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 | $998.5M | — | — | $147.59M | $95.28M |
|---|
| 2026-03-31 | $1.4B | — | — | $331.78M | $301.24M |
|---|
| 2025-12-31 | $1.3B | — | — | $313.26M | $203.95M |
|---|
| 2025-09-30 | $1.05B | — | — | $217.29M | $144.58M |
|---|
| 2025-06-30 | $838.04M | — | — | $151.2M | $97.2M |
|---|
| 2025-03-31 | $699.02M | — | — | $112.06M | $146.18M |
|---|
| 2024-12-31 | $979.53M | — | — | $213.54M | $140.44M |
|---|
| 2024-09-30 | $738.42M | — | — | $123.07M | $78.39M |
|---|
| 2024-06-30 | $693.41M | — | — | $110.1M | $73.76M |
|---|
| 2024-03-31 | $585M | — | — | $86.45M | $85.69M |
|---|
| 2023-12-31 | $788.35M | — | — | $119.67M | $82.75M |
|---|
| 2023-09-30 | $574.4M | — | — | $78.49M | $52.15M |
|---|
| 2023-06-30 | $503.6M | — | — | $59.26M | $37.21M |
|---|
| 2023-03-31 | $576.31M | — | — | $108.37M | $83.38M |
|---|
| 2022-12-31 | $835.49M | — | — | $211.28M | $140.44M |
|---|
| 2022-09-30 | $581.13M | — | — | $132.43M | $82.44M |
|---|
| 2022-06-30 | $635.18M | — | — | $148.46M | $95.63M |
|---|
| 2022-03-31 | $727.1M | — | — | $211.88M | $158.02M |
|---|
| 2021-12-31 | $1.12B | — | — | $460.13M | $295.86M |
|---|
| 2021-09-30 | $827.95M | — | — | $248.83M | $159.55M |
|---|
| 2021-06-30 | $692.17M | — | — | $210.41M | $140.36M |
|---|
| 2021-03-31 | $666.88M | — | — | $197.23M | $144.35M |
|---|
| 2020-12-31 | $932.35M | — | — | $332.56M | $220.38M |
|---|
| 2020-09-30 | $407.52M | — | — | $66.8M | $42.61M |
|---|
| 2020-06-30 | $512.4M | — | — | $89.04M | $56.41M |
|---|
| 2020-03-31 | $433.05M | — | — | $52.43M | $31.18M |
|---|
| 2019-12-31 | $666.35M | — | — | $160.49M | $105.18M |
|---|
| 2019-09-30 | $407.86M | — | — | $72.91M | $43.28M |
|---|
| 2019-06-30 | $535.21M | — | — | $129.29M | $81.74M |
|---|
| 2019-03-31 | $419.42M | — | — | $86.02M | $67.23M |
|---|
| 2018-12-31 | $775.56M | — | — | $252.66M | $163.31M |
|---|
| 2018-09-30 | $385.46M | — | — | $76.84M | $49.46M |
|---|
| 2018-06-30 | $453.55M | — | — | $107.2M | $68.93M |
|---|
| 2018-03-31 | $467.91M | — | — | $114.67M | $95.54M |
|---|
| 2017-12-31 | $545.04M | — | — | $187.48M | -$19.41M |
|---|
| 2017-09-30 | $412.01M | — | — | $88.9M | $45.91M |
|---|
| 2017-06-30 | $375.27M | — | — | $48.34M | $18.18M |
|---|
| 2017-03-31 | $392.02M | — | — | $112.94M | $80.77M |
|---|
| 2016-12-31 | $450.06M | — | — | $99.87M | $43.43M |
|---|
| 2016-09-30 | $391.1M | — | — | $86.26M | $34.7M |
|---|
| 2016-06-30 | $355.19M | — | — | $64.27M | $24.09M |
|---|
| 2016-03-31 | $260.43M | — | — | $17.41M | $5.32M |
|---|
| 2015-12-31 | $411.45M | — | — | $76.68M | $20.6M |
|---|
| 2015-09-30 | $313.47M | — | — | $12.83M | $7.2M |
|---|
| 2015-06-30 | $272.91M | — | — | $33.11M | $10.76M |
|---|
| 2015-03-31 | $242.43M | — | — | $12.11M | $4.3M |
|---|
| 2014-12-31 | $326.12M | — | — | $69.65M | $27.73M |
|---|
| 2014-09-30 | $231.13M | — | — | $40.45M | $24.31M |
|---|
| 2014-06-30 | $221.67M | — | — | $45.07M | $24.27M |
|---|
| 2014-03-31 | $152.49M | — | — | $20.96M | $10.57M |
|---|
| 2013-12-31 | $222.39M | — | — | $49.87M | $16.91M |
|---|
| 2013-09-30 | $191.15M | — | — | $32.43M | $13.96M |
|---|
| 2013-06-30 | $209.97M | — | — | $39.2M | $16.43M |
|---|
| 2013-03-31 | $155.92M | — | — | $17.01M | $5.97M |
|---|
| 2012-12-31 | $218.02M | — | — | $43.57M | $19.02M |
|---|
| 2012-09-30 | $157.04M | — | — | $14.66M | $5.3M |
|---|
| 2012-06-30 | $176.06M | — | — | $21.91M | $7.93M |
|---|
| 2012-03-31 | $106.56M | — | — | -$9.76M | -$3.37M |
|---|
| 2011-12-31 | $116.76M | — | — | -$754,000.00 | -$656,000.00 |
|---|
| 2011-09-30 | $167.75M | — | — | $13.64M | $1.76M |
|---|
| 2011-06-30 | $146.95M | — | — | $11.68M | $2.26M |
|---|
| 2011-03-31 | $112.19M | — | — | $12.16M | $3.59M |
|---|
| 2010-12-31 | $104.65M | — | — | $11.36M | $3.29M |
|---|
| 2010-09-30 | $129.57M | — | — | $17.57M | $3.53M |
|---|
| 2010-06-30 | $70.9M | — | — | -$3.25M | $117,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.88B | — | — | $793.81M | $591.92M |
|---|
| 2024-12-31 | $3B | — | — | $533.15M | $378.28M |
|---|
| 2023-12-31 | $2.44B | — | — | $365.79M | $255.48M |
|---|
| 2022-12-31 | $2.78B | — | — | $704.04M | $476.52M |
|---|
| 2021-12-31 | $3.31B | — | — | $1.12B | $740.12M |
|---|
| 2020-12-31 | $2.29B | — | — | $540.83M | $350.57M |
|---|
| 2019-12-31 | $2.03B | — | — | $448.71M | $297.44M |
|---|
| 2018-12-31 | $2.08B | — | — | $551.37M | $377.24M |
|---|
| 2017-12-31 | $1.72B | — | — | $437.65M | $125.45M |
|---|
| 2016-12-31 | $1.46B | — | — | $267.82M | $107.53M |
|---|
| 2015-12-31 | $1.24B | — | — | $134.72M | $42.86M |
|---|
| 2014-12-31 | $931.4M | — | — | $176.13M | $86.87M |
|---|
| 2013-12-31 | $779.43M | — | — | $138.5M | $53.26M |
|---|
| 2012-12-31 | $657.67M | — | — | $70.39M | $28.89M |
|---|
| 2011-12-31 | $543.66M | — | — | $36.73M | $6.95M |
|---|
| 2010-12-31 | $398.75M | — | — | $36.3M | $8.95M |
|---|
| 2009-12-31 | $336.69M | — | — | $22.04M | -$1.57M |
|---|