Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $895.7M | $538.66M | — | — | $68.56M |
|---|
| 2026-03-31 | $872.15M | $506.01M | — | — | $101.58M |
|---|
| 2025-12-31 | $877.1M | $515.76M | — | — | $248.35M |
|---|
| 2025-09-30 | $871.51M | $517.01M | — | — | -$121.71M |
|---|
| 2025-06-30 | $868.46M | $514.08M | — | — | $88.98M |
|---|
| 2025-03-31 | $865.22M | $511.8M | — | — | $61.18M |
|---|
| 2024-12-31 | $858.57M | $512.43M | — | — | -$228.85M |
|---|
| 2024-09-30 | $859.23M | $511.08M | — | — | $83.63M |
|---|
| 2024-06-30 | $850.48M | $508.72M | — | — | $79.62M |
|---|
| 2024-03-31 | $839.44M | $508.82M | — | — | $79.88M |
|---|
| 2023-12-31 | $828.93M | $502.4M | — | — | $119.93M |
|---|
| 2023-09-30 | $824.28M | $501.88M | — | — | -$111.83M |
|---|
| 2023-06-30 | $817.15M | $503.49M | — | — | $104.3M |
|---|
| 2023-03-31 | $803.2M | $491.01M | — | — | $77.89M |
|---|
| 2022-12-31 | $789.82M | $487.26M | — | — | $121.8M |
|---|
| 2022-09-30 | $790.52M | $488.91M | — | — | $360.98M |
|---|
| 2022-06-30 | $773.93M | $484.04M | — | — | $222.99M |
|---|
| 2022-03-31 | $754.31M | $469.32M | — | — | $143.05M |
|---|
| 2021-12-31 | $731.06M | $458.44M | — | — | $184.54M |
|---|
| 2021-09-30 | $730.06M | $458.73M | — | — | $108.3M |
|---|
| 2021-06-30 | $713.81M | $453.17M | — | — | $111.7M |
|---|
| 2021-03-31 | $713.7M | $443.95M | — | — | $100.6M |
|---|
| 2020-12-31 | $665.09M | $398.35M | — | — | $10.31M |
|---|
| 2020-09-30 | $693.27M | $421.67M | — | — | $92.48M |
|---|
| 2020-06-30 | $654.77M | $402.4M | — | — | $269.15M |
|---|
| 2020-03-31 | $752.56M | $471.65M | — | — | $500.12M |
|---|
| 2019-12-31 | $757.5M | $467.63M | — | — | $143.46M |
|---|
| 2019-09-30 | $743.55M | $456.48M | — | — | $110.4M |
|---|
| 2019-06-30 | $733.74M | $454.3M | — | — | $166.94M |
|---|
| 2019-03-31 | $8.94M | $447.72M | — | — | $100.73M |
|---|
| 2018-12-31 | $705.16M | $429.48M | — | — | $151.14M |
|---|
| 2018-09-30 | $686.28M | $411.7M | $238.36M | — | $121.74M |
|---|
| 2018-06-30 | $664.48M | $406.68M | $230.62M | — | $131.31M |
|---|
| 2018-03-31 | $9.1M | — | $208.15M | — | $178.65M |
|---|
| 2017-12-31 | $655.23M | — | $229.47M | — | $106.48M |
|---|
| 2017-09-30 | $657.71M | — | $233.73M | — | $119.96M |
|---|
| 2017-06-30 | $656.91M | — | $238.69M | — | $136.33M |
|---|
| 2017-03-31 | $632.23M | — | $206.23M | — | $99.71M |
|---|
| 2016-12-31 | $636.06M | — | $199.7M | — | $149.88M |
|---|
| 2016-09-30 | $625.23M | — | $157.61M | — | $79.34M |
|---|
| 2016-06-30 | $623.55M | — | $218.12M | — | $99.19M |
|---|
| 2016-03-31 | $665.99M | — | $250.35M | — | $184.37M |
|---|
| 2015-12-31 | $624.24M | — | $210.48M | — | $140.55M |
|---|
| 2015-09-30 | $629.88M | — | $227.75M | — | $186.73M |
|---|
| 2015-06-30 | $618.22M | — | $204.93M | — | $82.08M |
|---|
| 2015-03-31 | $618.48M | — | $206.21M | — | $173.77M |
|---|
| 2014-12-31 | $613.71M | — | $208.85M | — | $177.29M |
|---|
| 2014-09-30 | $618.8M | — | $214.8M | — | $130.37M |
|---|
| 2014-06-30 | $589.79M | — | $201.27M | — | $79.15M |
|---|
| 2014-03-31 | $574.69M | — | $176.9M | — | $56.62M |
|---|
| 2013-12-31 | $576.2M | — | $194.99M | — | $91.54M |
|---|
| 2013-09-30 | $571.48M | — | $186.75M | — | $155.32M |
|---|
| 2013-06-30 | $510.03M | — | $168.37M | — | $455.04M |
|---|
| 2013-03-31 | $477.83M | — | $128M | — | $48M |
|---|
| 2012-12-31 | $458.16M | — | $159.77M | — | $48.18M |
|---|
| 2012-09-30 | $470.9M | — | $162.82M | — | $57.77M |
|---|
| 2012-06-30 | $471.35M | — | $173.32M | — | $118.56M |
|---|
| 2012-03-31 | $443.69M | — | $143.57M | — | $48.45M |
|---|
| 2011-12-31 | $423.94M | — | $150.38M | — | $101.32M |
|---|
| 2011-09-30 | $449.7M | — | $163.83M | — | $70.54M |
|---|
| 2011-06-30 | $433.87M | — | $153.61M | — | $60.21M |
|---|
| 2011-03-31 | $417.21M | — | $137.89M | — | $40.81M |
|---|
| 2010-12-31 | $392.48M | — | $148.89M | — | -$12.71M |
|---|
| 2010-09-30 | $386.41M | — | $151.08M | — | $57.67M |
|---|
| 2010-06-30 | $393.84M | — | $165.42M | — | $61.41M |
|---|
| 2010-03-31 | $378.07M | — | $145.12M | — | $52.71M |
|---|
| 2009-12-31 | $373.85M | — | $376.56M | — | $53.41M |
|---|
| 2009-09-30 | $377.3M | — | $68.91M | — | $65.8M |
|---|
| 2009-06-30 | $389.49M | — | $75.93M | — | $67.15M |
|---|
| 2009-03-31 | $377.54M | — | $46.14M | — | $44.6M |
|---|
| 2008-12-31 | $371.34M | — | $370.98M | — | -$97.74M |
|---|
| 2008-09-30 | $357.99M | — | $47.96M | — | $43.08M |
|---|
| 2008-06-30 | $368.68M | — | $82.07M | — | $75.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.48B | $2.06B | — | — | $276.8M |
|---|
| 2024-12-31 | $3.41B | $2.04B | — | — | $14.27M |
|---|
| 2023-12-31 | $3.27B | $2B | — | — | $190.22M |
|---|
| 2022-12-31 | $3.11B | $1.93B | — | — | $848.95M |
|---|
| 2021-12-31 | $2.89B | $1.81B | — | — | $505.2M |
|---|
| 2020-12-31 | $2.77B | $1.69B | — | — | $872.73M |
|---|
| 2019-12-31 | $2.96B | $1.83B | — | — | $521.53M |
|---|
| 2018-12-31 | $2.72B | $1.65B | — | — | $582.85M |
|---|
| 2017-12-31 | $2.6B | $1.61B | $908.11M | — | $462.44M |
|---|
| 2016-12-31 | $2.55B | — | $825.78M | — | $512.79M |
|---|
| 2015-12-31 | $2.49B | — | $849.37M | — | $583.11M |
|---|
| 2014-12-31 | $2.4B | — | $801.82M | — | $443.61M |
|---|
| 2013-12-31 | $2.14B | — | $678.12M | — | $749.81M |
|---|
| 2012-12-31 | $1.85B | — | $640.32M | — | $289.65M |
|---|
| 2011-12-31 | $1.72B | — | $605.17M | — | $272.68M |
|---|
| 2010-12-31 | $1.54B | — | $609.07M | — | $159.07M |
|---|
| 2009-12-31 | $1.52B | — | $567.53M | — | $231.01M |
|---|
| 2008-12-31 | $1.47B | — | $577.39M | — | $105.27M |
|---|
| 2007-12-31 | $1.48B | — | $336.38M | — | $1.31B |
|---|