Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $925.51M | — | $204.21M | $164.66M | — |
|---|
| 2026-03-31 | $722.45M | — | $53.38M | $38.59M | $30.45M |
|---|
| 2025-12-31 | $790.04M | — | $67.11M | $53.47M | $41.36M |
|---|
| 2025-09-30 | $798.99M | — | $52.05M | $39.95M | — |
|---|
| 2025-06-30 | $738.66M | — | $53.75M | $39.98M | — |
|---|
| 2025-03-31 | $747.65M | — | $62.42M | $33.54M | $27.14M |
|---|
| 2024-12-31 | $790.21M | — | $53.66M | $37.79M | -$67.77M |
|---|
| 2024-09-30 | $842.93M | — | -$149.72M | -$172.66M | -$103.93M |
|---|
| 2024-06-30 | $784.53M | — | -$1.66B | -$1.69B | -$1.3B |
|---|
| 2024-03-31 | $762.63M | — | $50.89M | $28.46M | $42.6M |
|---|
| 2023-12-31 | $813.09M | — | $13.38M | -$6.48M | $49.26M |
|---|
| 2023-09-30 | $822.04M | — | $75.11M | $49.11M | $41.59M |
|---|
| 2023-06-30 | $790.99M | — | $92.98M | $69.37M | $55.08M |
|---|
| 2023-03-31 | $822.38M | — | $93.52M | $70.3M | $55.19M |
|---|
| 2022-12-31 | $938.06M | — | -$8.5M | -$31.65M | $57.82M |
|---|
| 2022-09-30 | $990.34M | — | $102.12M | $79.91M | $62.55M |
|---|
| 2022-06-30 | $835.98M | — | $86.67M | $66.22M | $53.01M |
|---|
| 2022-03-31 | $700.83M | — | $99.28M | $87.48M | $69.64M |
|---|
| 2021-12-31 | $684.68M | — | $88.86M | $69.57M | $54.99M |
|---|
| 2021-09-30 | $690.62M | — | $97.32M | $78.15M | $63.89M |
|---|
| 2021-06-30 | $604.83M | — | $101.86M | $82.94M | $64.35M |
|---|
| 2021-03-31 | $541.3M | — | $98.03M | $80.2M | $64.83M |
|---|
| 2020-12-31 | $567.48M | — | $80.67M | $61.18M | $50.96M |
|---|
| 2020-09-30 | $550.41M | — | $99.56M | $79.52M | $65.5M |
|---|
| 2020-06-30 | $608.95M | — | $71.56M | $60.23M | $49.36M |
|---|
| 2020-03-31 | $677.19M | — | $59.7M | $39.7M | $33.89M |
|---|
| 2019-12-31 | $473.39M | — | $100.8M | $81.98M | $66.74M |
|---|
| 2019-09-30 | $771.54M | — | $96.66M | $78.69M | $63.89M |
|---|
| 2019-06-30 | $715.49M | — | $72.63M | $52.69M | $42.99M |
|---|
| 2019-03-31 | $661.62M | — | $77.94M | $58.04M | $46.16M |
|---|
| 2018-12-31 | $515.63M | — | $84.6M | $64.37M | $50.05M |
|---|
| 2018-09-30 | $768.05M | — | $98.06M | $77.23M | $66.37M |
|---|
| 2018-06-30 | $685.28M | — | $78.8M | $59.58M | $46.53M |
|---|
| 2018-03-31 | $645.87M | — | $71.89M | $53.28M | $40.72M |
|---|
| 2017-12-31 | $658.6M | — | $87.22M | $70.23M | $32.84M |
|---|
| 2017-09-30 | $673.19M | — | $111.47M | $95.14M | $60.54M |
|---|
| 2017-06-30 | $632.28M | — | $77.8M | $59.63M | $39.13M |
|---|
| 2017-03-31 | $591.56M | — | $69.74M | $51.58M | $34.67M |
|---|
| 2016-12-31 | $617.4M | — | $96.09M | $72.6M | $45.11M |
|---|
| 2016-09-30 | $646.06M | — | $105.44M | $179.21M | $127.61M |
|---|
| 2016-06-30 | $566.24M | — | $85.46M | $70.91M | $44.6M |
|---|
| 2016-03-31 | $550.96M | — | $68.85M | — | $32.83M |
|---|
| 2015-12-31 | $624.03M | — | $83.22M | — | $42.79M |
|---|
| 2015-09-30 | $717.18M | — | $97.1M | — | $51.14M |
|---|
| 2015-06-30 | $623.91M | — | $72.73M | — | $35.49M |
|---|
| 2015-03-31 | $637.86M | — | $69.51M | — | $32.34M |
|---|
| 2014-12-31 | $790.04M | — | $68.17M | — | $33.73M |
|---|
| 2014-09-30 | $867.1M | — | $92.04M | — | $48.28M |
|---|
| 2014-06-30 | $798.66M | — | $83.18M | — | $41.75M |
|---|
| 2014-03-31 | $783.75M | — | $89.21M | — | $46.26M |
|---|
| 2013-12-31 | $832.5M | — | $80.44M | — | $39.68M |
|---|
| 2013-09-30 | $829.17M | — | $88.04M | — | $48.71M |
|---|
| 2013-06-30 | $794.57M | — | $80.21M | — | $41.06M |
|---|
| 2013-03-31 | $782.23M | — | $68.83M | — | $34.15M |
|---|
| 2012-12-31 | $838.15M | — | $37.27M | — | $14.31M |
|---|
| 2012-09-30 | $867.72M | — | $91.7M | — | $48.18M |
|---|
| 2012-06-30 | $854.27M | — | $79.41M | — | $39.27M |
|---|
| 2012-03-31 | $814.86M | — | $75.82M | — | $38.79M |
|---|
| 2011-12-31 | $851.03M | — | $68.17M | — | $36.12M |
|---|
| 2011-09-30 | $886.36M | — | $94.49M | — | $48.88M |
|---|
| 2011-06-30 | $794.32M | — | $63.66M | — | $27.14M |
|---|
| 2011-03-31 | $710.63M | — | $63.38M | — | $28.46M |
|---|
| 2010-12-31 | $695.74M | — | $59.24M | — | $24.7M |
|---|
| 2010-09-30 | $694.54M | — | $72.63M | — | $32.45M |
|---|
| 2010-06-30 | $655.66M | — | $63.63M | — | $29.26M |
|---|
| 2010-03-31 | $619.04M | — | $60.71M | — | $27.13M |
|---|
| 2009-12-31 | $619.58M | — | $39.31M | — | $13.65M |
|---|
| 2009-09-30 | $620.31M | — | $68.64M | — | $33.48M |
|---|
| 2009-06-30 | $525.9M | — | $35.06M | — | $15.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.08B | — | $235.32M | $166.93M | $126.28M |
|---|
| 2024-12-31 | $3.18B | — | -$1.71B | -$1.79B | -$1.42B |
|---|
| 2023-12-31 | $3.25B | — | $274.99M | $182.3M | $201.13M |
|---|
| 2022-12-31 | $3.47B | — | $279.56M | $201.95M | $243.03M |
|---|
| 2021-12-31 | $2.52B | — | $386.07M | $310.86M | $248.06M |
|---|
| 2020-12-31 | $2.27B | — | $311.49M | $240.62M | $199.71M |
|---|
| 2019-12-31 | $2.62B | — | $348.02M | $271.41M | $219.77M |
|---|
| 2018-12-31 | $2.61B | — | $333.36M | $254.46M | $203.66M |
|---|
| 2017-12-31 | $2.56B | — | $346.23M | $276.58M | $167.19M |
|---|
| 2016-12-31 | $2.38B | — | $355.84M | $373.84M | $250.15M |
|---|
| 2015-12-31 | $2.6B | — | $322.55M | $254.79M | $161.77M |
|---|
| 2014-12-31 | $3.24B | — | $332.6M | $265.6M | $170.02M |
|---|
| 2013-12-31 | $3.24B | — | $317.51M | $249.84M | $163.6M |
|---|
| 2012-12-31 | $3.37B | — | $284.2M | $217.41M | $140.55M |
|---|
| 2011-12-31 | $3.24B | — | $289.7M | $216.05M | $140.12M |
|---|
| 2010-12-31 | $2.66B | — | $256.21M | — | $113.54M |
|---|
| 2009-12-31 | $2.31B | — | $187.66M | — | $83.01M |
|---|
| 2008-12-31 | $3.22B | — | $204.16M | — | $90.28M |
|---|