Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 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 | — | $133.3M | $67.9M | $44.4M |
|---|
| 2026-03-31 | $1.38B | — | $110.2M | $45.8M | $32.1M |
|---|
| 2025-12-31 | $1.38B | — | $180.1M | $119.1M | $68.1M |
|---|
| 2025-09-30 | $1.34B | — | $152.4M | $90.5M | $36.3M |
|---|
| 2025-06-30 | $1.3B | — | $133.9M | $74.8M | $43.7M |
|---|
| 2025-03-31 | $1.25B | — | $119.1M | $69.5M | $51.6M |
|---|
| 2024-12-31 | $1.26B | — | $104.5M | $56.8M | $38.5M |
|---|
| 2024-09-30 | $1.26B | — | $111.6M | $59.1M | $28.9M |
|---|
| 2024-06-30 | $1.25B | — | $116M | $72M | $46.2M |
|---|
| 2024-03-31 | $1.24B | — | $120.9M | $78.4M | $49.3M |
|---|
| 2023-12-31 | $1.25B | — | $102.1M | $52.5M | -$5M |
|---|
| 2023-09-30 | $1.23B | — | $137.7M | $86.8M | $45.6M |
|---|
| 2023-06-30 | $1.22B | — | $105.6M | $58.6M | $32.1M |
|---|
| 2023-03-31 | $1.19B | — | $79.8M | $37.9M | $15M |
|---|
| 2022-12-31 | $1.19B | — | $142.9M | $94.4M | $45M |
|---|
| 2022-09-30 | $1.14B | — | $59.5M | $31.1M | $19.2M |
|---|
| 2022-06-30 | $1.13B | — | $96.5M | $67.5M | $35.1M |
|---|
| 2022-03-31 | $1.07B | — | $62.4M | $33.2M | $71.3M |
|---|
| 2021-12-31 | $1.1B | — | $145.5M | $110.9M | $49.6M |
|---|
| 2021-09-30 | $1.08B | — | $74.2M | $45.9M | $19M |
|---|
| 2021-06-30 | $1.05B | — | $73.3M | $49.7M | $23.9M |
|---|
| 2021-03-31 | $977.7M | — | $61.7M | $29M | $12.7M |
|---|
| 2020-12-31 | $1.02B | — | $111.9M | $79.4M | $25.2M |
|---|
| 2020-09-30 | $970.5M | — | $76.4M | $36.5M | -$23.9M |
|---|
| 2020-06-30 | $826M | — | -$1M | -$27.2M | $12.9M |
|---|
| 2020-03-31 | $872.8M | — | $26.2M | -$9.4M | $1.8M |
|---|
| 2019-12-31 | $935.8M | — | $73.3M | $20.7M | -$2.6M |
|---|
| 2019-09-30 | $928.4M | — | $52.5M | $21.8M | $5.4M |
|---|
| 2019-06-30 | $914M | — | $52.6M | $26.8M | $12.5M |
|---|
| 2019-03-31 | $905M | — | $58.4M | $24.2M | $13.7M |
|---|
| 2018-12-31 | $907.7M | — | $81.2M | $52.8M | $34.9M |
|---|
| 2018-09-30 | $852.4M | — | $67M | $41.9M | $17.4M |
|---|
| 2018-06-30 | $849.7M | — | $61.7M | -$88.9M | -$107.9M |
|---|
| 2018-03-31 | $879.1M | — | $64.8M | $36.7M | $22.3M |
|---|
| 2017-12-31 | $903.2M | — | $88.3M | $58.2M | -$52.1M |
|---|
| 2017-09-30 | $849.5M | — | $66.4M | $37.5M | $19.9M |
|---|
| 2017-06-30 | $805.9M | — | $48.3M | $30.9M | $14.2M |
|---|
| 2017-03-31 | $788.4M | — | $70.9M | $54.9M | $34.7M |
|---|
| 2016-12-31 | $803.5M | — | $69.1M | $52.8M | $12.8M |
|---|
| 2016-09-30 | $755.8M | — | $59.7M | $45.4M | $24.5M |
|---|
| 2016-06-30 | $739.5M | — | $32.2M | $17.9M | $300,000.00 |
|---|
| 2016-03-31 | $721.8M | — | $23.5M | $8.9M | -$3.1M |
|---|
| 2015-12-31 | $765.8M | — | $72.8M | $30.2M | -$3.6M |
|---|
| 2015-09-30 | $759.2M | — | $25.3M | $21.4M | $7.6M |
|---|
| 2015-06-30 | $760.3M | — | -$14.6M | -$18.9M | -$12.9M |
|---|
| 2015-03-31 | $776.1M | — | $12.9M | $8.4M | -$3M |
|---|
| 2014-12-31 | $881.2M | — | -$23.7M | -$27.9M | -$47.2M |
|---|
| 2014-09-30 | $872.5M | — | $61.2M | $55M | $20.2M |
|---|
| 2014-06-30 | $859M | — | $8.7M | $3.4M | $1.6M |
|---|
| 2014-03-31 | $949.6M | — | -$73.7M | -$79.5M | -$58.5M |
|---|
| 2013-12-31 | $875.8M | — | $53.9M | $47.4M | $40.9M |
|---|
| 2013-09-30 | $982.4M | — | $59.2M | $53M | $23.8M |
|---|
| 2013-06-30 | $969.9M | — | $32.8M | $27.2M | $8.7M |
|---|
| 2013-03-31 | $950.5M | — | $17.3M | $12M | -$16.6M |
|---|
| 2012-12-31 | $766.2M | — | $36.3M | $31.1M | $27.9M |
|---|
| 2012-09-30 | $944.9M | — | $45.7M | $41.5M | $13.5M |
|---|
| 2012-06-30 | $935.6M | — | $31.4M | $26.9M | $30.5M |
|---|
| 2012-03-31 | $940.7M | — | $46.7M | $44.3M | $17M |
|---|
| 2011-12-31 | $774.5M | — | $82.6M | $79.8M | $15.8M |
|---|
| 2011-09-30 | $995.8M | — | $62.5M | $57.3M | $30.8M |
|---|
| 2011-06-30 | $979.3M | — | $20.4M | $15.6M | $7.9M |
|---|
| 2011-03-31 | $913.3M | — | $37M | $35.6M | $20M |
|---|
| 2010-12-31 | $735.3M | — | $77.1M | $76.8M | $19.9M |
|---|
| 2010-09-30 | $776.1M | — | $44.1M | $40.5M | $23.9M |
|---|
| 2010-06-30 | $729.4M | — | $31.5M | $29.9M | $21.5M |
|---|
| 2010-03-31 | $735.4M | — | $23.8M | $22.7M | -$8.2M |
|---|
| 2009-12-31 | $848.8M | — | $37.5M | $38.1M | $122.5M |
|---|
| 2009-09-30 | $801.8M | — | $60.9M | $59.3M | $34.4M |
|---|
| 2009-06-30 | $751.9M | — | $26.7M | $25.9M | $20.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.26B | — | $585.5M | $353.9M | $199.7M |
|---|
| 2024-12-31 | $5.01B | — | $453M | $266.3M | $162.9M |
|---|
| 2023-12-31 | $4.87B | — | $425.2M | $235.8M | $87.7M |
|---|
| 2022-12-31 | $4.54B | — | $361.3M | $226.2M | $170.6M |
|---|
| 2021-12-31 | $4.2B | — | $354.7M | $235.5M | $105.2M |
|---|
| 2020-12-31 | $3.69B | — | $213.5M | $79.3M | $16M |
|---|
| 2019-12-31 | $3.68B | — | $236.8M | $93.5M | $29M |
|---|
| 2018-12-31 | $3.49B | — | $274.7M | $42.5M | -$33.3M |
|---|
| 2017-12-31 | $3.35B | — | $273.9M | $181.5M | $16.7M |
|---|
| 2016-12-31 | $3.02B | — | $184.5M | $125M | $34.5M |
|---|
| 2015-12-31 | $3.06B | — | $96.4M | $41.1M | -$11.9M |
|---|
| 2014-12-31 | $3.56B | — | -$27.5M | -$49M | -$83.9M |
|---|
| 2013-12-31 | $3.78B | — | $163.2M | $139.6M | $56.8M |
|---|
| 2012-12-31 | $3.58B | — | $162.2M | $146.1M | $88.9M |
|---|
| 2011-12-31 | $3.66B | — | $202.5M | $188.3M | $74.5M |
|---|
| 2010-12-31 | $2.98B | — | $176.5M | $169.9M | $57.1M |
|---|
| 2009-12-31 | $3.14B | — | $166.8M | $166.3M | $200.2M |
|---|
| 2008-12-31 | $3.16B | — | $228.5M | $224.6M | $183.3M |
|---|