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 | $1.03B | — | $200.7M | $170.56M | $131.23M |
|---|
| 2026-03-31 | $997.36M | — | $163.99M | $137.01M | $105.54M |
|---|
| 2025-12-31 | $1.06B | — | $166.39M | $142.37M | $140.4M |
|---|
| 2025-09-30 | $1B | — | $139.76M | $1.84B | $1.44B |
|---|
| 2025-06-30 | $1.03B | — | $242.37M | $193.11M | $151.46M |
|---|
| 2025-03-31 | $991.57M | — | $199.89M | $152.15M | $111.42M |
|---|
| 2024-12-31 | $1.04B | — | $261.3M | $216.04M | $170.51M |
|---|
| 2024-09-30 | $961.25M | — | $219.99M | $173.98M | $131.13M |
|---|
| 2024-06-30 | $967.51M | — | $227.11M | $184.51M | $139.85M |
|---|
| 2024-03-31 | $960.52M | — | $219.39M | $177.47M | $136.47M |
|---|
| 2023-12-31 | $954.41M | — | $155.05M | $113.21M | $92.61M |
|---|
| 2023-09-30 | $903.16M | — | $217.87M | $177.14M | $135.23M |
|---|
| 2023-06-30 | $916.95M | — | $244.03M | $203.51M | $192.45M |
|---|
| 2023-03-31 | $963.97M | — | $284.88M | $259.05M | $199.73M |
|---|
| 2022-12-31 | $922.92M | — | $247.64M | $225.84M | $172.68M |
|---|
| 2022-09-30 | $877.26M | — | $237.46M | $203.36M | $157M |
|---|
| 2022-06-30 | $894.45M | — | $245.07M | $188.83M | $146.76M |
|---|
| 2022-03-31 | $860.74M | — | $251.06M | $210.77M | $162.93M |
|---|
| 2021-12-31 | $879.84M | — | $216.88M | $145.31M | $109.78M |
|---|
| 2021-09-30 | $843.06M | — | $223.15M | $178.26M | $138.17M |
|---|
| 2021-06-30 | $893.6M | — | $266.34M | $145.95M | $113.73M |
|---|
| 2021-03-31 | $753.31M | — | $193.74M | $134.42M | $102.16M |
|---|
| 2020-12-31 | $635.87M | — | $111.3M | $93.78M | $83.29M |
|---|
| 2020-09-30 | $652.24M | — | $127.07M | $69.72M | $38.12M |
|---|
| 2020-06-30 | $209.86M | — | -$86.35M | -$145.51M | -$108.54M |
|---|
| 2020-03-31 | $680.53M | — | -$137.76M | -$189M | -$147.56M |
|---|
| 2019-12-31 | $833.13M | — | $114.86M | $25.81M | $24.3M |
|---|
| 2019-09-30 | $819.57M | — | $113.39M | $53.81M | $39.41M |
|---|
| 2019-06-30 | $846.13M | — | $126.69M | $66.22M | $48.48M |
|---|
| 2019-03-31 | $827.29M | — | $117.63M | $56.29M | $45.45M |
|---|
| 2018-12-31 | $791.62M | — | $94.68M | $34.83M | $22.87M |
|---|
| 2018-09-30 | $612.2M | — | $69.57M | $17.07M | $11.84M |
|---|
| 2018-06-30 | $616.79M | — | $96.26M | $51.85M | $38.95M |
|---|
| 2018-03-31 | $606.12M | — | $94.77M | $51.29M | $41.4M |
|---|
| 2017-12-31 | $595.09M | — | $80.48M | $37.52M | $82.07M |
|---|
| 2017-09-30 | $591.54M | — | $78.94M | $35.9M | $23.16M |
|---|
| 2017-06-30 | $604.12M | — | $89.55M | $46.34M | $48.71M |
|---|
| 2017-03-31 | $610.07M | — | $94.83M | $51.35M | $35.45M |
|---|
| 2016-12-31 | $554.82M | — | $29.75M | -$12.73M | $14.45M |
|---|
| 2016-09-30 | $531.9M | — | $67.92M | -$27.76M | $342.57M |
|---|
| 2016-06-30 | $544.87M | — | $80.49M | $19.08M | $30.02M |
|---|
| 2016-03-31 | $552.38M | — | $82.25M | $29.18M | $33.19M |
|---|
| 2015-12-31 | $542.67M | — | $46.8M | -$15.14M | -$6.87M |
|---|
| 2015-09-30 | $546.31M | — | $69.42M | $10.71M | $25.43M |
|---|
| 2015-06-30 | $559.87M | — | $83.09M | -$5.8M | -$6.43M |
|---|
| 2015-03-31 | $550.58M | — | $83.56M | $18.31M | $35.1M |
|---|
| 2014-12-31 | -$27.47M | — | -$55.54M | -$58.87M | -$32.42M |
|---|
| 2014-09-30 | $738.84M | — | $73.77M | -$1.37M | -$15.11M |
|---|
| 2014-06-30 | $722.53M | — | $86.98M | $10.58M | $669,000.00 |
|---|
| 2014-03-31 | $708.35M | — | $68.52M | -$6.38M | -$6.18M |
|---|
| 2013-12-31 | $681.54M | — | $39.18M | -$60.76M | -$47.34M |
|---|
| 2013-09-30 | $738.57M | — | $78.32M | -$31.55M | -$37.27M |
|---|
| 2013-06-30 | $738.75M | — | $79.38M | -$10.6M | $11.63M |
|---|
| 2013-03-31 | $735.58M | — | $81.42M | -$13.09M | -$7.28M |
|---|
| 2012-12-31 | $624.7M | — | -$1.04B | -$1.12B | -$899.9M |
|---|
| 2012-09-30 | $612.39M | — | $49.39M | -$24.46M | -$15.8M |
|---|
| 2012-06-30 | $614.07M | — | $59.3M | -$5.08M | $977,000.00 |
|---|
| 2012-03-31 | $633.08M | — | $76.58M | $12.76M | $5.85M |
|---|
| 2011-12-31 | $601.28M | — | $57.72M | -$5.4M | -$491,000.00 |
|---|
| 2011-09-30 | $590.22M | — | $68.16M | $9.15M | $3.11M |
|---|
| 2011-06-30 | $574.4M | — | $61.99M | -$4.73M | -$2.95M |
|---|
| 2011-03-31 | $564.95M | — | $48.1M | -$9.42M | -$3.52M |
|---|
| 2010-12-31 | $551.94M | — | $41.17M | -$31.62M | -$26.26M |
|---|
| 2010-09-30 | $595.38M | — | $54.48M | $21.24M | $14.87M |
|---|
| 2010-06-30 | $578.45M | — | $49.68M | $16.94M | $3.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.09B | — | $748.41M | $2.33B | $1.84B |
|---|
| 2024-12-31 | $3.93B | — | $927.78M | $752M | $577.95M |
|---|
| 2023-12-31 | $3.74B | — | $901.83M | $752.91M | $620.02M |
|---|
| 2022-12-31 | $3.56B | — | $981.22M | $828.81M | $639.38M |
|---|
| 2021-12-31 | $3.37B | — | $900.1M | $603.94M | $463.85M |
|---|
| 2020-12-31 | $2.18B | — | $14.26M | -$171.01M | -$134.7M |
|---|
| 2019-12-31 | $3.33B | — | $472.57M | $202.13M | $157.64M |
|---|
| 2018-12-31 | $2.63B | — | $355.28M | $155.03M | $115.05M |
|---|
| 2017-12-31 | $2.4B | — | $343.8M | $171.11M | $189.39M |
|---|
| 2016-12-31 | $2.18B | — | $260.41M | $7.77M | $420.23M |
|---|
| 2015-12-31 | $2.2B | — | $271.2M | $4.06M | $47.23M |
|---|
| 2014-12-31 | $2.14B | — | $173.73M | -$56.03M | -$53.04M |
|---|
| 2013-12-31 | $2.89B | — | $278.3M | -$115.99M | -$80.26M |
|---|
| 2012-12-31 | $2.48B | — | -$850.26M | -$1.14B | -$908.87M |
|---|
| 2011-12-31 | $2.33B | — | $235.98M | -$10.4M | -$3.85M |
|---|
| 2010-12-31 | $2.14B | — | $189.36M | $20.49M | $10.31M |
|---|
| 2009-12-31 | $1.64B | — | $156.19M | $5.32M | $4.24M |
|---|