Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.3B | — | $342.5M | $317M | $240.1M |
|---|
| 2026-03-31 | $1.27B | — | $310.5M | $281.9M | $214.6M |
|---|
| 2025-12-31 | $1.27B | — | $317M | $293.9M | $245.1M |
|---|
| 2025-09-30 | $1.27B | — | $296.7M | $267M | $210.5M |
|---|
| 2025-06-30 | $1.22B | — | $266.3M | $239.1M | $199.9M |
|---|
| 2025-03-31 | $1.19B | — | $247.3M | $220M | $219.5M |
|---|
| 2024-12-31 | $1.19B | — | $255.6M | $226.3M | $198.6M |
|---|
| 2024-09-30 | $1.15B | — | $253.8M | $221M | $190.5M |
|---|
| 2024-06-30 | $1.12B | — | $208.2M | $174.9M | $146.3M |
|---|
| 2024-03-31 | $1.11B | — | $175.9M | $143.2M | $401.5M |
|---|
| 2023-12-31 | $1.1B | — | $189.9M | $147.5M | $1.11B |
|---|
| 2023-09-30 | $1.07B | — | $167.1M | $127.9M | $130.7M |
|---|
| 2023-06-30 | $1.05B | — | $119.6M | $80.8M | $82.9M |
|---|
| 2023-03-31 | $1.04B | — | $70.8M | $47.6M | $47.3M |
|---|
| 2022-12-31 | $1.04B | — | $134.9M | $95.9M | $93.6M |
|---|
| 2022-09-30 | $1.03B | — | $129.7M | $97.2M | $99.8M |
|---|
| 2022-06-30 | $1.02B | — | $124.6M | $88.5M | $90.4M |
|---|
| 2022-03-31 | $1B | — | $109.6M | $74.9M | $68.4M |
|---|
| 2021-12-31 | $1.02B | — | $124.8M | $91.5M | $87.2M |
|---|
| 2021-09-30 | $964M | — | $131.3M | $97.6M | $97.5M |
|---|
| 2021-06-30 | $931.3M | — | $88M | $54.5M | $46.8M |
|---|
| 2021-03-31 | $901.1M | — | $38M | $10M | $10.8M |
|---|
| 2020-12-31 | $873.9M | — | $92.5M | $65.4M | $70.5M |
|---|
| 2020-09-30 | $844.4M | — | $92.4M | $69.7M | $64.7M |
|---|
| 2020-06-30 | $806.4M | — | $22.9M | -$672.3M | -$673.2M |
|---|
| 2020-03-31 | $792M | — | $64.4M | $41.8M | $42.9M |
|---|
| 2019-12-31 | $780.4M | — | $73.5M | $56.5M | $60.5M |
|---|
| 2019-09-30 | $760.5M | — | $91.4M | $74.1M | $76.2M |
|---|
| 2019-06-30 | $737.2M | — | $18.9M | -$13.5M | -$12.6M |
|---|
| 2019-03-31 | $710M | — | $18.8M | $9.3M | $12.9M |
|---|
| 2018-12-31 | $695.8M | — | $41.8M | $36.9M | $42.5M |
|---|
| 2018-09-30 | $679.5M | — | $37.5M | $13.2M | $13.2M |
|---|
| 2018-06-30 | $651.6M | — | $43.5M | $19M | $18.1M |
|---|
| 2018-03-31 | $633.2M | — | $26.8M | $3.9M | $3.3M |
|---|
| 2017-12-31 | $602.2M | — | $23M | $86M | $92.6M |
|---|
| 2017-09-30 | $582.2M | — | $32.1M | $4.1M | $22.4M |
|---|
| 2017-06-30 | $557.8M | — | $6.1M | $18.8M | $20.8M |
|---|
| 2017-03-31 | $489.7M | — | $5.7M | -$2.1M | $600,000.00 |
|---|
| 2016-12-31 | — | — | $17.9M | -$500,000.00 | -$1.9M |
|---|
| 2016-09-30 | — | — | $21.2M | $7.4M | $4.8M |
|---|
| 2016-06-30 | — | — | $9.7M | -$11.5M | -$8.9M |
|---|
| 2016-03-31 | — | — | $1.3M | -$16.9M | -$10.5M |
|---|
| 2015-12-31 | — | — | $12.2M | -$1.4M | $100,000.00 |
|---|
| 2015-09-30 | — | — | $10.9M | -$4.3M | -$2.5M |
|---|
| 2015-06-30 | — | — | -$33.6M | -$71.1M | -$29.8M |
|---|
| 2015-03-31 | — | — | -$20.5M | -$43.8M | -$43.4M |
|---|
| 2014-12-31 | — | — | -$2.7M | -$26.6M | -$26.8M |
|---|
| 2014-09-30 | — | — | -$6.6M | -$28.6M | -$27.6M |
|---|
| 2014-06-30 | — | — | -$18.5M | -$38.4M | -$37.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.95B | — | $1.13B | $1.02B | $875M |
|---|
| 2024-12-31 | $4.57B | — | $893.5M | $765.4M | $936.9M |
|---|
| 2023-12-31 | $4.25B | — | $547.4M | $403.8M | $1.37B |
|---|
| 2022-12-31 | $4.09B | — | $498.8M | $356.5M | $352.2M |
|---|
| 2021-12-31 | $3.82B | — | $382.1M | $253.6M | $242.3M |
|---|
| 2020-12-31 | $3.32B | — | $272.2M | -$495.4M | -$495.1M |
|---|
| 2019-12-31 | $2.99B | — | $202.6M | $126.4M | $137M |
|---|
| 2018-12-31 | $2.66B | — | $149.6M | $73M | $77.1M |
|---|
| 2017-12-31 | $2.23B | — | $66.9M | $106.8M | $136.4M |
|---|
| 2016-12-31 | $1.85B | — | $50.1M | -$21.5M | -$16.5M |
|---|
| 2015-12-31 | — | — | -$31M | -$120.6M | -$75.6M |
|---|
| 2014-12-31 | — | — | -$61.9M | -$146.1M | -$143.3M |
|---|
| 2013-12-31 | — | — | -$131.9M | -$201M | -$199.9M |
|---|