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 | $980M | — | $357M | $328M | $241M |
|---|
| 2026-03-31 | $663M | — | $143M | $113M | $83M |
|---|
| 2025-12-31 | $665.9M | — | $123.5M | $83.3M | $51.3M |
|---|
| 2025-09-30 | $683M | — | $98M | $61.2M | $38.1M |
|---|
| 2025-06-30 | $934M | — | $327M | $292M | $217M |
|---|
| 2025-03-31 | $643M | — | $135M | $96M | $77M |
|---|
| 2024-12-31 | $624.2M | — | $126.8M | $91M | $71.7M |
|---|
| 2024-09-30 | $628.5M | — | $125.9M | $86.1M | $65.4M |
|---|
| 2024-06-30 | $890.7M | — | $330M | $294.3M | $209.3M |
|---|
| 2024-03-31 | $590.9M | — | $126.3M | $101.8M | $80.4M |
|---|
| 2023-12-31 | $561.2M | — | $106.2M | $71.9M | $57.6M |
|---|
| 2023-09-30 | $572.5M | — | $112.3M | $81.8M | $61M |
|---|
| 2023-06-30 | $768.5M | — | $225.6M | $199.2M | $143M |
|---|
| 2023-03-31 | $559.5M | — | $119.9M | $208.9M | $155.7M |
|---|
| 2022-12-31 | $480.1M | — | $11.7M | -$3.1M | $1M |
|---|
| 2022-09-30 | $383.1M | — | $63M | $73.4M | $57M |
|---|
| 2022-06-30 | $582.5M | — | $199.7M | $479.9M | $339.3M |
|---|
| 2022-03-31 | $364.1M | — | $47.4M | $58.6M | $42.1M |
|---|
| 2021-12-31 | $364.8M | — | $34.7M | $53.7M | $43.3M |
|---|
| 2021-09-30 | $393M | — | $67.6M | $87.7M | $61.4M |
|---|
| 2021-06-30 | $515.1M | — | $135.4M | $149.9M | $108.3M |
|---|
| 2021-03-31 | $324.3M | — | $46.7M | $52.3M | $36.1M |
|---|
| 2020-12-31 | $278.2M | — | $22.7M | $16.7M | $17.1M |
|---|
| 2020-09-30 | $337.8M | — | $49.5M | $57M | $43.2M |
|---|
| 2020-06-30 | $185.1M | — | -$400,000.00 | -$31.5M | -$118.8M |
|---|
| 2020-03-31 | $252.9M | — | -$11.6M | -$34.2M | -$23.4M |
|---|
| 2019-12-31 | $280.6M | — | $3.5M | $7.9M | $4M |
|---|
| 2019-09-30 | $306.3M | — | $27.8M | $23.2M | $14.8M |
|---|
| 2019-06-30 | $477.4M | — | $156.4M | $146.9M | $107.1M |
|---|
| 2019-03-31 | $265.4M | — | $28M | $18.4M | $11.6M |
|---|
| 2018-12-31 | $219M | — | $12M | $6.5M | $11.4M |
|---|
| 2018-09-30 | $221.3M | — | $20.5M | $74.7M | $56.3M |
|---|
| 2018-06-30 | $379.4M | — | $136.6M | $136M | $103.1M |
|---|
| 2018-03-31 | $189.3M | — | $19.7M | $16.7M | $182M |
|---|
| 2017-12-31 | $178.9M | — | -$12.7M | -$43.4M | $38.2M |
|---|
| 2017-09-30 | $196.9M | — | $27M | $23.4M | $16.7M |
|---|
| 2017-06-30 | $0.00 | — | $122.9M | $119.7M | $78.3M |
|---|
| 2017-03-31 | $0.00 | — | $8.5M | $2.8M | $7.3M |
|---|
| 2016-12-31 | $822.4M | — | $22M | $16.5M | $26.8M |
|---|
| 2016-09-30 | $0.00 | — | $26.8M | $20.4M | $8.7M |
|---|
| 2016-06-30 | $0.00 | — | $117.4M | $111.5M | $69.8M |
|---|
| 2016-03-31 | $0.00 | — | $6.3M | -$1M | $2.8M |
|---|
| 2015-12-31 | $0.00 | — | $15.1M | $11.6M | $7.5M |
|---|
| 2015-09-30 | $0.00 | — | $9.4M | $4.9M | $4.2M |
|---|
| 2015-06-30 | $0.00 | — | $105.9M | $101.7M | $55.1M |
|---|
| 2015-03-31 | $0.00 | — | -$4.1M | -$2.8M | -$1.6M |
|---|
| 2014-12-31 | $0.00 | — | -$13.7M | -$18.84M | -$13.76M |
|---|
| 2014-09-30 | $0.00 | — | $8.37M | $4.38M | $3.53M |
|---|
| 2014-06-30 | $0.00 | — | $94.16M | $92.1M | $57.33M |
|---|
| 2014-03-31 | $0.00 | — | $1.57M | -$1.14M | -$700,000.00 |
|---|
| 2013-12-31 | $0.00 | — | -$5.31M | -$9.66M | -$5.71M |
|---|
| 2013-09-30 | $0.00 | — | $10.25M | $12.4M | $9.25M |
|---|
| 2013-06-30 | $0.00 | — | $82.12M | $81.34M | $50.3M |
|---|
| 2013-03-31 | $0.00 | — | $3.04M | $1.42M | $1.06M |
|---|
| 2012-12-31 | $0.00 | — | $2.83M | $1.12M | $2.37M |
|---|
| 2012-09-30 | $0.00 | — | $7.81M | $7.07M | $5.97M |
|---|
| 2012-06-30 | — | — | $82.18M | $80.71M | $48.58M |
|---|
| 2012-03-31 | — | — | $3.72M | $2.33M | $1.35M |
|---|
| 2011-12-31 | — | — | $6.3M | $4.51M | $7.61M |
|---|
| 2011-09-30 | — | — | $10.09M | $28.09M | $19.78M |
|---|
| 2011-06-30 | — | — | $67.48M | $67.69M | $40.15M |
|---|
| 2011-03-31 | — | — | -$2.85M | -$5.2M | -$3.19M |
|---|
| 2010-12-31 | — | — | -$4.27M | -$5.96M | -$1.9M |
|---|
| 2010-09-30 | — | — | $3.3M | $3.06M | -$689,000.00 |
|---|
| 2010-06-30 | — | — | $48.33M | $46.99M | $27.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.93B | — | $683.8M | $532.4M | $383M |
|---|
| 2024-12-31 | $2.73B | — | $709M | $573.2M | $426.8M |
|---|
| 2023-12-31 | $2.46B | — | $564M | $561.8M | $417.3M |
|---|
| 2022-12-31 | $1.81B | — | $321.8M | $608.8M | $439.4M |
|---|
| 2021-12-31 | $1.6B | — | $284.4M | $343.6M | $249.1M |
|---|
| 2020-12-31 | $1.05B | — | $60.2M | $8M | -$81.9M |
|---|
| 2019-12-31 | $1.33B | — | $215.7M | $196.4M | $137.5M |
|---|
| 2018-12-31 | $1.01B | — | $188.8M | $233.9M | $352.8M |
|---|
| 2017-12-31 | $882.6M | — | $145.7M | $102.5M | $140.5M |
|---|
| 2016-12-31 | $822.4M | — | $172.5M | $147.4M | $108.1M |
|---|
| 2015-12-31 | $0.00 | — | $126.3M | $115.4M | $65.2M |
|---|
| 2014-12-31 | $0.00 | — | $90.4M | $76.5M | $46.4M |
|---|
| 2013-12-31 | $0.00 | — | $90.1M | $85.51M | $54.9M |
|---|
| 2012-12-31 | $0.00 | — | $96.55M | $91.23M | $58.28M |
|---|
| 2011-12-31 | $0.00 | — | $81.01M | $95.08M | $64.36M |
|---|
| 2010-12-31 | — | — | $31.57M | $27.9M | $16.35M |
|---|
| 2009-12-31 | — | — | $34.73M | $34.52M | $16.83M |
|---|