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 | — | — | — | $197M | $146M |
|---|
| 2026-03-31 | — | — | — | $243M | $181M |
|---|
| 2025-12-31 | — | — | — | $47M | $54M |
|---|
| 2025-09-30 | — | — | — | $196M | $188M |
|---|
| 2025-06-30 | — | — | — | $174M | $139M |
|---|
| 2025-03-31 | — | — | — | $197M | $138M |
|---|
| 2024-12-31 | — | — | — | -$27M | $7M |
|---|
| 2024-09-30 | — | — | — | $40M | $2M |
|---|
| 2024-06-30 | — | — | — | $180M | $133M |
|---|
| 2024-03-31 | — | — | — | $188M | $134M |
|---|
| 2023-12-31 | — | — | — | $18M | $43M |
|---|
| 2023-09-30 | — | — | — | $225M | $171M |
|---|
| 2023-06-30 | — | — | — | $86M | $48M |
|---|
| 2023-03-31 | — | — | — | $638M | $455M |
|---|
| 2022-12-31 | — | — | — | -$208M | -$134M |
|---|
| 2022-09-30 | — | — | — | $189M | $134M |
|---|
| 2022-06-30 | — | — | — | $16M | $12M |
|---|
| 2022-03-31 | — | — | — | $302M | $210M |
|---|
| 2021-12-31 | — | — | — | $64M | $18M |
|---|
| 2021-09-30 | $104.3M | — | $382.8M | $259M | $224M |
|---|
| 2021-06-30 | $96.1M | — | $473.3M | $354M | $274M |
|---|
| 2021-03-31 | $140.8M | — | $503.1M | $367M | $286M |
|---|
| 2020-12-31 | $159M | — | -$328.6M | $52.7M | $12.3M |
|---|
| 2020-09-30 | $134.5M | — | $291M | $175.9M | $133.3M |
|---|
| 2020-06-30 | $119.5M | — | $174.7M | $47M | $38.4M |
|---|
| 2020-03-31 | $164.3M | — | $164M | $25.4M | $30M |
|---|
| 2019-12-31 | $242.4M | — | -$336.4M | $91M | $97.5M |
|---|
| 2019-09-30 | $198.6M | — | $304.2M | $164.2M | -$107.6M |
|---|
| 2019-06-30 | $217M | — | $337.3M | $193.8M | $139M |
|---|
| 2019-03-31 | $182.2M | — | $356.9M | $213M | $149.1M |
|---|
| 2018-12-31 | $268.2M | — | $508.6M | $363.8M | $284.9M |
|---|
| 2018-09-30 | $222.6M | — | $479.8M | $343M | $296.5M |
|---|
| 2018-06-30 | $247.4M | — | $396.7M | $263.1M | $217.8M |
|---|
| 2018-03-31 | $221.8M | — | $372.3M | $240.5M | $163.9M |
|---|
| 2017-12-31 | -$138.5M | — | $335.1M | $287.7M | $271.3M |
|---|
| 2017-09-30 | $1.91B | — | $478.9M | $333.6M | $233.2M |
|---|
| 2017-06-30 | $1.82B | — | $351.4M | $213.9M | $137.7M |
|---|
| 2017-03-31 | $1.88B | — | $352.4M | $227.2M | $146.4M |
|---|
| 2016-12-31 | $1.83B | — | $179.7M | $62M | $10.6M |
|---|
| 2016-09-30 | $1.89B | — | $421M | $312.7M | $207.5M |
|---|
| 2016-06-30 | $1.75B | — | $320.6M | $216.9M | $140.7M |
|---|
| 2016-03-31 | $1.68B | — | $344.3M | $245.5M | $158.9M |
|---|
| 2015-12-31 | $1.75B | — | $364M | $274.6M | $180.1M |
|---|
| 2015-09-30 | $1.59B | — | $287.5M | $205.4M | $130.4M |
|---|
| 2015-06-30 | $1.5B | — | $285.7M | $205M | $130M |
|---|
| 2015-03-31 | $1.6B | — | $324.5M | $246.5M | $164.8M |
|---|
| 2014-12-31 | $1.49B | — | $212.43M | $144.07M | $76.22M |
|---|
| 2014-09-30 | $1.32B | — | $321.64M | $260.18M | $164.95M |
|---|
| 2014-06-30 | $1.27B | — | $282.54M | $219.61M | $139.19M |
|---|
| 2014-03-31 | $1.23B | — | $281.79M | $214.05M | $135.75M |
|---|
| 2013-12-31 | $1.14B | — | $249.74M | $184.26M | $117.87M |
|---|
| 2013-09-30 | $1.1B | — | $288.77M | $214.75M | $132.88M |
|---|
| 2013-06-30 | $1.03B | — | $269.18M | $185.71M | $116.44M |
|---|
| 2013-03-31 | $1.05B | — | $291.23M | $208.68M | $128.98M |
|---|
| 2012-12-31 | $971.84M | — | $216.73M | $138.36M | — |
|---|
| 2012-09-30 | $911.49M | — | $264.47M | $190.11M | — |
|---|
| 2012-06-30 | $866.49M | — | $240.54M | $167.48M | — |
|---|
| 2012-03-31 | $891.57M | — | $252.62M | $186.97M | — |
|---|
| 2011-12-31 | $847.55M | — | $181.3M | $107.33M | — |
|---|
| 2011-09-30 | $844.84M | — | $227.68M | $153.32M | $93.98M |
|---|
| 2011-06-30 | $740.46M | — | $191.79M | $113M | $69.02M |
|---|
| 2011-03-31 | $740.44M | — | $211.91M | $140.45M | $86.38M |
|---|
| 2010-12-31 | $755.72M | — | $140.63M | $72.98M | $46.7M |
|---|
| 2010-09-30 | $702.44M | — | $170.01M | $85.89M | $53.06M |
|---|
| 2010-06-30 | $669.72M | — | $160.38M | $76.53M | $47.32M |
|---|
| 2010-03-31 | $663.54M | — | $158.2M | $75.49M | $46.65M |
|---|
| 2009-12-31 | $545.92M | — | $132.01M | $91.16M | $40.65M |
|---|
| 2009-09-30 | $481.43M | — | $93.55M | $54.98M | $45.8M |
|---|
| 2009-06-30 | $457.54M | — | $80.58M | $46.47M | $29.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $615M | $518M |
|---|
| 2024-12-31 | — | — | — | $381M | $277M |
|---|
| 2023-12-31 | — | — | — | $968M | $718M |
|---|
| 2022-12-31 | — | — | — | $300M | $223M |
|---|
| 2021-12-31 | — | — | — | $1.04B | $801M |
|---|
| 2020-12-31 | $577.2M | — | $301M | $301M | $214M |
|---|
| 2019-12-31 | $840.2M | — | $662M | $662M | $278M |
|---|
| 2018-12-31 | $960.1M | — | $1.76B | $1.22B | $963.1M |
|---|
| 2017-12-31 | $5.47B | — | $1.52B | $1.06B | $788.7M |
|---|
| 2016-12-31 | $7.14B | — | $1.27B | $837M | $517.6M |
|---|
| 2015-12-31 | $6.44B | — | $1.26B | $931.6M | $605.4M |
|---|
| 2014-12-31 | $5.3B | — | $1.1B | $837.9M | $516.1M |
|---|
| 2013-12-31 | $4.32B | — | $1.1B | $793.41M | $496.17M |
|---|
| 2012-12-31 | $3.64B | — | $974.36M | $682.9M | $422.26M |
|---|
| 2011-12-31 | $3.17B | — | $812.68M | $514.1M | — |
|---|
| 2010-12-31 | $2.79B | — | $629.22M | $310.89M | $193.74M |
|---|
| 2009-12-31 | $1.96B | — | $407.76M | $262.95M | $143.73M |
|---|
| 2008-12-31 | $2.03B | — | $460.59M | $380.15M | $206.4M |
|---|