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 | $1.09B | — | $204.12M | $228.08M | $180.29M |
|---|
| 2026-03-31 | $1.01B | — | $166.79M | $190.33M | $150.47M |
|---|
| 2025-12-31 | $951.02M | — | $157.71M | $82.35M | $63.38M |
|---|
| 2025-09-30 | $1.07B | — | $208.92M | $232.76M | $182.85M |
|---|
| 2025-06-30 | $1.06B | — | $199.17M | $220.75M | $174.69M |
|---|
| 2025-03-31 | $989.4M | — | $151.38M | $174.75M | $138.42M |
|---|
| 2024-12-31 | $924.09M | — | $167.31M | $191.81M | $152.03M |
|---|
| 2024-09-30 | $999.89M | — | $180.13M | $200.84M | $159.83M |
|---|
| 2024-06-30 | $990.44M | — | $190.21M | $207.33M | $163.9M |
|---|
| 2024-03-31 | $880.7M | — | $138.81M | $157.3M | $124.55M |
|---|
| 2023-12-31 | $817.67M | — | $127.08M | $139.92M | $110.93M |
|---|
| 2023-09-30 | $858.94M | — | $148.47M | $163.77M | $131.04M |
|---|
| 2023-06-30 | $839.87M | — | $134.16M | $149.09M | $117.85M |
|---|
| 2023-03-31 | $752.47M | — | $110.54M | $109.15M | $86.24M |
|---|
| 2022-12-31 | $700.64M | — | $81.43M | $81.96M | $65.49M |
|---|
| 2022-09-30 | $741.24M | — | $106.47M | $106.35M | $84.31M |
|---|
| 2022-06-30 | $726.14M | — | $104M | $101.35M | $80.15M |
|---|
| 2022-03-31 | $672.11M | — | $84.31M | $86.8M | $68.62M |
|---|
| 2021-12-31 | $635.93M | — | $61.83M | $69.83M | $55.04M |
|---|
| 2021-09-30 | $687.84M | — | $95.1M | $114.13M | $90.22M |
|---|
| 2021-06-30 | $680.03M | — | $85.07M | $99.9M | $79.03M |
|---|
| 2021-03-31 | $630.18M | — | $76.1M | $92.56M | $73.57M |
|---|
| 2020-12-31 | $609.25M | — | $65.05M | $78.21M | $62.79M |
|---|
| 2020-09-30 | $653.48M | — | $96.23M | $111.7M | $89.22M |
|---|
| 2020-06-30 | $657.02M | — | $91.19M | $102.48M | $81.98M |
|---|
| 2020-03-31 | $616.74M | — | $85.69M | $76.13M | $59.33M |
|---|
| 2019-12-31 | $596.74M | — | $68.7M | $75.65M | $59.59M |
|---|
| 2019-09-30 | $638.74M | — | $105.91M | $119.5M | $94.17M |
|---|
| 2019-06-30 | $647.71M | — | $96.61M | $106.04M | $87.75M |
|---|
| 2019-03-31 | $594.11M | — | $86.12M | $95.52M | $75.31M |
|---|
| 2018-12-31 | $576.47M | — | $74.76M | $82.64M | $62.31M |
|---|
| 2018-09-30 | $612.13M | — | $96.7M | $104.47M | $80.45M |
|---|
| 2018-06-30 | $621.46M | — | $95.32M | $100.99M | $79.71M |
|---|
| 2018-03-31 | $572.16M | — | $77.57M | $83.22M | $65.76M |
|---|
| 2017-12-31 | $401.4M | — | $58.63M | $64.64M | $32.05M |
|---|
| 2017-09-30 | $442.49M | — | $81.24M | $88.87M | $58.54M |
|---|
| 2017-06-30 | $448.56M | — | $83.45M | $89.24M | $58.53M |
|---|
| 2017-03-31 | $399.32M | — | $66.94M | $72.95M | $47.88M |
|---|
| 2016-12-31 | $379.61M | — | $57.84M | $70.12M | $45.79M |
|---|
| 2016-09-30 | $418.41M | — | $82.26M | $86.58M | $57.38M |
|---|
| 2016-06-30 | $423.88M | — | $85.76M | $93.16M | $61.31M |
|---|
| 2016-03-31 | $374.73M | — | $67.67M | $70.22M | $45.9M |
|---|
| 2015-12-31 | $356.38M | — | $41.84M | $46.08M | $30.13M |
|---|
| 2015-09-30 | $396.64M | — | $68.29M | $75.51M | $49.56M |
|---|
| 2015-06-30 | $401.66M | — | $69.98M | $85.69M | $56.15M |
|---|
| 2015-03-31 | $350.83M | — | $52.43M | $58.97M | $38.83M |
|---|
| 2014-12-31 | -$3.13B | — | — | -$201.74M | $25.51M |
|---|
| 2014-09-30 | $1.43B | — | — | $150M | $47M |
|---|
| 2014-06-30 | $1.6B | — | — | $147M | $49M |
|---|
| 2014-03-31 | $1.51B | — | — | $156M | $46M |
|---|
| 2013-12-31 | -$3.28B | — | — | -$850.39M | $35.61M |
|---|
| 2013-09-30 | $1.58B | — | — | $398M | $46M |
|---|
| 2013-06-30 | $1.43B | — | — | $263M | $44M |
|---|
| 2013-03-31 | $1.57B | — | — | $436M | $37M |
|---|
| 2012-12-31 | $1.37B | — | — | $165M | $30M |
|---|
| 2012-09-30 | $1.46B | — | — | $270M | $51M |
|---|
| 2012-06-30 | $1.16B | — | — | -$70M | $43M |
|---|
| 2012-03-31 | $1.52B | — | — | $534M | $36M |
|---|
| 2011-12-31 | $1.42B | — | — | $425M | $26M |
|---|
| 2011-09-30 | $796M | — | — | -$305M | $47M |
|---|
| 2011-06-30 | $1.25B | — | — | -$174M | $52M |
|---|
| 2011-03-31 | $1.37B | — | — | $412M | $44M |
|---|
| 2010-12-31 | $1.4B | — | — | — | $12M |
|---|
| 2010-09-30 | $1.36B | — | — | $405M | $54M |
|---|
| 2010-03-31 | $1.22B | — | — | — | $47M |
|---|
| 2009-12-31 | $1.13B | — | — | — | $24M |
|---|
| 2009-09-30 | $1.29B | — | — | — | $40M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.07B | — | $717.18M | $710.6M | $559.34M |
|---|
| 2024-12-31 | $3.8B | — | $676.46M | $757.28M | $600.31M |
|---|
| 2023-12-31 | $3.27B | — | $520.26M | $561.94M | $446.06M |
|---|
| 2022-12-31 | $2.84B | — | $376.21M | $376.45M | $298.57M |
|---|
| 2021-12-31 | $2.63B | — | $318.1M | $376.4M | $297.86M |
|---|
| 2020-12-31 | $2.54B | — | $338.16M | $368.52M | $293.3M |
|---|
| 2019-12-31 | $2.48B | — | $357.34M | $396.71M | $316.82M |
|---|
| 2018-12-31 | $2.38B | — | $344.34M | $371.32M | $288.22M |
|---|
| 2017-12-31 | $1.69B | — | $290.25M | $315.7M | $197M |
|---|
| 2016-12-31 | $1.6B | — | $293.52M | $320.09M | $210.37M |
|---|
| 2015-12-31 | $1.51B | — | $232.54M | $266.25M | $174.68M |
|---|
| 2014-12-31 | $1.41B | — | $222.85M | $251.26M | $167.51M |
|---|
| 2013-12-31 | $1.3B | — | $209.34M | $246.61M | $162.61M |
|---|
| 2012-12-31 | $5.51B | — | — | $899M | $160M |
|---|
| 2011-12-31 | $4.82B | — | — | $358M | $169M |
|---|
| 2010-12-31 | $4.89B | — | — | $999M | $162M |
|---|
| 2009-12-31 | $4.26B | — | — | $524M | $108M |
|---|
| 2008-12-31 | $2.65B | — | — | — | $69M |
|---|