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 | $1.18B | $700.71M | $285.68M | $263.92M | $204.89M |
|---|
| 2026-03-31 | $921.46M | $522.95M | $200.84M | $178.84M | $137.56M |
|---|
| 2025-12-31 | $957.64M | $523.66M | $146.4M | $127.22M | $105.17M |
|---|
| 2025-09-30 | $996.3M | $583.01M | $207.66M | $189.43M | $145.82M |
|---|
| 2025-06-30 | $1.15B | $708.84M | -$427.52M | -$448.61M | -$492.28M |
|---|
| 2025-03-31 | $937.33M | $541.55M | $222.97M | $204.94M | $160.1M |
|---|
| 2024-12-31 | $989.77M | $572.93M | $199.92M | $175.23M | $368.91M |
|---|
| 2024-09-30 | $1.06B | $633.34M | $269.83M | $244.9M | $199.8M |
|---|
| 2024-06-30 | $1.11B | $681.92M | $325.74M | $296.43M | $228.91M |
|---|
| 2024-03-31 | $938.63M | $522.08M | $226.43M | $194.03M | $152.45M |
|---|
| 2023-12-31 | $960.1M | $530.7M | $209.51M | $173.86M | $253.59M |
|---|
| 2023-09-30 | $1.05B | $581.64M | $273.85M | $233.41M | $177.03M |
|---|
| 2023-06-30 | $1.07B | $621.31M | $318.49M | $277.24M | $212.41M |
|---|
| 2023-03-31 | $884.17M | $476.37M | $234.93M | $191.77M | $149.54M |
|---|
| 2022-12-31 | $945.16M | $496.32M | $220.05M | $175.57M | $137.74M |
|---|
| 2022-09-30 | $985.09M | $541.3M | $264.06M | $229.58M | $169.35M |
|---|
| 2022-06-30 | $964.58M | $497.73M | $247.96M | $214.3M | $160.32M |
|---|
| 2022-03-31 | $660.15M | $324.92M | $118.68M | $99.06M | $72.76M |
|---|
| 2021-12-31 | $586.63M | $372.02M | $159.99M | $152.96M | $154.85M |
|---|
| 2021-09-30 | $625.92M | $399.8M | $203.07M | $197.74M | $153.49M |
|---|
| 2021-06-30 | $640.77M | $395.18M | $195.32M | $190.57M | $318.95M |
|---|
| 2021-03-31 | $460.1M | $253.22M | $124.69M | $122.59M | $98.4M |
|---|
| 2020-12-31 | $411.51M | $229.08M | $64.63M | $63.42M | $183.33M |
|---|
| 2020-09-30 | $361.74M | $206.77M | $72.09M | $70.08M | $61.89M |
|---|
| 2020-06-30 | $331.55M | $179.93M | $56.6M | $54.69M | $56.55M |
|---|
| 2020-03-31 | $281.16M | $134.16M | $20.81M | $18.78M | $11.09M |
|---|
| 2019-12-31 | $262.98M | $126.24M | $8.36M | $6.22M | $19.91M |
|---|
| 2019-09-30 | $312.77M | $163.82M | $39.88M | $38.1M | $35.68M |
|---|
| 2019-06-30 | $358.9M | $189.38M | $47.83M | $44.68M | $39.2M |
|---|
| 2019-03-31 | $295.95M | $137.62M | $32.58M | $30.33M | $24.71M |
|---|
| 2018-12-31 | $215.99M | $99.82M | -$13.94M | -$14.02M | -$10.89M |
|---|
| 2018-09-30 | $261.06M | $139.06M | $13.9M | $14.58M | $10.49M |
|---|
| 2018-06-30 | $328M | $181.4M | $37.06M | $37.38M | $34.38M |
|---|
| 2018-03-31 | $283.15M | $139.87M | $25.92M | $27.21M | $16.45M |
|---|
| 2017-12-31 | $199.11M | $90.37M | -$30.38M | -$29.94M | -$24.36M |
|---|
| 2017-09-30 | $243.27M | $123.46M | $2.69M | $2.58M | $1.63M |
|---|
| 2017-06-30 | $313.22M | $169.81M | $29.45M | $29.59M | $21.96M |
|---|
| 2017-03-31 | $267.91M | $133.58M | $15.58M | $15.95M | $11.01M |
|---|
| 2016-12-31 | $187.42M | $78.72M | -$39.79M | -$39.07M | -$40.64M |
|---|
| 2016-09-30 | $245.89M | $122.43M | -$1.22M | $157,000.00 | -$1.53M |
|---|
| 2016-06-30 | $323.83M | $169.64M | $20.61M | $18.65M | $15.54M |
|---|
| 2016-03-31 | $279.14M | $129.37M | $14.24M | $13.05M | $10.15M |
|---|
| 2015-12-31 | $208.68M | $72.74M | -$65.58M | -$65.47M | -$70.17M |
|---|
| 2015-09-30 | $274.09M | $120.82M | -$20.73M | -$23.14M | -$24.02M |
|---|
| 2015-06-30 | $345.67M | $189.87M | $16.35M | $15.99M | $13.43M |
|---|
| 2015-03-31 | $262.19M | $127.37M | -$2.36M | -$2.13M | -$2.43M |
|---|
| 2014-12-31 | $206.47M | $76.53M | -$64.57M | -$65.12M | -$53.09M |
|---|
| 2014-09-30 | $302.4M | $155.02M | $1.11M | $98,000.00 | $15.77M |
|---|
| 2014-06-30 | $376.92M | $202.57M | $41.91M | $42M | $23.28M |
|---|
| 2014-03-31 | $312.43M | $156.23M | $16.82M | $14.48M | $9.12M |
|---|
| 2013-12-31 | $228.67M | $102.9M | -$42.88M | -$42.54M | -$66.93M |
|---|
| 2013-09-30 | $288.52M | $153.58M | $17.91M | $17.66M | $13.04M |
|---|
| 2013-06-30 | $363.83M | $200.87M | $50.42M | $49.66M | $35.36M |
|---|
| 2013-03-31 | $311.66M | $165.85M | $37.65M | $35.18M | $28.96M |
|---|
| 2012-12-31 | $224.99M | $106.35M | -$4.9M | -$4.04M | -$3.61M |
|---|
| 2012-09-30 | $295.57M | $160.74M | $40.01M | $39.7M | $45.08M |
|---|
| 2012-06-30 | $330.94M | $196.09M | $71.26M | $73.83M | $61.52M |
|---|
| 2012-03-31 | $271.8M | $144.8M | $39.8M | $36.07M | $28.35M |
|---|
| 2011-12-31 | $203.71M | $99.81M | $4.78M | $7.1M | $5.57M |
|---|
| 2011-09-30 | $274.9M | $147.18M | $35.01M | $36.83M | $30.21M |
|---|
| 2011-06-30 | $295.59M | $170.22M | $61.73M | $64.78M | $55.51M |
|---|
| 2011-03-31 | $226.71M | $119.21M | $29.56M | $27.99M | $21.5M |
|---|
| 2010-12-31 | $179.19M | $86.33M | $2.56M | $5.62M | $4.73M |
|---|
| 2010-09-30 | $215.61M | $118.81M | $27.45M | $27.18M | $25M |
|---|
| 2010-06-30 | $228.05M | $131.92M | $38.73M | $38.89M | $32.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.04B | $2.36B | $149.52M | $72.98M | -$81.2M |
|---|
| 2024-12-31 | $4.1B | $2.41B | $1.02B | $910.59M | $950.07M |
|---|
| 2023-12-31 | $3.96B | $2.21B | $1.04B | $876.27M | $792.57M |
|---|
| 2022-12-31 | $3.55B | $1.86B | $850.76M | $718.51M | $540.16M |
|---|
| 2021-12-31 | $2.31B | $1.42B | $683.06M | $663.85M | $725.69M |
|---|
| 2020-12-31 | $1.39B | $749.95M | $214.12M | $206.98M | $312.86M |
|---|
| 2019-12-31 | $1.23B | $617.06M | $128.65M | $119.32M | $119.5M |
|---|
| 2018-12-31 | $1.09B | $560.15M | $62.94M | $65.16M | $50.44M |
|---|
| 2017-12-31 | $1.02B | $517.22M | $17.34M | $18.18M | $10.24M |
|---|
| 2016-12-31 | $1.04B | $500.16M | -$6.15M | -$7.21M | -$16.49M |
|---|
| 2015-12-31 | $1.09B | $510.81M | -$72.32M | -$74.74M | -$83.2M |
|---|
| 2014-12-31 | $1.2B | $590.35M | -$4.73M | -$8.55M | -$4.93M |
|---|
| 2013-12-31 | $1.19B | $623.2M | $63.1M | $59.96M | $10.42M |
|---|
| 2012-12-31 | $1.12B | $607.98M | $146.17M | $145.55M | $131.34M |
|---|
| 2011-12-31 | $1B | $536.41M | $131.08M | $136.69M | $112.79M |
|---|
| 2010-12-31 | $789.7M | $423.76M | $78.12M | $80.79M | $67.73M |
|---|
| 2009-12-31 | $645.77M | $300.96M | -$51.18M | -$48.62M | -$42.08M |
|---|