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 | $838.5M | $416M | -$65.3M | -$40.7M | -$52M |
|---|
| 2026-03-31 | $823.4M | $379.8M | $10.2M | $21.9M | $14.4M |
|---|
| 2025-12-31 | $977.2M | $449.2M | $76.3M | $68.2M | $26M |
|---|
| 2025-09-30 | $860.5M | $379.4M | -$51.8M | -$71.8M | -$59.6M |
|---|
| 2025-06-30 | $797.4M | $357.9M | $11.9M | $500,000.00 | $7.6M |
|---|
| 2025-03-31 | $801.4M | $391.2M | $31.8M | $25.1M | $17.4M |
|---|
| 2024-12-31 | $979.6M | $493.3M | $72.1M | $56.1M | $13.7M |
|---|
| 2024-09-30 | $864.4M | $418.8M | $68.1M | $55.3M | $40.9M |
|---|
| 2024-06-30 | $800.7M | $384.6M | $48.1M | $23.9M | $7.6M |
|---|
| 2024-03-31 | $721.7M | $352.8M | $64.8M | $71.6M | $50.9M |
|---|
| 2023-12-31 | $854.5M | $430.3M | $103.5M | $240.9M | $205.5M |
|---|
| 2023-09-30 | $742.8M | $382.8M | $124.5M | $119.2M | $88.1M |
|---|
| 2023-06-30 | $681.9M | $340.5M | $86.2M | $77.5M | $57.1M |
|---|
| 2023-03-31 | $685.3M | $359.7M | $122.7M | $106.6M | $76.5M |
|---|
| 2022-12-31 | $708.4M | $365.9M | $131M | $121M | $97.4M |
|---|
| 2022-09-30 | $638.9M | $335.3M | $131.3M | $129.3M | $88.1M |
|---|
| 2022-06-30 | $588.4M | $298.2M | $73.9M | $69.6M | $49.5M |
|---|
| 2022-03-31 | $595M | $306.3M | $96.5M | $94M | $61.6M |
|---|
| 2021-12-31 | $683.5M | $341.6M | $125.4M | $119.5M | $75.7M |
|---|
| 2021-09-30 | $608.9M | $308.7M | $113.2M | $108.8M | $87.1M |
|---|
| 2021-06-30 | $570.8M | $280.6M | $85.6M | $80M | $57.6M |
|---|
| 2021-03-31 | $554.7M | $278.7M | $89.1M | $85.3M | $56.7M |
|---|
| 2020-12-31 | $627.5M | $313M | $112.8M | $105.7M | $68.9M |
|---|
| 2020-09-30 | $511.4M | $248.3M | $81.2M | $75.3M | $54.3M |
|---|
| 2020-06-30 | $424.6M | $186.2M | $37.9M | $31.3M | $24.1M |
|---|
| 2020-03-31 | $424M | $192.3M | $16.4M | $13.5M | $10.5M |
|---|
| 2019-12-31 | $599.9M | $296.3M | $117.7M | $111.2M | $68.6M |
|---|
| 2019-09-30 | $521.1M | $253.9M | $87.8M | $83.2M | $61.3M |
|---|
| 2019-06-30 | $490.2M | $230.4M | $53.5M | $47.6M | $36.5M |
|---|
| 2019-03-31 | $461.4M | $214.7M | $41.9M | $38.4M | $30.8M |
|---|
| 2018-12-31 | $553.6M | $272.8M | $106.4M | $100.2M | $78.1M |
|---|
| 2018-09-30 | $466.6M | $222.6M | $69.1M | $65.4M | $43.4M |
|---|
| 2018-06-30 | $443.7M | $205.2M | $48.8M | $43.3M | $31.2M |
|---|
| 2018-03-31 | $431.7M | $199.4M | $38.1M | $35.8M | $27M |
|---|
| 2017-12-31 | $530.5M | $256.2M | $95.3M | $88.6M | -$3.4M |
|---|
| 2017-09-30 | $435.6M | $198.9M | $51.3M | $47.4M | $37M |
|---|
| 2017-06-30 | $414.9M | $184.5M | $35.3M | $30.2M | $23.4M |
|---|
| 2017-03-31 | $384.9M | $176.4M | $37.6M | $31.6M | $21.6M |
|---|
| 2016-12-31 | $470.3M | $223.2M | $81.5M | $88.4M | $69M |
|---|
| 2016-09-30 | $393.9M | $185.2M | $45.9M | $43M | $46.5M |
|---|
| 2016-06-30 | $371.7M | $170.1M | $20.4M | $17.8M | $14.5M |
|---|
| 2016-03-31 | $375.4M | $166.8M | $34M | $28.4M | $23.6M |
|---|
| 2015-12-31 | $478.2M | $211.5M | $70.7M | $67.3M | $61.4M |
|---|
| 2015-09-30 | $396.1M | $167.5M | $28.2M | $23.6M | $11.8M |
|---|
| 2015-06-30 | $396M | $169.4M | $31.6M | $25.4M | $21.9M |
|---|
| 2015-03-31 | $353.5M | $160.2M | $15.2M | $11.7M | $6.5M |
|---|
| 2014-12-31 | $508M | $215.8M | $44.5M | $43.5M | $26.1M |
|---|
| 2014-09-30 | $419.8M | $167.3M | $4.9M | $9M | $5.5M |
|---|
| 2014-06-30 | $457.4M | $200.5M | $35.4M | $33.1M | $16.4M |
|---|
| 2014-03-31 | $423.7M | $179.7M | $20.6M | $15.7M | $8.7M |
|---|
| 2013-12-31 | $552.1M | $235.9M | $61M | $53.8M | $35.2M |
|---|
| 2013-09-30 | $439M | $193.2M | $31.5M | $26.8M | $16.6M |
|---|
| 2013-06-30 | $454.9M | $201.6M | $43.5M | $35.7M | $22.9M |
|---|
| 2013-03-31 | $393.4M | $174.5M | $12.2M | $8.3M | $5.4M |
|---|
| 2012-12-31 | $517.3M | $241.7M | $39.2M | $34.5M | $12.8M |
|---|
| 2012-09-30 | $447.8M | $210.1M | $60.3M | $57.6M | $39.7M |
|---|
| 2012-06-30 | $420.7M | $188.2M | $22.1M | $19.3M | $9.9M |
|---|
| 2012-03-31 | $405.6M | $190.4M | $34.4M | $26.9M | $15.1M |
|---|
| 2011-12-31 | $475.1M | $217.7M | $53.7M | $52.4M | $37.9M |
|---|
| 2011-09-30 | $418.4M | $189.4M | $37.5M | $39.4M | $20.1M |
|---|
| 2011-06-30 | $401.2M | $183.6M | $38.7M | $33M | $22.1M |
|---|
| 2011-03-31 | $357M | $161.8M | $25.7M | $20.7M | $11.3M |
|---|
| 2010-12-31 | $416.1M | $196.1M | $51.6M | $51.6M | $28.6M |
|---|
| 2010-09-30 | $310.2M | $146.5M | $39.3M | $38.2M | $27.9M |
|---|
| 2010-06-30 | $300.9M | $135.3M | $37.9M | $33.7M | $22.6M |
|---|
| 2010-03-31 | $277.7M | $126.3M | $26.9M | $26.6M | $16.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.44B | $1.58B | $68.2M | $22M | -$8.6M |
|---|
| 2024-12-31 | $3.37B | $1.65B | $253.1M | $206.9M | $113.1M |
|---|
| 2023-12-31 | $2.96B | $1.51B | $436.9M | $544.2M | $427.2M |
|---|
| 2022-12-31 | $2.53B | $1.31B | $432.7M | $413.9M | $296.6M |
|---|
| 2021-12-31 | $2.42B | $1.21B | $413.3M | $393.6M | $277.1M |
|---|
| 2020-12-31 | $1.99B | $939.8M | $248.3M | $225.8M | $157.8M |
|---|
| 2019-12-31 | $2.07B | $995.3M | $300.9M | $280.4M | $197.2M |
|---|
| 2018-12-31 | $1.9B | $900M | $262.4M | $244.7M | $179.7M |
|---|
| 2017-12-31 | $1.77B | $816M | $219.5M | $197.8M | $78.6M |
|---|
| 2016-12-31 | $1.61B | $745.3M | $181.8M | $177.6M | $153.6M |
|---|
| 2015-12-31 | $1.62B | $708.6M | $145.7M | $128M | $101.6M |
|---|
| 2014-12-31 | $1.81B | $763.3M | $105.4M | $101.3M | $56.7M |
|---|
| 2013-12-31 | $1.84B | $805.2M | $148.2M | $124.6M | $80.1M |
|---|
| 2012-12-31 | $1.79B | $829.4M | $156M | $138.3M | $77.5M |
|---|
| 2011-12-31 | $1.65B | $752.5M | $155.6M | $145.5M | $92.3M |
|---|
| 2010-12-31 | $1.3B | $604M | $155.7M | $150.1M | $95.4M |
|---|
| 2009-12-31 | $1.11B | $517.5M | $136.7M | $129.1M | $81M |
|---|