Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.32B | — | $337.12M | $104.28M | $12.97M |
|---|
| 2026-03-31 | $2.97B | — | -$15.65M | -$224.5M | -$1.8B |
|---|
| 2025-12-31 | $1.93B | — | $169.31M | $23.95M | $217.52M |
|---|
| 2025-09-30 | $2.01B | — | $778.01M | $655.71M | $635.21M |
|---|
| 2025-06-30 | $1.97B | — | $393.31M | $276.3M | $241.64M |
|---|
| 2025-03-31 | $1.82B | — | $371.96M | $261.46M | $305.73M |
|---|
| 2024-12-31 | $1.93B | — | $696.77M | $580.73M | $567.17M |
|---|
| 2024-09-30 | $2B | — | $442.75M | $347.97M | $315.13M |
|---|
| 2024-06-30 | $1.97B | — | $475.39M | $361.38M | $374.76M |
|---|
| 2024-03-31 | $2.42B | — | $452.25M | $326.03M | $313.31M |
|---|
| 2023-12-31 | $159.18M | — | $97.94M | -$20.38M | $361.3M |
|---|
| 2023-09-30 | $2.48B | — | $558.2M | $417.83M | $361.83M |
|---|
| 2023-06-30 | $2.45B | — | $602.74M | $439.26M | $274.15M |
|---|
| 2023-03-31 | $2.29B | — | $56.74M | -$55.06M | -$11.04M |
|---|
| 2022-12-31 | $2.25B | — | $407.63M | $294.4M | $249.31M |
|---|
| 2022-09-30 | $2.29B | — | $386.43M | $271.64M | $290.45M |
|---|
| 2022-06-30 | $2.28B | — | -$529.86M | -$626.09M | -$673M |
|---|
| 2022-03-31 | $2.16B | — | $375.95M | $284.38M | $244.73M |
|---|
| 2021-12-31 | $2.19B | — | $320.98M | $236.52M | $208.45M |
|---|
| 2021-09-30 | $2.2B | — | $400.08M | $324.22M | $296.74M |
|---|
| 2021-06-30 | $2.14B | — | $362.56M | $287.46M | $263.59M |
|---|
| 2021-03-31 | $1.99B | — | $275.26M | $196.35M | $196.68M |
|---|
| 2020-12-31 | $1.93B | — | $251.98M | — | $182.64M |
|---|
| 2020-09-30 | $1.92B | — | $290.42M | — | $220.97M |
|---|
| 2020-06-30 | $1.67B | — | $107.57M | — | $37.33M |
|---|
| 2020-03-31 | $1.9B | — | $243.98M | — | $143.58M |
|---|
| 2019-12-31 | $1.99B | — | $196.16M | — | $102.77M |
|---|
| 2019-09-30 | $1.11B | — | $174.04M | — | $95.04M |
|---|
| 2019-06-30 | $935.15M | — | $221.73M | $162.29M | $120.46M |
|---|
| 2019-03-31 | $883.04M | — | $199.49M | $143.35M | $112.34M |
|---|
| 2018-12-31 | $880.56M | — | $166.99M | $114.37M | $75.22M |
|---|
| 2018-09-30 | $857.67M | — | $223.16M | $179.94M | $176.37M |
|---|
| 2018-06-30 | $833.16M | — | $190.74M | $145.59M | $109.07M |
|---|
| 2018-03-31 | $794.98M | — | $156.17M | $122.26M | $91.4M |
|---|
| 2017-12-31 | $1.05B | — | $149.58M | $108.03M | $241.96M |
|---|
| 2017-09-30 | $1.04B | — | $172.47M | $134.05M | $110.74M |
|---|
| 2017-06-30 | $962.24M | — | $131.85M | $85.32M | $66.91M |
|---|
| 2017-03-31 | $919.76M | — | $104.97M | $65.28M | $48.81M |
|---|
| 2016-12-31 | $950.19M | — | $80.23M | $30.82M | $24.1M |
|---|
| 2016-11-30 | $941.82M | — | $105.27M | $54.17M | $49.45M |
|---|
| 2016-09-30 | $951.89M | — | $120.39M | $76.25M | $55.51M |
|---|
| 2016-08-31 | $939.49M | — | $121.11M | $120.5M | $85.09M |
|---|
| 2016-06-30 | $842.64M | — | $61.16M | $67.13M | $62.23M |
|---|
| 2016-05-31 | $747.06M | — | $56.2M | $29.31M | $37.19M |
|---|
| 2016-03-31 | $626.26M | — | $94.57M | $82.78M | $59.91M |
|---|
| 2016-02-29 | $679.94M | — | $107.81M | $95.6M | $69.06M |
|---|
| 2015-11-30 | $722.35M | — | $123.17M | $110.33M | $78.77M |
|---|
| 2015-08-31 | $748.8M | — | $137.77M | $125.67M | $86.65M |
|---|
| 2015-05-31 | $706.55M | — | $103.6M | $95.27M | $65.33M |
|---|
| 2015-02-28 | $664.98M | — | $104.62M | $92.35M | $62.57M |
|---|
| 2014-11-30 | $697.29M | — | $123.98M | $114.92M | $74.78M |
|---|
| 2014-08-31 | $704.9M | — | $124.4M | $114.58M | $75.37M |
|---|
| 2014-05-31 | $673.98M | — | $88.92M | $81.56M | $51.63M |
|---|
| 2014-02-28 | $616.45M | — | $97.29M | $83.78M | $55.12M |
|---|
| 2013-11-30 | $634.12M | — | $111.91M | $109.17M | $73.9M |
|---|
| 2013-08-31 | $629.69M | — | $107.38M | $102.84M | $64.64M |
|---|
| 2013-05-31 | $618.35M | — | $69.37M | $64.95M | $40.81M |
|---|
| 2013-02-28 | $578.75M | — | $90.77M | $86.25M | $58.46M |
|---|
| 2012-11-30 | $588.54M | — | $116.58M | $104.16M | $70.18M |
|---|
| 2012-08-31 | $590.29M | — | $80.49M | $78.93M | $46.68M |
|---|
| 2012-05-31 | $597.03M | — | $9.81M | $8.45M | $5.09M |
|---|
| 2012-02-29 | $533.54M | — | $92.35M | $91.02M | $57.92M |
|---|
| 2011-11-30 | $530.51M | — | $96.58M | $93.96M | $61.18M |
|---|
| 2011-08-31 | $542.77M | — | $108.61M | $107.02M | $63.97M |
|---|
| 2011-05-31 | $519.76M | — | $88.14M | $86.97M | $58.58M |
|---|
| 2011-02-28 | $456.38M | — | $78.2M | $75.52M | $47.79M |
|---|
| 2010-11-30 | $443.53M | — | $83.14M | $82.92M | $53.51M |
|---|
| 2010-08-31 | $440.14M | — | $82.11M | $78.8M | $49.37M |
|---|
| 2010-05-31 | — | — | $71.49M | — | $34.19M |
|---|
| 2010-02-28 | — | — | $73.85M | — | $48.46M |
|---|
| 2009-11-30 | — | — | $88.7M | — | $62.84M |
|---|
| 2009-08-31 | — | — | $89.24M | — | $57.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.71B | — | $1.75B | $1.26B | $1.4B |
|---|
| 2024-12-31 | $7.74B | — | $1.97B | $1.53B | $1.57B |
|---|
| 2023-12-31 | $7.38B | — | $1.32B | $781.66M | $986.23M |
|---|
| 2022-12-31 | $8.98B | — | $640.15M | $224.32M | $111.49M |
|---|
| 2021-12-31 | $8.52B | — | $1.36B | $1.04B | $965.46M |
|---|
| 2020-12-31 | $7.42B | — | $893.95M | $593.96M | $584.52M |
|---|
| 2019-12-31 | $4.91B | — | $791.42M | $517.93M | $430.61M |
|---|
| 2018-12-31 | $3.37B | — | $737.06M | $562.16M | $452.05M |
|---|
| 2017-12-31 | $3.98B | — | $558.87M | $392.68M | $468.43M |
|---|
| 2016-12-31 | $3.37B | — | $356.35M | $256.97M | $201.75M |
|---|
| 2016-05-31 | $2.9B | — | $424.94M | $360.91M | $271.67M |
|---|
| 2015-05-31 | $2.77B | — | $456.6M | $417.11M | $278.04M |
|---|
| 2014-05-31 | $2.55B | — | $405.5M | $377.35M | $245.29M |
|---|
| 2013-05-31 | $2.38B | — | $357.21M | $334.28M | $216.13M |
|---|
| 2012-05-31 | $2.2B | — | $307.35M | $300.45M | $188.16M |
|---|
| 2011-05-31 | $1.86B | — | $331.59M | $324.21M | $209.24M |
|---|
| 2010-05-31 | $1.64B | — | $323.28M | $310.39M | $203.32M |
|---|
| 2009-05-31 | $1.46B | — | $292.55M | $292.27M | $37.22M |
|---|