Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.17B | $384.73M | $151.42M | — | $99M |
|---|
| 2026-03-31 | $1.07B | $379.84M | $119.43M | — | $81.68M |
|---|
| 2025-12-31 | $1.22B | $425.24M | $42.17M | — | -$28.99M |
|---|
| 2025-09-30 | $1.17B | $380.29M | $79.27M | — | $219.58M |
|---|
| 2025-06-30 | $1.19B | $406.58M | $146.59M | — | $81.75M |
|---|
| 2025-03-31 | $1.14B | $369.33M | $131.89M | — | $73.91M |
|---|
| 2024-12-31 | $1.18B | $372.11M | $124.7M | — | $77.54M |
|---|
| 2024-09-30 | $1.13B | $357.07M | $103.19M | — | $58.38M |
|---|
| 2024-06-30 | $1.16B | $366.1M | $121.3M | — | $72.62M |
|---|
| 2024-03-31 | $1.09B | $338.97M | $113.08M | — | $74.22M |
|---|
| 2023-12-31 | $1.17B | $339.54M | $109.46M | — | $62.62M |
|---|
| 2023-09-30 | $1.09B | $317.69M | $70.26M | — | $46.16M |
|---|
| 2023-06-30 | $1.08B | $322.76M | $96.65M | — | $51.2M |
|---|
| 2023-03-31 | $980.31M | $296.83M | $57.19M | — | $26.77M |
|---|
| 2022-12-31 | $1.04B | $295.24M | $105.3M | — | $121.33M |
|---|
| 2022-09-30 | $872.88M | $239.58M | $24.22M | — | $38.4M |
|---|
| 2022-06-30 | $882.22M | $249.83M | $60.33M | — | $44.78M |
|---|
| 2022-03-31 | $821.06M | $209.65M | $7.37M | — | -$15.82M |
|---|
| 2021-12-31 | $919.46M | $267.1M | $85.13M | — | $16.73M |
|---|
| 2021-09-30 | $866.12M | $253.49M | $57.36M | — | $49.79M |
|---|
| 2021-06-30 | $898.18M | $278.24M | $72.16M | — | $45.35M |
|---|
| 2021-03-31 | $857.31M | $250.9M | $56.1M | — | $14.08M |
|---|
| 2020-12-31 | $985.31M | $295.39M | $95.3M | — | $56.05M |
|---|
| 2020-09-30 | $924.3M | $285.21M | $87.32M | — | $56.12M |
|---|
| 2020-06-30 | $925.01M | $269.71M | $43.45M | — | $6.13M |
|---|
| 2020-03-31 | $893.51M | $266.46M | $24.2M | — | $12.12M |
|---|
| 2019-12-31 | $1.07B | $349.58M | $104.43M | — | $72.59M |
|---|
| 2019-09-30 | $995.71M | $332.85M | $104.58M | — | $59.84M |
|---|
| 2019-06-30 | $990.08M | $318.03M | $98.02M | — | $58.17M |
|---|
| 2019-03-31 | $890.05M | $294.08M | $91.23M | — | $57.26M |
|---|
| 2018-12-31 | $989.9M | $324.88M | $73.37M | — | $47.94M |
|---|
| 2018-09-30 | $952.72M | $308.5M | $62.19M | — | $28.21M |
|---|
| 2018-06-30 | $973.13M | $286.06M | $46.71M | — | $13.22M |
|---|
| 2018-03-31 | $919.95M | $271.43M | $45.43M | — | $15.14M |
|---|
| 2017-12-31 | $1.03B | $306.49M | $88.8M | — | -$105.88M |
|---|
| 2017-09-30 | $883.38M | $268.01M | $74.79M | — | $47.61M |
|---|
| 2017-06-30 | $877.06M | $245.46M | $126.88M | — | $41.88M |
|---|
| 2017-03-31 | $866.32M | $268.99M | $50.67M | — | $19.05M |
|---|
| 2016-12-31 | $1.07B | $333M | $111.88M | — | $60.06M |
|---|
| 2016-09-30 | $945.94M | $277.98M | $112,000.00 | — | -$15.84M |
|---|
| 2016-06-30 | $1.03B | $320.67M | $93.77M | — | $54.37M |
|---|
| 2016-03-31 | $947.25M | $308M | $74.41M | — | $37.86M |
|---|
| 2015-12-31 | $1.28B | $387.97M | $125.86M | — | $62.11M |
|---|
| 2015-09-30 | $1.1B | $388.75M | $167.85M | — | $93.62M |
|---|
| 2015-06-30 | $1.16B | $369.09M | $127.58M | — | $75.01M |
|---|
| 2015-03-31 | $1.01B | $331.73M | $93.38M | — | $27.67M |
|---|
| 2014-12-31 | $1.38B | $485.7M | $238.75M | — | $159.02M |
|---|
| 2014-09-30 | $1.2B | $421.49M | $192.44M | — | $128.56M |
|---|
| 2014-06-30 | $1.22B | $430.31M | $194.32M | — | $123.51M |
|---|
| 2014-03-31 | $1.07B | $377.12M | $164.33M | — | $107.73M |
|---|
| 2013-12-31 | $1.39B | $470.47M | $212.89M | — | $141.08M |
|---|
| 2013-09-30 | $1.23B | $422.74M | $193.39M | — | $126.27M |
|---|
| 2013-06-30 | $1.24B | $421.58M | $183.52M | — | $120.39M |
|---|
| 2013-03-31 | $1.1B | $373.31M | $170.48M | — | $97.79M |
|---|
| 2012-12-31 | $1.33B | $447.56M | $202.75M | — | $141.6M |
|---|
| 2012-09-30 | $1.17B | $389.6M | $165.71M | — | $106.3M |
|---|
| 2012-06-30 | $1.18B | $384.6M | $164.8M | — | $107.32M |
|---|
| 2012-03-31 | $1.07B | $359.18M | $142.52M | — | $93.13M |
|---|
| 2011-12-31 | $1.27B | $420.03M | $193.36M | — | $125.1M |
|---|
| 2011-09-30 | $1.12B | $376.59M | $154.96M | — | $107.77M |
|---|
| 2011-06-30 | $1.13B | $369.34M | $140.11M | — | $98.73M |
|---|
| 2011-03-31 | $997.21M | $347.7M | $130.25M | — | $96.98M |
|---|
| 2010-12-31 | $1.14B | $384.52M | $163.95M | — | $112.5M |
|---|
| 2010-09-30 | $971.68M | $333.5M | $129.2M | — | $103.92M |
|---|
| 2010-06-30 | $961.1M | $343.37M | $146.03M | — | $91.65M |
|---|
| 2010-03-31 | $958.91M | $348.31M | $142.17M | — | $80.22M |
|---|
| 2009-12-31 | $1.2B | $408.83M | $162.42M | — | $110.42M |
|---|
| 2009-09-30 | $1.05B | $385.21M | $161.21M | — | $116.94M |
|---|
| 2009-06-30 | $1.09B | $386.32M | $158.75M | — | $108.22M |
|---|
| 2009-03-31 | $1.02B | $367.77M | $147.14M | — | $92.31M |
|---|
| 2008-12-31 | $1.17B | $411.57M | $159.52M | — | $114.43M |
|---|
| 2008-09-30 | $1.15B | $404.92M | $164.51M | — | $117.05M |
|---|
| 2008-06-30 | $1.16B | $417.97M | $172.33M | — | $122.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.73B | $1.58B | $399.92M | $525.4M | $346.25M |
|---|
| 2024-12-31 | $4.56B | $1.43B | $462.28M | $386.16M | $282.76M |
|---|
| 2023-12-31 | $4.32B | $1.28B | $333.55M | $223.75M | $186.74M |
|---|
| 2022-12-31 | $3.62B | $994.3M | $197.22M | $154.38M | $188.69M |
|---|
| 2021-12-31 | $3.54B | $1.05B | $270.76M | $133.59M | $125.95M |
|---|
| 2020-12-31 | $3.73B | $1.12B | $250.28M | $202.29M | $130.42M |
|---|
| 2019-12-31 | $3.94B | $1.29B | $386.62M | $322.43M | $238.83M |
|---|
| 2018-12-31 | $3.84B | $1.19B | $227.7M | $156.44M | $104.51M |
|---|
| 2017-12-31 | $3.66B | $1.09B | $341.14M | $263.01M | $2.65M |
|---|
| 2016-12-31 | $3.99B | $1.24B | $276.68M | $212.91M | $132.46M |
|---|
| 2015-12-31 | $4.56B | $1.48B | $514.67M | $412.37M | $258.41M |
|---|
| 2014-12-31 | $4.88B | $1.71B | $789.83M | $733.19M | $518.82M |
|---|
| 2013-12-31 | $4.95B | $1.69B | $760.28M | $693.02M | $485.53M |
|---|
| 2012-12-31 | $4.75B | $1.58B | $675.78M | $611.57M | $448.34M |
|---|
| 2011-12-31 | $4.51B | $1.51B | $618.68M | $587.76M | $428.58M |
|---|
| 2010-12-31 | $4.03B | $1.41B | $581.35M | $530.28M | $388.29M |
|---|
| 2009-12-31 | $4.37B | $1.55B | $629.52M | $584.79M | $427.89M |
|---|
| 2008-12-31 | $4.47B | $1.58B | $615.68M | — | $442.41M |
|---|
| 2007-12-31 | $3.76B | $1.25B | $411.89M | — | $255.77M |
|---|