Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.29B | — | $151M | $159.7M | $125.9M |
|---|
| 2026-03-31 | $1.03B | — | $129.9M | $48.4M | $37.7M |
|---|
| 2025-12-31 | $1.14B | — | $173.5M | $111.4M | $92.9M |
|---|
| 2025-09-30 | $1.19B | — | $162.8M | $36.2M | $23.1M |
|---|
| 2025-06-30 | $1.15B | — | $112.3M | $118M | $91.8M |
|---|
| 2025-03-31 | $1B | — | $104.6M | $27.8M | $21.5M |
|---|
| 2024-12-31 | $1.1B | — | $173.9M | $232.1M | $182.9M |
|---|
| 2024-09-30 | $1.13B | — | $153.5M | $11M | $9.3M |
|---|
| 2024-06-30 | $1.07B | — | $148.6M | $150.6M | $116.3M |
|---|
| 2024-03-31 | $1.16B | — | $74.8M | $146.2M | $112.3M |
|---|
| 2023-12-31 | $1.17B | — | $172.1M | $46.1M | $36.3M |
|---|
| 2023-09-30 | $947.5M | — | $129.8M | $215.6M | $167.3M |
|---|
| 2023-06-30 | $1.02B | — | $81.2M | $96.1M | $73.7M |
|---|
| 2023-03-31 | $1.01B | — | $76.4M | -$1M | -$800,000.00 |
|---|
| 2022-12-31 | $973.6M | — | $107M | $48.5M | $38M |
|---|
| 2022-09-30 | $905.3M | — | $101M | $227.9M | $175.9M |
|---|
| 2022-06-30 | $855M | — | $174.2M | $299.8M | $233.3M |
|---|
| 2022-03-31 | $842.9M | — | $84.5M | $240.3M | $183.4M |
|---|
| 2021-12-31 | $1.07B | — | $182.9M | $313.5M | $245.1M |
|---|
| 2021-09-30 | $968.3M | — | $119.3M | $128M | $99.8M |
|---|
| 2021-06-30 | $1.07B | — | $115.6M | $101.6M | $78M |
|---|
| 2021-03-31 | $1.01B | — | $96.9M | $190M | $147.4M |
|---|
| 2020-12-31 | $1.08B | — | $110.8M | $143.5M | $111.8M |
|---|
| 2020-09-30 | $1.01B | — | $145.3M | $166.4M | $129.2M |
|---|
| 2020-06-30 | $1.01B | — | $102.2M | $105.4M | $82M |
|---|
| 2020-03-31 | $717.2M | — | $105.5M | -$71M | -$21.2M |
|---|
| 2019-12-31 | $1.07B | — | $100.3M | $107.4M | $278M |
|---|
| 2019-09-30 | $944M | — | $87.9M | $53.5M | $42M |
|---|
| 2019-06-30 | $979.8M | — | $96.7M | $47.7M | $37.6M |
|---|
| 2019-03-31 | $1.02B | — | $83.4M | $65.6M | $51.8M |
|---|
| 2018-12-31 | $778.2M | — | $73.2M | $37.1M | $28.3M |
|---|
| 2018-09-30 | $1.48B | — | $109M | -$539.8M | -$529.8M |
|---|
| 2018-06-30 | $1.05B | — | $104.1M | $129.8M | $102.2M |
|---|
| 2018-03-31 | $1.01B | — | $94.9M | $108.1M | $84.3M |
|---|
| 2017-12-31 | $1.09B | — | — | $125.4M | -$70.9M |
|---|
| 2017-09-30 | $1.08B | — | — | $129.9M | $100.8M |
|---|
| 2017-06-30 | $1.06B | — | — | $128.5M | $83.4M |
|---|
| 2017-03-31 | $1.07B | — | — | $96.7M | $62.3M |
|---|
| 2016-12-31 | $1B | — | — | $180.7M | $234.2M |
|---|
| 2016-09-30 | $1.02B | — | — | $49.3M | $18.6M |
|---|
| 2016-06-30 | $1B | — | — | $82.7M | $59.9M |
|---|
| 2016-03-31 | $960.4M | — | — | $40.5M | $45.5M |
|---|
| 2015-12-31 | $969.6M | — | — | $160.3M | $137.3M |
|---|
| 2015-09-30 | $904.5M | — | — | $52.4M | $33.8M |
|---|
| 2015-06-30 | $959.5M | — | — | $72.7M | $46.8M |
|---|
| 2015-03-31 | $978.3M | — | — | $82.3M | $52.8M |
|---|
| 2014-12-31 | $1B | — | — | $75.9M | $83.9M |
|---|
| 2014-09-30 | $967M | — | — | $154.4M | $117.4M |
|---|
| 2014-06-30 | $1.09B | — | — | $114.4M | $78.1M |
|---|
| 2014-03-31 | $1.08B | — | — | -$169.6M | -$228M |
|---|
| 2013-12-31 | $1.16B | — | — | $41.1M | $106M |
|---|
| 2013-09-30 | $1.09B | — | — | $114.4M | $283M |
|---|
| 2013-06-30 | $1.08B | — | — | $114.7M | $77.1M |
|---|
| 2013-03-31 | $1.14B | — | — | $34.6M | $11.9M |
|---|
| 2012-12-31 | $1.06B | — | — | $117.7M | $101.2M |
|---|
| 2012-09-30 | $1.09B | — | — | -$158.8M | -$5M |
|---|
| 2012-06-30 | $1.07B | — | — | $104.5M | $65.7M |
|---|
| 2012-03-31 | $1.12B | — | — | $92.3M | $59.1M |
|---|
| 2011-12-31 | $1.05B | — | — | $102.3M | $64.4M |
|---|
| 2011-09-30 | $992.3M | — | — | $61.7M | $179.5M |
|---|
| 2011-06-30 | $1.03B | — | — | $71.8M | $46.4M |
|---|
| 2011-03-31 | $1.05B | — | — | $70.4M | $45.4M |
|---|
| 2010-12-31 | $1.08B | — | — | $111.3M | $168.2M |
|---|
| 2010-09-30 | $1.05B | — | — | $77.3M | $49.4M |
|---|
| 2010-06-30 | $953.2M | — | — | $51.8M | $33.1M |
|---|
| 2010-03-31 | $1B | — | — | $53.1M | $33.9M |
|---|
| 2009-12-31 | $1.06B | — | — | $17.7M | $18.2M |
|---|
| 2009-09-30 | $1.12B | — | — | $64.1M | $15.4M |
|---|
| 2009-06-30 | $1.1B | — | — | $49.6M | $27.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.49B | — | $553.2M | $293.4M | $229.3M |
|---|
| 2024-12-31 | $4.45B | — | $550.8M | $539.9M | $420.8M |
|---|
| 2023-12-31 | $4.15B | — | $459.5M | $356.8M | $276.5M |
|---|
| 2022-12-31 | $3.58B | — | $466.7M | $816.5M | $630.6M |
|---|
| 2021-12-31 | $4.12B | — | $514.7M | $733.1M | $570.3M |
|---|
| 2020-12-31 | $3.82B | — | $463.8M | $344.3M | $301.8M |
|---|
| 2019-12-31 | $4.02B | — | $368.3M | $274.2M | $409.4M |
|---|
| 2018-12-31 | $4.31B | — | $381.2M | -$264.8M | -$315M |
|---|
| 2017-12-31 | $4.3B | — | $454.7M | $480.5M | $175.6M |
|---|
| 2016-12-31 | $3.99B | — | — | $353.2M | $358.2M |
|---|
| 2015-12-31 | $3.81B | — | — | $367.7M | $270.7M |
|---|
| 2014-12-31 | $4.14B | — | — | $175.1M | $51.4M |
|---|
| 2013-12-31 | $4.48B | — | — | $304.8M | $478M |
|---|
| 2012-12-31 | $4.34B | — | — | $155.7M | $221M |
|---|
| 2011-12-31 | $4.12B | — | — | $306.2M | $335.7M |
|---|
| 2010-12-31 | $4.08B | — | — | $224.9M | $240.6M |
|---|
| 2009-12-31 | $4.34B | — | — | $173.6M | $85.7M |
|---|
| 2008-12-31 | $4.19B | — | — | $3.7M | -$1.13B |
|---|