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 | $1.31B | $830M | $318.3M | $317.5M | $249.1M |
|---|
| 2026-03-31 | $1.19B | $750.3M | $255.3M | $269.5M | $199.5M |
|---|
| 2025-12-31 | $1.26B | $792.7M | $323M | $340.7M | $267.3M |
|---|
| 2025-09-30 | $1.21B | $731.4M | $242.5M | $352.3M | $283.8M |
|---|
| 2025-06-30 | $1.16B | $688.8M | $212.6M | $241.1M | $179.8M |
|---|
| 2025-03-31 | $1.04B | $589M | $133.7M | $154.3M | $105.4M |
|---|
| 2024-12-31 | $1.11B | $655.8M | $188.9M | $211.3M | $151.7M |
|---|
| 2024-09-30 | $994.2M | $593.8M | $152M | $177.4M | $134.6M |
|---|
| 2024-06-30 | $1B | $626.7M | $158M | $187.8M | $143.5M |
|---|
| 2024-03-31 | $921M | $561.9M | $101.1M | $132.5M | $146.4M |
|---|
| 2023-12-31 | $1.03B | $656.6M | $216.9M | $246.2M | $256.3M |
|---|
| 2023-09-30 | $975M | $623.3M | $205.5M | $240.4M | $120.7M |
|---|
| 2023-06-30 | $871.3M | $546.4M | $128.1M | $159.3M | $115.9M |
|---|
| 2023-03-31 | $741.5M | $462.6M | $47.2M | $64.5M | $48.6M |
|---|
| 2022-12-31 | $815.2M | $541.3M | $125.4M | $133.2M | $91.8M |
|---|
| 2022-09-30 | $769.6M | $494.2M | $147.5M | $146.2M | $101.2M |
|---|
| 2022-06-30 | $696.2M | $449.5M | $77M | $75.3M | $50.9M |
|---|
| 2022-03-31 | $628.8M | $398.1M | $41.3M | $36.1M | $97.3M |
|---|
| 2021-12-31 | $698.2M | $472.6M | $600,000.00 | $6.4M | -$5.3M |
|---|
| 2021-09-30 | $650.2M | $446.9M | $118.3M | $112M | $87.3M |
|---|
| 2021-06-30 | $595.1M | $417.1M | $101M | $97.1M | $78.4M |
|---|
| 2021-03-31 | $505M | $343.9M | $45.9M | $41.3M | $56.5M |
|---|
| 2020-12-31 | $568.9M | $399.1M | $104M | $154.2M | $411.3M |
|---|
| 2020-09-30 | $500.9M | $340.4M | $94.1M | $75.1M | $72.2M |
|---|
| 2020-06-30 | $451.8M | $284.1M | $67.8M | $46.2M | $46.3M |
|---|
| 2020-03-31 | $405.1M | $256.5M | $33.6M | $22.4M | $19.9M |
|---|
| 2019-12-31 | $462.8M | $309.3M | $101.5M | $94.3M | $92.7M |
|---|
| 2019-09-30 | $396.3M | $246.9M | $56M | $45.8M | $45.8M |
|---|
| 2019-06-30 | $336.4M | $206.5M | -$800,000.00 | -$9.3M | -$10.5M |
|---|
| 2019-03-31 | $280.5M | $168.8M | -$14.4M | -$26.6M | -$26.9M |
|---|
| 2018-12-31 | $338M | $222.8M | -$164.6M | -$176.9M | -$179.7M |
|---|
| 2018-09-30 | $266.7M | $168.6M | $13.9M | $44.8M | $46.6M |
|---|
| 2018-06-30 | $242.5M | $153.6M | -$4.9M | $29.6M | $30.2M |
|---|
| 2018-03-31 | $184.4M | $118.9M | -$30.7M | -$24M | -$24.2M |
|---|
| 2017-12-31 | $221M | $153.5M | $12M | $8.6M | -$9.4M |
|---|
| 2017-09-30 | $184.6M | $127M | -$500,000.00 | -$2.5M | -$2M |
|---|
| 2017-06-30 | $170.6M | $117.5M | -$13.6M | -$14.4M | $2.9M |
|---|
| 2017-03-31 | $142.3M | $94.1M | -$40.4M | -$40.3M | -$41.7M |
|---|
| 2016-12-31 | $171.2M | $116.7M | -$6.1M | -$7M | -$7.4M |
|---|
| 2016-09-30 | $148.6M | $101.1M | -$18.5M | -$18.6M | -$18.8M |
|---|
| 2016-06-30 | $137.3M | $85.5M | -$20.1M | -$20.1M | -$20.2M |
|---|
| 2016-03-31 | $116.2M | $75.1M | -$19.2M | -$19.2M | -$19.2M |
|---|
| 2015-12-31 | $130.8M | $91.2M | $1.6M | $1.6M | $1.5M |
|---|
| 2015-09-30 | $105.2M | $74.7M | -$42.4M | -$42.5M | -$42.5M |
|---|
| 2015-06-30 | $93.2M | $66M | -$3.6M | -$3.7M | -$3.7M |
|---|
| 2015-03-31 | $72.8M | $46.5M | -$12.7M | — | -$12.9M |
|---|
| 2014-12-31 | $84.3M | $59.4M | $1.6M | — | $1.3M |
|---|
| 2014-09-30 | $69M | $47.2M | -$5M | — | -$5.2M |
|---|
| 2014-06-30 | $58.8M | $39.9M | -$5.8M | — | -$6M |
|---|
| 2014-03-31 | $47.1M | $29.8M | -$12.3M | — | -$12.5M |
|---|
| 2013-12-31 | $51.7M | $34.1M | -$2.3M | -$2.6M | -$2.6M |
|---|
| 2013-09-30 | $42.9M | $27.6M | -$5.8M | -$6M | -$6M |
|---|
| 2013-06-30 | $35.8M | $21.9M | -$9.9M | -$10.1M | -$10.1M |
|---|
| 2013-03-31 | $29.6M | $16.5M | -$10.9M | -$11.1M | -$11.1M |
|---|
| 2012-12-31 | $33.3M | $17.6M | -$8.3M | -$8.5M | -$8.5M |
|---|
| 2012-09-30 | $23.1M | $8.4M | -$17.3M | -$17.3M | -$17.3M |
|---|
| 2012-06-30 | $23.4M | $11.2M | -$14.7M | -$14.7M | -$14.7M |
|---|
| 2012-03-31 | $20.1M | $9.4M | -$15.4M | -$15.4M | -$14.1M |
|---|
| 2011-12-31 | $22.46M | $10.75M | -$12.23M | -$12.21M | -$12.21M |
|---|
| 2011-09-30 | $18.25M | $8.16M | -$13.31M | -$13.28M | -$13.28M |
|---|
| 2011-06-30 | $21.42M | $11.87M | -$7.39M | -$7.37M | -$7.37M |
|---|
| 2011-03-31 | $14.17M | $5.12M | -$11.87M | -$11.85M | -$11.85M |
|---|
| 2010-12-31 | $15.61M | $6.95M | -$9.9M | — | -$9.84M |
|---|
| 2010-09-30 | $11.66M | $3.48M | -$13.06M | — | -$13.4M |
|---|
| 2010-06-30 | $11.79M | $4.52M | -$11.27M | — | -$11.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.66B | $2.8B | $911.8M | $1.09B | $836.3M |
|---|
| 2024-12-31 | $4.03B | $2.44B | $600M | $709M | $576.2M |
|---|
| 2023-12-31 | $3.62B | $2.29B | $597.7M | $710.4M | $541.5M |
|---|
| 2022-12-31 | $2.91B | $1.88B | $391.2M | $390.8M | $341.2M |
|---|
| 2021-12-31 | $2.45B | $1.68B | $265.8M | $256.8M | $216.9M |
|---|
| 2020-12-31 | $1.93B | $1.28B | $299.5M | $297.9M | $549.7M |
|---|
| 2019-12-31 | $1.48B | $931.5M | $142.3M | $104.2M | $101.1M |
|---|
| 2018-12-31 | $1.03B | $663.9M | -$186.3M | -$126.5M | -$127.1M |
|---|
| 2017-12-31 | $718.5M | $492.1M | -$42.5M | -$48.6M | -$50.2M |
|---|
| 2016-12-31 | $573.3M | $378.4M | -$63.9M | -$64.9M | -$65.6M |
|---|
| 2015-12-31 | $402M | $278.4M | -$57.1M | -$57.5M | -$57.6M |
|---|
| 2014-12-31 | $259.2M | $176.3M | -$21.5M | -$22.3M | -$22.4M |
|---|
| 2013-12-31 | $160M | $100.1M | -$28.9M | -$29.8M | -$29.8M |
|---|
| 2012-12-31 | $99.9M | $46.6M | -$55.7M | -$55.8M | -$54.5M |
|---|
| 2011-12-31 | $76.3M | $35.9M | -$44.8M | -$44.7M | -$44.7M |
|---|
| 2010-12-31 | $48.6M | $18.4M | -$45.3M | -$55.2M | -$55.2M |
|---|
| 2009-12-31 | $29.69M | $3.66M | -$45.83M | — | -$53.52M |
|---|