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 | $2.17B | — | $602.72M | — | $525.19M |
|---|
| 2026-03-31 | $1.67B | — | $333.22M | — | $108.61M |
|---|
| 2025-12-31 | $1.17B | — | $91.86M | — | $84.42M |
|---|
| 2025-09-30 | $1.31B | — | $170.79M | — | $130.11M |
|---|
| 2025-06-30 | $1.18B | — | -$403.22M | — | -$389.91M |
|---|
| 2025-03-31 | $1.22B | — | $338M | — | $219.84M |
|---|
| 2024-12-31 | $1.45B | — | $265.22M | — | $210.6M |
|---|
| 2024-09-30 | $1.45B | — | $272.89M | — | $225.32M |
|---|
| 2024-06-30 | $1.26B | — | $289.02M | — | $213.36M |
|---|
| 2024-03-31 | $1.09B | — | $272.94M | — | $199.35M |
|---|
| 2023-12-31 | $964.69M | — | $343.36M | — | $301.63M |
|---|
| 2023-09-30 | $1.12B | — | $352.74M | — | $209.08M |
|---|
| 2023-06-30 | $912.07M | — | $251.02M | — | $216.07M |
|---|
| 2023-03-31 | $896.52M | — | $326.07M | — | $297M |
|---|
| 2022-12-31 | $1.02B | — | $423.83M | — | $377.57M |
|---|
| 2022-09-30 | $1.19B | — | $537.31M | — | $881.75M |
|---|
| 2022-06-30 | $789.38M | — | $330.78M | — | $130.84M |
|---|
| 2022-03-31 | $652.97M | — | $291.87M | — | $466M |
|---|
| 2021-12-31 | $521.58M | — | $234.1M | $58.61M | $217.88M |
|---|
| 2021-09-30 | $368.98M | — | $150.84M | $83.33M | $71.95M |
|---|
| 2021-06-30 | $364.01M | — | $325.05M | $84.96M | $73.36M |
|---|
| 2021-03-31 | $325.36M | — | $99.45M | -$38.92M | -$43.59M |
|---|
| 2020-09-30 | $271.06M | — | $38.52M | -$52.24M | -$55.7M |
|---|
| 2020-06-30 | $166.35M | — | -$11.22M | -$91.96M | -$92.94M |
|---|
| 2020-03-31 | $387.8M | — | -$4.86B | -$4.59B | -$4.31B |
|---|
| 2019-12-31 | $342.92M | — | -$220.63M | -$315.57M | -$76.41M |
|---|
| 2019-09-30 | $482.74M | — | $8.44M | $12.94M | $20.29M |
|---|
| 2019-06-30 | $529.41M | — | $71.57M | $63.41M | $42.76M |
|---|
| 2019-03-31 | $575.73M | — | $50.44M | -$111.68M | -$114.88M |
|---|
| 2018-12-31 | $599.76M | — | $69.66M | $296.41M | $221.98M |
|---|
| 2018-09-30 | $674.63M | — | $179.05M | $91.01M | $62.34M |
|---|
| 2018-06-30 | $573.75M | — | -$242.67M | -$417.3M | -$320.2M |
|---|
| 2018-03-31 | $473.81M | — | $112.99M | $4.54M | $590,000.00 |
|---|
| 2017-12-31 | $449.76M | — | $86.1M | -$74.72M | $124.62M |
|---|
| 2017-09-30 | $304.75M | — | $32.39M | -$59.91M | -$41.21M |
|---|
| 2017-06-30 | $254.09M | — | $5.38M | $18.91M | $16.57M |
|---|
| 2017-03-31 | — | — | $20.09M | $39.86M | $23.83M |
|---|
| 2016-12-31 | — | — | -$1.7M | -$86.41M | -$54.69M |
|---|
| 2016-09-30 | — | — | -$25.7M | -$50.63M | -$33.94M |
|---|
| 2016-06-30 | — | — | -$28.21M | -$142.43M | -$89.93M |
|---|
| 2016-03-31 | — | — | -$75.22M | -$92.08M | -$64.46M |
|---|
| 2015-12-31 | — | — | -$53.17M | $5.67M | $3.97M |
|---|
| 2015-09-30 | — | — | -$19.93M | $47.45M | $27.06M |
|---|
| 2015-06-30 | — | — | -$7.44M | -$84.08M | -$53.23M |
|---|
| 2015-03-31 | — | — | -$33.64M | -$25.42M | -$18.04M |
|---|
| 2014-12-31 | — | — | $15.92M | $282.81M | $176.5M |
|---|
| 2014-09-30 | — | — | $134.1M | $198.07M | $121.59M |
|---|
| 2014-06-30 | — | — | $166.55M | $62.12M | $38.83M |
|---|
| 2014-03-31 | — | — | $329.08M | $271.47M | $169.95M |
|---|
| 2013-12-31 | — | — | $122.13M | $86.92M | $54.49M |
|---|
| 2013-09-30 | — | — | $150.86M | $88.21M | $54.5M |
|---|
| 2013-06-30 | — | — | $113.45M | $104.94M | $67.12M |
|---|
| 2013-03-31 | — | — | $117.95M | $82.94M | $51.85M |
|---|
| 2012-12-31 | — | — | $86.62M | $68.36M | $42.59M |
|---|
| 2012-09-30 | — | — | $72.04M | $29.77M | $18.31M |
|---|
| 2012-06-30 | — | — | $60.19M | $121.48M | $76.04M |
|---|
| 2012-03-31 | — | — | $58.15M | $26.26M | $16.44M |
|---|
| 2011-12-31 | — | — | $54.34M | -$21.63M | -$13.4M |
|---|
| 2011-09-30 | — | — | $40.27M | $105.24M | $66.29M |
|---|
| 2011-06-30 | — | — | $32.41M | $53.58M | $33.35M |
|---|
| 2011-03-31 | — | — | $25.54M | -$11.01M | -$6.85M |
|---|
| 2010-12-31 | — | — | $12.99M | $5.44M | $1.59M |
|---|
| 2010-09-30 | — | — | $10.83M | $7.54M | -$1.7M |
|---|
| 2010-06-30 | — | — | $648,000.00 | $3.52M | -$26.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.88B | — | $197.43M | $243.48M | $44.46M |
|---|
| 2024-12-31 | $5.25B | — | $1.1B | — | $848.63M |
|---|
| 2023-12-31 | $3.9B | — | $1.27B | — | $1.02B |
|---|
| 2022-12-31 | $3.65B | — | $1.58B | — | $1.86B |
|---|
| 2021-12-31 | $1.58B | — | $809.44M | $187.99M | $319.6M |
|---|
| 2019-12-31 | $1.93B | — | -$90.18M | -$350.9M | -$128.24M |
|---|
| 2018-12-31 | $2.32B | — | $119.01M | -$25.34M | -$35.3M |
|---|
| 2017-12-31 | $1.29B | — | $143.97M | -$75.86M | $123.8M |
|---|
| 2016-12-31 | $704.67M | — | -$130.83M | -$371.55M | -$243.02M |
|---|
| 2015-12-31 | — | — | -$114.16M | -$56.37M | -$40.25M |
|---|
| 2014-12-31 | — | — | $645.65M | $814.47M | $506.88M |
|---|
| 2013-12-31 | — | — | $504.4M | $363.02M | $227.96M |
|---|
| 2012-12-31 | — | — | $276.99M | $245.87M | $153.39M |
|---|
| 2011-12-31 | — | — | $152.57M | $126.18M | $79.39M |
|---|
| 2010-12-31 | — | — | $21.99M | $13.27M | -$29.7M |
|---|
| 2009-12-31 | — | — | -$9.56M | -$15.21M | -$15.21M |
|---|