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 | — | — | — | $323.96M | $278.21M |
|---|
| 2026-03-31 | $38.77M | — | — | $292.61M | $245.67M |
|---|
| 2025-12-31 | — | — | — | $278.62M | $233.9M |
|---|
| 2025-09-30 | — | — | — | $247.29M | $211.32M |
|---|
| 2025-06-30 | — | — | — | $258.32M | $210.44M |
|---|
| 2025-03-31 | $39.05M | — | — | $222.57M | $177.5M |
|---|
| 2024-12-31 | — | — | — | $221.73M | $177.82M |
|---|
| 2024-09-30 | — | — | — | $197.79M | $155.32M |
|---|
| 2024-06-30 | — | — | — | $218.25M | $177.79M |
|---|
| 2024-03-31 | $37.44M | — | — | $158.85M | $103.28M |
|---|
| 2023-12-31 | — | — | — | $93.12M | $94.59M |
|---|
| 2023-09-30 | — | — | — | $182.47M | $136.61M |
|---|
| 2023-06-30 | — | — | — | $194.66M | $151.16M |
|---|
| 2023-03-31 | — | — | — | $205.29M | $158.98M |
|---|
| 2022-12-31 | — | — | — | $206.79M | $257.14M |
|---|
| 2022-09-30 | — | — | — | $490.38M | $422.4M |
|---|
| 2022-06-30 | — | — | — | $275.63M | $211.42M |
|---|
| 2022-03-31 | — | — | — | $262.17M | $211.69M |
|---|
| 2021-12-31 | — | — | — | $281.62M | $206.06M |
|---|
| 2021-09-30 | — | — | — | $331.66M | $248.11M |
|---|
| 2021-06-30 | — | — | — | $291.17M | $218.08M |
|---|
| 2021-03-31 | — | — | — | $339.46M | $262.63M |
|---|
| 2020-12-31 | — | — | — | $219.32M | $176.28M |
|---|
| 2020-09-30 | — | — | — | $209.58M | $168.42M |
|---|
| 2020-06-30 | — | — | — | $152.26M | $127.63M |
|---|
| 2020-03-31 | — | — | — | $37.4M | $34.3M |
|---|
| 2019-12-31 | — | — | — | $182.04M | $166.79M |
|---|
| 2019-09-30 | — | — | — | $206.69M | $165.32M |
|---|
| 2019-06-30 | — | — | — | $211.44M | $171.11M |
|---|
| 2019-03-31 | — | — | — | $218.15M | $167.93M |
|---|
| 2018-12-31 | — | — | — | $190.37M | $106.4M |
|---|
| 2018-09-30 | — | — | — | $182.67M | $140.65M |
|---|
| 2018-06-30 | — | — | — | $251.22M | $279.78M |
|---|
| 2018-03-31 | — | — | — | $113.48M | $91.32M |
|---|
| 2017-12-31 | — | — | — | $79.9M | -$102.15M |
|---|
| 2017-09-30 | — | — | — | $698,000.00 | $20.66M |
|---|
| 2017-06-30 | — | — | — | $131.96M | $96.23M |
|---|
| 2017-03-31 | — | — | — | $125.95M | $92.95M |
|---|
| 2016-12-31 | — | — | — | -$7.01M | -$4.11M |
|---|
| 2016-09-30 | — | — | — | $62.65M | $46.81M |
|---|
| 2016-06-30 | — | — | — | $121.43M | $88.99M |
|---|
| 2016-03-31 | — | — | — | $117.26M | $85M |
|---|
| 2015-12-31 | — | — | — | — | $137.43M |
|---|
| 2015-09-30 | — | — | — | — | $85.64M |
|---|
| 2015-06-30 | — | — | — | — | $597.45M |
|---|
| 2015-03-31 | — | — | — | — | $74.83M |
|---|
| 2014-12-31 | — | — | — | — | $48.84M |
|---|
| 2014-09-30 | — | — | — | — | $62.57M |
|---|
| 2014-06-30 | — | — | — | — | -$511.31M |
|---|
| 2014-03-31 | — | — | — | $109.67M | $86.41M |
|---|
| 2013-12-31 | — | — | — | $188.19M | $163.03M |
|---|
| 2013-09-30 | — | — | — | $246.9M | $229.14M |
|---|
| 2013-06-30 | — | — | — | $90.09M | $327.47M |
|---|
| 2013-03-31 | — | — | — | -$177.18M | -$120.31M |
|---|
| 2012-12-31 | — | — | — | $103.85M | $83.94M |
|---|
| 2012-09-30 | — | — | — | $62.57M | $47.19M |
|---|
| 2012-06-30 | — | — | — | -$12.15M | $65.74M |
|---|
| 2012-03-31 | — | — | — | $64.6M | $48.41M |
|---|
| 2011-12-31 | — | — | — | $3.24M | $2.98M |
|---|
| 2011-09-30 | — | — | — | $33.07M | $27.53M |
|---|
| 2011-06-30 | — | — | — | $72.59M | $110.69M |
|---|
| 2011-03-31 | — | — | — | $157.36M | $10.13M |
|---|
| 2010-12-31 | — | — | — | -$238.91M | -$227.14M |
|---|
| 2010-09-30 | — | — | — | $596.12M | $494.09M |
|---|
| 2010-06-30 | — | — | — | -$17.25M | -$44.49M |
|---|
| 2010-03-31 | — | — | — | -$94.33M | -$85.06M |
|---|
| 2009-12-31 | — | — | — | -$206.32M | -$213.23M |
|---|
| 2009-09-30 | — | — | — | -$115.23M | -$124.99M |
|---|
| 2009-06-30 | — | — | — | -$171.19M | -$183.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $1.01B | $833.16M |
|---|
| 2024-12-31 | — | — | — | $796.62M | $614.21M |
|---|
| 2023-12-31 | — | — | — | $675.54M | $541.34M |
|---|
| 2022-12-31 | — | — | — | $1.23B | $1.1B |
|---|
| 2021-12-31 | — | — | — | $1.24B | $934.89M |
|---|
| 2020-12-31 | — | — | — | $618.56M | $506.62M |
|---|
| 2019-12-31 | — | — | — | $818.32M | $671.14M |
|---|
| 2018-12-31 | — | — | — | $737.74M | $618.16M |
|---|
| 2017-12-31 | — | — | — | $338.51M | $107.68M |
|---|
| 2016-12-31 | — | — | — | $294.34M | $216.69M |
|---|
| 2015-12-31 | — | — | — | $398.83M | $895.34M |
|---|
| 2014-12-31 | — | — | — | -$132.23M | -$313.49M |
|---|
| 2013-12-31 | — | — | — | $348M | $599.33M |
|---|
| 2012-12-31 | $756.1M | — | — | $218.87M | $245.28M |
|---|
| 2011-12-31 | $651.79M | — | — | $266.25M | $151.33M |
|---|
| 2010-12-31 | $448.73M | — | — | $245.63M | $137.4M |
|---|
| 2009-12-31 | — | — | — | -$562.25M | -$573.92M |
|---|
| 2008-12-31 | — | — | — | -$218.93M | -$1.24B |
|---|