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 | $925M | $728M | $76M | $74M | $55M |
|---|
| 2026-03-31 | $897M | $701M | $3M | $12M | $3M |
|---|
| 2025-12-31 | $899.9M | $707.2M | $49.1M | $60.9M | $46.5M |
|---|
| 2025-09-30 | $833.6M | $661.4M | -$51.1M | -$45.8M | -$30.9M |
|---|
| 2025-06-30 | $781M | $613M | -$27M | $22M | $6M |
|---|
| 2025-03-31 | $732M | $579M | -$43M | -$7M | -$15M |
|---|
| 2024-12-31 | $709.2M | $568.8M | $40.3M | $84.9M | $60.1M |
|---|
| 2024-09-30 | $692.6M | $552M | $23.7M | $77.7M | $53M |
|---|
| 2024-06-30 | $677.8M | $542M | -$16.1M | $35.9M | $19.2M |
|---|
| 2024-03-31 | $656.4M | $515.2M | -$42.8M | $11.5M | $6.7M |
|---|
| 2023-12-31 | $640.1M | $504.3M | $69M | $133.5M | $96.8M |
|---|
| 2023-09-30 | $624.7M | $501M | $61.6M | $120.5M | $90.6M |
|---|
| 2023-06-30 | $605.9M | $493.5M | $79.1M | $131.6M | $100.5M |
|---|
| 2023-03-31 | $584.4M | $465.2M | $72.2M | $116.3M | $87.1M |
|---|
| 2022-12-31 | $573.35M | $464.16M | $127.21M | $159.58M | $124.42M |
|---|
| 2022-09-30 | $556.92M | $448.56M | $85.33M | $97.37M | $72.29M |
|---|
| 2022-06-30 | $536.31M | $435.34M | $110.18M | $108.13M | $83.47M |
|---|
| 2022-03-31 | $515.83M | $420.35M | $128.28M | $121.42M | $89.32M |
|---|
| 2021-12-31 | $506.75M | $420.46M | $140.35M | $133.4M | $92.94M |
|---|
| 2021-09-30 | $499.32M | $406.72M | $89.73M | $83.34M | $64.3M |
|---|
| 2021-06-30 | $480.33M | $390.77M | $101.01M | $93.98M | $61.15M |
|---|
| 2021-03-31 | $457.7M | $368.95M | $101.21M | $93.28M | $74.21M |
|---|
| 2020-12-31 | $444.39M | $366.24M | $55.21M | $46.44M | $35.79M |
|---|
| 2020-09-30 | $425.62M | $347.76M | $76.81M | $68.93M | $58.19M |
|---|
| 2020-06-30 | $397.16M | $323.12M | $81.32M | $77.25M | $60.36M |
|---|
| 2020-03-31 | $391.85M | $312.94M | $75.86M | $78.36M | $72.79M |
|---|
| 2019-12-31 | $374.73M | $299.73M | $100.99M | $114.31M | $87.93M |
|---|
| 2019-09-30 | $352.81M | $281.64M | $94.27M | $98.92M | $72.79M |
|---|
| 2019-06-30 | $343.76M | $271.84M | $74.8M | $80.02M | $63.25M |
|---|
| 2019-03-31 | $328.43M | $257.27M | $93.49M | $97.71M | $85.17M |
|---|
| 2018-12-31 | $315.57M | $247.32M | $105.66M | $109.57M | $83.51M |
|---|
| 2018-09-30 | $305.53M | $233.45M | $70.69M | $73.01M | $58.76M |
|---|
| 2018-06-30 | $297.02M | $229.88M | $43.77M | $45.7M | $43.84M |
|---|
| 2018-03-31 | $273.72M | $211.24M | $53.45M | $55.74M | $52.23M |
|---|
| 2017-12-31 | $253.99M | $195.69M | $50.76M | $48.69M | $44.2M |
|---|
| 2017-09-30 | $247.53M | $192.05M | $57.51M | $55.17M | $34.18M |
|---|
| 2017-06-30 | $237.15M | $181.88M | $27.88M | $25.8M | $22.18M |
|---|
| 2017-03-31 | $226.55M | $175.21M | $37.66M | $35.41M | $22.13M |
|---|
| 2016-12-31 | $218.31M | $172.3M | $46.89M | $45.52M | $29.57M |
|---|
| 2016-09-30 | $212.71M | $170.49M | $39.6M | $37.44M | $23.2M |
|---|
| 2016-06-30 | $206.87M | $164.19M | $28.12M | $25.82M | $15.58M |
|---|
| 2016-03-31 | $199.74M | $156.84M | $30.3M | $47.82M | $16.72M |
|---|
| 2015-12-31 | $193.01M | $147.88M | $35.52M | $55.05M | $22.99M |
|---|
| 2015-09-30 | $189.08M | $135.35M | -$431,000.00 | $22.09M | -$5.36M |
|---|
| 2015-06-30 | $170.66M | $126.02M | -$20.13M | -$1.46M | -$14.97M |
|---|
| 2015-03-31 | $159.02M | $113.62M | -$3.51M | $14.31M | -$6.13M |
|---|
| 2014-12-31 | $156.1M | $113.17M | $23.35M | $42.99M | $13.92M |
|---|
| 2014-09-30 | $153.06M | $112.12M | $23.48M | $43.69M | $12.96M |
|---|
| 2014-06-30 | $147.71M | $108.23M | $16.91M | $37.58M | $8.25M |
|---|
| 2014-03-31 | $119.08M | $85.43M | $17.14M | $26.99M | $9.74M |
|---|
| 2013-12-31 | $115.61M | $83.86M | $21.7M | $31.52M | $12.8M |
|---|
| 2013-09-30 | $112.3M | $80.58M | $19.77M | $29.79M | $11.05M |
|---|
| 2013-06-30 | $109M | $76.9M | $15.28M | $25.33M | $8.29M |
|---|
| 2013-03-31 | $104.03M | $70.43M | -$2.6M | $7.57M | -$2.41M |
|---|
| 2012-12-31 | $100.08M | $68.61M | $9.91M | $20.46M | $4.71M |
|---|
| 2012-09-30 | $96M | $65.12M | $8.95M | $19.64M | $6.78M |
|---|
| 2012-06-30 | $85.22M | $57.05M | -$13,000.00 | $8.17M | -$6.71M |
|---|
| 2012-03-31 | $68.63M | $44.3M | $8.6M | $11.92M | $5.13M |
|---|
| 2011-12-31 | $66.16M | $44.15M | $7.76M | $10.97M | $5.18M |
|---|
| 2011-09-30 | $63.83M | $42.65M | $3M | $6.01M | $2.31M |
|---|
| 2011-06-30 | $62.13M | $39.72M | $3.91M | $7.12M | $2.64M |
|---|
| 2011-03-31 | $59.62M | $37.05M | $7.1M | $10.53M | $4.53M |
|---|
| 2010-12-31 | $58.19M | $36.91M | $7.05M | $20.11M | $3.77M |
|---|
| 2010-09-30 | $57.14M | $36.38M | $6.14M | $6.29M | $3.38M |
|---|
| 2010-06-30 | $55.84M | $35.48M | $4.49M | $4.69M | $3.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.25B | $2.56B | -$72M | $30M | $7M |
|---|
| 2024-12-31 | $2.74B | $2.18B | $5M | $210M | $139M |
|---|
| 2023-12-31 | $2.46B | $1.96B | $282M | $502M | $375M |
|---|
| 2022-12-31 | $2.18B | $1.77B | $451M | $486.5M | $369.5M |
|---|
| 2021-12-31 | $1.94B | $1.59B | $432.3M | $404M | $292.6M |
|---|
| 2020-12-31 | $1.66B | $1.35B | $289.2M | $270.98M | $227.13M |
|---|
| 2019-12-31 | $1.4B | $1.11B | $363.55M | $390.95M | $314.96M |
|---|
| 2018-12-31 | $1.19B | $921.9M | $273.56M | $284.02M | $238.33M |
|---|
| 2017-12-31 | $965.23M | $744.83M | $173.82M | $165.06M | $122.7M |
|---|
| 2016-12-31 | $837.63M | $663.82M | $144.91M | $136.66M | $85.07M |
|---|
| 2015-12-31 | $711.76M | $522.88M | $11.46M | $89.99M | -$3.47M |
|---|
| 2014-12-31 | $575.94M | $418.96M | $80.88M | $151.25M | $44.87M |
|---|
| 2013-12-31 | $440.94M | $311.76M | $54.15M | $94.21M | $29.73M |
|---|
| 2012-12-31 | $349.94M | $235.07M | $27.44M | $60.19M | $9.92M |
|---|
| 2011-12-31 | $251.74M | $163.57M | $21.77M | $34.62M | $14.66M |
|---|
| 2010-12-31 | $226.26M | $142.66M | $22.78M | $36.42M | $13.29M |
|---|
| 2009-12-31 | $209.66M | $135.95M | $31.84M | $46.51M | $18.69M |
|---|