Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-28 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 | — | $83.63M | $317.48M | $281.1M |
|---|
| 2026-03-31 | — | — | — | — | $30.75M |
|---|
| 2025-12-31 | $1.25B | — | $47.59M | $172.39M | $108.72M |
|---|
| 2025-09-30 | $1.28B | — | $67.14M | $183.04M | $122.93M |
|---|
| 2025-06-30 | $1.22B | — | $72.75M | $60.62M | $36.75M |
|---|
| 2025-03-31 | $1.17B | — | $47.47M | $33.62M | $23.89M |
|---|
| 2024-12-31 | $1.25B | — | $72.5M | $757.59M | $548.79M |
|---|
| 2024-09-30 | $1.21B | — | $81.65M | $113.01M | $72.5M |
|---|
| 2024-06-30 | $1.19B | — | $25.91M | -$14.73M | -$21.04M |
|---|
| 2024-03-31 | $1.15B | — | $35.44M | $168.84M | $124.38M |
|---|
| 2023-12-31 | $1.17B | — | $40.79M | $72.59M | $53.26M |
|---|
| 2023-09-30 | $1.11B | — | -$57.11M | -$11.73M | -$23.03M |
|---|
| 2023-06-30 | $1.1B | — | $58.06M | $165.97M | $122.79M |
|---|
| 2023-03-31 | $1.03B | — | $27.66M | $72.18M | $52.27M |
|---|
| 2022-12-31 | $1.06B | — | -$54.93M | $31.14M | $6.16M |
|---|
| 2022-09-30 | $1.01B | — | $59.53M | $46.44M | $32.78M |
|---|
| 2022-06-30 | $933.3M | — | $39.33M | -$88.02M | -$67.49M |
|---|
| 2022-03-31 | $914.72M | — | $39.97M | $132.17M | $95.62M |
|---|
| 2021-12-31 | $862.93M | — | $22.55M | $102.88M | $84.68M |
|---|
| 2021-09-30 | $809.44M | — | -$16.61M | $33.78M | $39.59M |
|---|
| 2021-06-30 | $801.15M | — | $37.59M | $158.93M | $115.36M |
|---|
| 2021-03-31 | $712.46M | — | $33.84M | $154.04M | $112.45M |
|---|
| 2020-12-31 | $787.01M | — | $46.2M | $317.74M | $237.14M |
|---|
| 2020-09-30 | $716.98M | — | $40.24M | $108.05M | $77.62M |
|---|
| 2020-06-30 | $652.87M | — | $5.88M | $60.76M | $18.85M |
|---|
| 2020-03-31 | $732.26M | — | $8.09M | -$79.29M | -$33.25M |
|---|
| 2019-12-31 | $763.48M | — | $30.31M | $185.12M | $145.88M |
|---|
| 2019-09-30 | $738.82M | — | $16.27M | $58.17M | $43.15M |
|---|
| 2019-06-30 | $737.6M | — | $57.96M | $73.9M | $57.08M |
|---|
| 2019-03-31 | $692.2M | — | $40M | $109.3M | $81.75M |
|---|
| 2018-12-31 | $689.09M | — | $75.58M | $69.14M | $56.69M |
|---|
| 2018-09-30 | $674.77M | — | $60.74M | $135.07M | $125.06M |
|---|
| 2018-06-30 | $672.68M | — | $65.63M | $62.74M | $46.57M |
|---|
| 2018-03-31 | $659.44M | — | $44.21M | $56.57M | $42.89M |
|---|
| 2017-12-31 | $675.82M | — | $49.46M | $54.86M | $214.18M |
|---|
| 2017-09-30 | $657.23M | — | $26.95M | $38.24M | $24.78M |
|---|
| 2017-06-30 | $676.09M | — | $49.74M | $65.9M | $42M |
|---|
| 2017-03-31 | $582.72M | — | $10.25M | $23.79M | $21.09M |
|---|
| 2016-12-31 | $629.58M | — | $28.82M | $64.12M | $36.92M |
|---|
| 2016-09-30 | $621.64M | — | $68.03M | $40.93M | $33.13M |
|---|
| 2016-06-30 | $628.93M | — | $74.14M | $85M | $60.77M |
|---|
| 2016-03-31 | $601.74M | — | $51.87M | $60.62M | $37.78M |
|---|
| 2015-12-31 | $616.37M | — | $67.81M | $81.61M | $51.17M |
|---|
| 2015-09-30 | $641.43M | — | -$213.72M | -$261.44M | -$230.84M |
|---|
| 2015-06-30 | $680.89M | — | $56.23M | $59.53M | $57.99M |
|---|
| 2015-03-31 | $647.43M | — | $8.86M | -$589,000.00 | $21.03M |
|---|
| 2014-12-31 | $727.63M | — | $99.03M | $478.02M | $334.41M |
|---|
| 2014-09-30 | $703.21M | — | $41.21M | $26.33M | $76.56M |
|---|
| 2014-06-30 | $673.58M | — | $54.78M | $406.51M | $750.35M |
|---|
| 2014-03-31 | $632.62M | — | $37.71M | $166.84M | $132.52M |
|---|
| 2013-12-31 | $59.93M | — | -$72.31M | -$95.31M | $156.47M |
|---|
| 2013-09-30 | $856.1M | — | $78.89M | $84.31M | $30.35M |
|---|
| 2013-06-30 | $870.5M | — | $96.3M | $78.79M | $44.88M |
|---|
| 2013-03-31 | $820.59M | — | $47.15M | $38.03M | $5.16M |
|---|
| 2012-12-31 | $812.91M | — | -$53.49M | -$76.44M | -$45.44M |
|---|
| 2012-09-30 | $877.64M | — | $93.24M | $93.41M | $94.02M |
|---|
| 2012-06-30 | $854.43M | — | $71.21M | $65.68M | $52.04M |
|---|
| 2012-03-31 | $827.61M | — | $37.66M | $42.04M | $31.5M |
|---|
| 2011-12-31 | $435.27M | — | $117.52M | $111.7M | $61.71M |
|---|
| 2011-10-02 | $1.01B | — | $70.24M | $31.42M | -$5.98M |
|---|
| 2011-07-03 | $1.05B | — | $86.59M | $80.17M | $45.8M |
|---|
| 2011-04-03 | $1.03B | — | $59.77M | $32.5M | $15.62M |
|---|
| 2011-01-02 | $1.08B | — | $191.23M | $186.55M | $78.99M |
|---|
| 2010-10-03 | $1.18B | — | $137.47M | $145.07M | $61.15M |
|---|
| 2010-07-04 | $1.19B | — | $167.59M | $158.82M | $92.14M |
|---|
| 2010-04-04 | $1.12B | — | $106.57M | $87.88M | $45.84M |
|---|
| 2010-01-03 | $1.13B | — | $187.35M | — | $81.72M |
|---|
| 2009-09-27 | $1.11B | — | $74.63M | — | $17.28M |
|---|
| 2009-06-28 | $1.08B | — | $19.45M | — | $12.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.91B | — | $234.95M | $449.67M | $292.29M |
|---|
| 2024-12-31 | $4.79B | — | $215.5M | $1.02B | $724.63M |
|---|
| 2023-12-31 | $4.41B | — | $69.39M | $299M | $205.29M |
|---|
| 2022-12-31 | $3.92B | — | $83.9M | $121.73M | $67.08M |
|---|
| 2021-12-31 | $3.19B | — | $77.38M | $449.63M | $352.08M |
|---|
| 2020-12-31 | $2.89B | — | $100.41M | $407.27M | $300.37M |
|---|
| 2019-12-31 | $2.93B | — | $144.55M | $426.48M | $327.86M |
|---|
| 2018-12-31 | $2.7B | — | $246.16M | $323.51M | $271.21M |
|---|
| 2017-12-31 | $2.59B | — | $136.4M | $182.79M | $302.04M |
|---|
| 2016-12-31 | $2.48B | — | $222.87M | $250.66M | $168.59M |
|---|
| 2015-12-31 | $2.59B | — | -$80.83M | -$120.89M | -$100.66M |
|---|
| 2014-12-31 | $2.74B | — | $232.72M | $1.08B | $1.29B |
|---|
| 2013-12-31 | $2.6B | — | $149.43M | $105.23M | $236.87M |
|---|
| 2012-12-31 | $3.37B | — | $148.61M | $124.69M | $132.11M |
|---|
| 2011-12-31 | $3.53B | — | $334.12M | $255.79M | $117.15M |
|---|
| 2011-01-02 | $4.59B | — | $602.86M | $578.32M | $278.11M |
|---|
| 2010-01-03 | $4.33B | — | $290.4M | $245.21M | $92.77M |
|---|
| 2008-12-28 | $4.21B | — | $231.92M | — | $65.72M |
|---|