M |
|---|
| 2024-06-30 | $1.45B | — | — | $252.51M | $211.96M |
|---|
| 2024-03-31 | $1.42B | — | — | $270.81M | $395.46M |
|---|
| 2023-12-31 | $1.48B | — | — | -$184.34M | -$142.58M |
|---|
| 2023-09-30 | $1.43B | — | — | $212.72M | $188.1M |
|---|
| 2023-06-30 | $1.38B | — | — | $178.23M | $150.67M |
|---|
| 2023-03-31 | $1.34B | — | — | $195.99M | $180.1M |
|---|
| 2022-12-31 | $1.45B | — | — | $80.87M | $48.49M |
|---|
| 2022-09-30 | $1.23B | — | — | -$2.19M | -$9.38M |
|---|
| 2022-06-30 | $1.2B | — | — | $28.76M | $34.78M |
|---|
| 2022-03-31 | $1.26B | — | — | $137.67M | $149.2M |
|---|
| 2021-12-31 | $1.39B | — | — | $248.32M | $204.89M |
|---|
| 2021-09-30 | $1.34B | — | — | $44.22M | $54.95M |
|---|
| 2021-06-30 | $1.34B | — | — | $253.54M | $235.47M |
|---|
| 2021-03-31 | $1.25B | — | — | $134.91M | $123.3M |
|---|
| 2020-12-31 | $1.28B | — | — | -$17.13M | $2.74M |
|---|
| 2020-09-30 | $1.25B | — | — | -$80.33M | -$65.38M |
|---|
| 2020-06-30 | $1.2B | — | — | $123.83M | $120.04M |
|---|
| 2020-03-31 | $1.11B | — | — | -$159.12M | -$177.83M |
|---|
| 2019-12-31 | $1.34B | — | — | $4.73M | -$754,000.00 |
|---|
| 2019-09-30 | $1.29B | — | — | $45.76M | $38.4M |
|---|
| 2019-06-30 | $1.29B | — | — | $188.88M | $177.04M |
|---|
| 2019-03-31 | $1.26B | — | — | $107.8M | $108.78M |
|---|
| 2018-12-31 | $1M | — | — | -$208.67M | -$187.79M |
|---|
| 2018-09-30 | $1.33B | — | — | $48.9M | $54.1M |
|---|
| 2018-06-30 | $1.25B | — | — | $101.13M | $103.51M |
|---|
| 2018-03-31 | $1.26B | — | — | $72.17M | $73.2M |
|---|
| 2017-12-31 | $1.36B | — | — | -$4.83M | -$27.43M |
|---|
| 2017-09-30 | $1.12B | — | — | -$482.3M | -$457.08M |
|---|
| 2017-06-30 | $1.1B | — | — | $94.33M | $95.69M |
|---|
| 2017-03-31 | $1.01B | — | — | $16.28M | $19.86M |
|---|
| 2016-12-31 | $999.54M | — | — | $145.1M | $148.91M |
|---|
| 2016-09-30 | $1.06B | — | — | $198.4M | $186.61M |
|---|
| 2016-06-30 | $1.06B | — | — | $134.36M | $129.46M |
|---|
| 2016-03-31 | $884.79M | — | — | $41.85M | $48.39M |
|---|
| 2015-12-31 | $970.67M | — | — | $146.67M | $144.79M |
|---|
| 2015-09-30 | $1.18B | — | — | $257.67M | $257.64M |
|---|
| 2015-06-30 | $1.02B | — | — | $75.19M | $73.37M |
|---|
| 2015-03-31 | $961.28M | — | — | $165.14M | $165.83M |
|---|
| 2014-12-31 | $1.04B | — | — | $187.25M | $173.69M |
|---|
| 2014-09-30 | $1.12B | — | — | $278.87M | $289.13M |
|---|
| 2014-06-30 | $1.15B | — | — | $211.76M | $200.69M |
|---|
| 2014-03-31 | $1.04B | — | — | $152.6M | $147.25M |
|---|
| 2013-12-31 | $1.08B | — | — | $177.05M | $181.55M |
|---|
| 2013-09-30 | $1.04B | — | — | $156.67M | $150.64M |
|---|
| 2013-06-30 | $1.05B | — | — | $79.06M | $83.73M |
|---|
| 2013-03-31 | $1.03B | — | — | $321.69M | $311.56M |
|---|
| 2012-12-31 | $975.46M | — | — | -$21.84M | -$9.81M |
|---|
| 2012-09-30 | $1.02B | — | — | $242.3M | $232.15M |
|---|
| 2012-06-30 | $955.76M | — | — | $191.38M | $189.07M |
|---|
| 2012-03-31 | $977.51M | — | — | $138.69M | $135.84M |
|---|
| 2011-12-31 | $945.73M | — | — | $96.62M | $89.28M |
|---|
| 2011-09-30 | $948.1M | — | — | $225.04M | $221.28M |
|---|
| 2011-06-30 | $977.64M | — | — | $112.7M | $110.29M |
|---|
| 2011-03-31 | $929.76M | — | — | -$372.83M | -$374.54M |
|---|
| 2010-12-31 | $943.33M | — | — | $284.69M | $273.56M |
|---|
| 2010-09-30 | $948.09M | — | — | $257.95M | $248.06M |
|---|
| 2010-06-30 | $842.45M | — | — | $220.37M | $214.07M |
|---|
| 2010-03-31 | $817.61M | — | — | $132.39M | $121.03M |
|---|
| 2009-12-31 | $867.56M | — | — | $308.47M | $291.28M |
|---|
| 2009-09-30 | $451.71M | — | — | -$79.59M | -$86.67M |
|---|
| 2009-06-30 | $781.05M | — | — | $180.39M | $168.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.56B | — | — | $1.23B | $1.01B |
|---|
| 2024-12-31 | $5.96B | — | — | $1.03B | $1.08B |
|---|
| 2023-12-31 | $5.64B | — | — | $402.61M | $376.29M |
|---|
| 2022-12-31 | $5.14B | — | — | $245.12M | $223.08M |
|---|
| 2021-12-31 | $5.32B | — | — | $681M | $618.61M |
|---|
| 2020-12-31 | $4.84B | — | — | -$132.75M | -$120.42M |
|---|
| 2019-12-31 | $5.17B | — | — | $347.17M | $323.47M |
|---|
| 2018-12-31 | $32M | — | — | $13.54M | $43.02M |
|---|
| 2017-12-31 | $4.59B | — | — | -$376.51M | -$368.97M |
|---|
| 2016-12-31 | $4.01B | — | — | $519.71M | $513.37M |
|---|
| 2015-12-31 | $4.13B | — | — | $644.66M | $641.63M |
|---|
| 2014-12-31 | $4.35B | — | — | $830.47M | $810.75M |
|---|
| 2013-12-31 | $4.2B | — | — | $734.47M | $727.47M |
|---|
| 2012-12-31 | $3.93B | — | — | $550.53M | $547.24M |
|---|
| 2011-12-31 | $3.8B | — | — | $61.54M | $46.31M |
|---|
| 2010-12-31 | $3.55B | — | — | $895.4M | $856.72M |
|---|
| 2009-12-31 | $2.81B | — | — | $539.86M | $497.89M |
|---|
| 2008-12-31 | $2.81B | — | — | $407.49M | $387.38M |
|---|