Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $840M | $322.7M | $111.4M | $82.7M | $55.9M |
|---|
| 2025-12-31 | $676.2M | $276.6M | $69.7M | $31M | $6.1M |
|---|
| 2025-09-30 | $656.1M | $277M | $100.8M | $55.5M | $39.3M |
|---|
| 2025-06-30 | $625.2M | $266.4M | $94.3M | $63.3M | $47.4M |
|---|
| 2025-03-31 | $593.7M | $250.5M | $77.4M | $115.8M | $98M |
|---|
| 2024-12-31 | $624.2M | $256M | $74.9M | $66.8M | $54.7M |
|---|
| 2024-09-30 | $645M | $267.5M | $95M | $77.2M | $40.3M |
|---|
| 2024-06-30 | $612.7M | $267.2M | $96.2M | $74.2M | $93.2M |
|---|
| 2024-03-31 | $575M | $245M | $77.8M | $69.5M | $56M |
|---|
| 2023-12-31 | $573.4M | $220.3M | $55.5M | $37.6M | $77.1M |
|---|
| 2023-09-30 | $599.3M | $241.9M | -$900,000.00 | -$16.4M | -$31.8M |
|---|
| 2023-06-30 | $586.1M | $228.5M | $52.6M | $48M | $29.9M |
|---|
| 2023-03-31 | $574.4M | $227.8M | $66.4M | $59.9M | $42.9M |
|---|
| 2022-12-31 | $573.8M | $218M | $60.1M | $38.3M | $12.7M |
|---|
| 2022-09-30 | $618.5M | $221.9M | $79.2M | $69.8M | $53.2M |
|---|
| 2022-06-30 | $676.9M | $249.8M | $90.5M | $87.5M | $65.2M |
|---|
| 2022-03-31 | $680.2M | $263M | $95.5M | $76.4M | $56.4M |
|---|
| 2021-12-31 | $646.9M | $236.8M | $60.5M | $37.9M | $4.3M |
|---|
| 2021-09-30 | $616.2M | $244.5M | $68.5M | $53.2M | $36M |
|---|
| 2021-06-30 | $586.6M | $238.5M | $71M | $47.2M | $81.1M |
|---|
| 2021-03-31 | $550.1M | $241M | $99.9M | $113.4M | $82.3M |
|---|
| 2020-12-31 | $536.6M | $222.7M | $80M | $71.6M | $29.9M |
|---|
| 2020-09-30 | $477.5M | $203.5M | $58.6M | -$11.1M | $36M |
|---|
| 2020-06-30 | $387M | $162.5M | $39.5M | $8.1M | $1.2M |
|---|
| 2020-03-31 | $452.6M | $197.3M | $54.6M | $12.5M | $8.6M |
|---|
| 2019-12-31 | $454.7M | $191.3M | $81.6M | $95.7M | $74.5M |
|---|
| 2019-09-30 | $464.7M | $205.7M | $66.9M | $51.2M | -$6.9M |
|---|
| 2019-06-30 | $456.7M | $193M | $55.5M | $7.9M | $1.4M |
|---|
| 2019-03-31 | $459.8M | $198.3M | $45.1M | -$13.9M | $23.9M |
|---|
| 2018-12-31 | $478.4M | $202.2M | $70.8M | -$11.5M | $31.7M |
|---|
| 2018-09-30 | $488.5M | $209.6M | $59.6M | -$23.1M | -$405.9M |
|---|
| 2018-06-30 | $501.6M | $214.7M | $59.2M | -$19.6M | $11.8M |
|---|
| 2018-03-31 | $492.5M | $211.1M | $58.9M | $1M | $38M |
|---|
| 2017-12-31 | $488.6M | $212.2M | $52.6M | -$107.6M | -$141.5M |
|---|
| 2017-09-30 | $480.6M | $208.2M | $56.8M | -$38.5M | -$69.2M |
|---|
| 2017-06-30 | $941.1M | $399.9M | $90.5M | -$48.9M | -$60M |
|---|
| 2017-03-31 | $861.8M | $378.4M | $99.4M | -$4.9M | -$23.6M |
|---|
| 2016-12-31 | -$865.8M | -$334.5M | -$137.6M | -$220.9M | -$1.8M |
|---|
| 2016-09-30 | $890.5M | $375.1M | $79.9M | $86.3M | $71.8M |
|---|
| 2016-06-30 | $921.6M | $380.6M | $94.9M | $18.8M | -$8.8M |
|---|
| 2016-03-31 | $823.8M | $356M | $52.1M | -$116M | -$134.8M |
|---|
| 2015-12-31 | $735M | $273.4M | -$5.9M | -$114.2M | -$129.7M |
|---|
| 2015-09-30 | $597.3M | $242.7M | $31.3M | -$104.2M | -$140.1M |
|---|
| 2015-06-30 | $675.1M | $268.6M | $44M | -$9.3M | -$12.2M |
|---|
| 2015-03-31 | $534.8M | $207.1M | $2.2M | -$1.6M | -$26.7M |
|---|
| 2014-12-31 | $273.6M | $112.5M | -$23.4M | -$36.8M | -$34M |
|---|
| 2014-09-30 | $196.8M | $103.2M | $23.3M | $12.3M | $11.9M |
|---|
| 2014-06-30 | $189.1M | $96.7M | $5.6M | -$2.6M | -$400,000.00 |
|---|
| 2014-03-31 | $183.7M | $84.2M | $4M | -$3.8M | -$7.4M |
|---|
| 2013-03-31 | $182.13M | $93.31M | $29.78M | $21.65M | $15.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.55B | $1.07B | $342.2M | $265.6M | $190.8M |
|---|
| 2024-12-31 | $2.46B | $1.04B | $343.9M | $287.7M | $244.2M |
|---|
| 2023-12-31 | $2.33B | $918.5M | $173.6M | $129.1M | $118.1M |
|---|
| 2022-12-31 | $2.55B | $952.7M | $325.3M | $272M | $187.2M |
|---|
| 2021-12-31 | $2.4B | $960.8M | $299.9M | $251.7M | $203.7M |
|---|
| 2020-12-31 | $1.85B | $786M | $232.7M | $81.1M | $75.7M |
|---|
| 2019-12-31 | $1.84B | $788.3M | $249.1M | $140.9M | $92.9M |
|---|
| 2018-12-31 | $1.96B | $837.6M | $248.5M | -$53.2M | -$324.4M |
|---|
| 2017-12-31 | $1.88B | $813.8M | $200.2M | -$260.4M | -$296.2M |
|---|
| 2016-12-31 | $1.77B | $777.3M | $89.4M | -$231.8M | -$73.7M |
|---|
| 2015-12-31 | $2.54B | $991.9M | $71.6M | -$229.3M | -$308.6M |
|---|
| 2014-12-31 | $843.2M | $396.6M | $9.5M | -$30.9M | -$29.9M |
|---|
| 2012-12-31 | $731.2M | — | $162.2M | — | $46.3M |
|---|