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 | $1.33B | $1.03B | $128.3M | -$3.7M | -$26.3M |
|---|
| 2026-03-31 | $1.32B | $1.03B | $138.4M | $91.6M | $61.9M |
|---|
| 2025-12-31 | $1.28B | $994.7M | $99.8M | $50.5M | $85.4M |
|---|
| 2025-09-30 | $1.27B | $989.5M | $125.8M | $74.8M | $43.2M |
|---|
| 2025-06-30 | $1.26B | $982.2M | $132.6M | $79M | $49.3M |
|---|
| 2025-03-31 | $1.22B | $956.5M | $122.8M | $70.8M | $50.4M |
|---|
| 2024-12-31 | $1.21B | $939.9M | $106.5M | $52.6M | $177.9M |
|---|
| 2024-09-30 | $1.24B | $971.6M | $127.1M | $70.6M | $47.4M |
|---|
| 2024-06-30 | $1.28B | $998M | $80.4M | $12.2M | $4.7M |
|---|
| 2024-03-31 | $1.26B | $979.3M | $71.9M | $34M | $24.3M |
|---|
| 2023-12-31 | $1.22B | $927.4M | $55.8M | $17.7M | $10.2M |
|---|
| 2023-09-30 | $1.28B | $978.1M | $106.7M | $69.2M | $42.8M |
|---|
| 2023-06-30 | $1.31B | $1.01B | $123.4M | $85M | $59.9M |
|---|
| 2023-03-31 | $1.25B | $953.5M | $70.5M | $31.1M | $29.3M |
|---|
| 2022-12-31 | $1.18B | $915.2M | $88.9M | $64.4M | $54.4M |
|---|
| 2022-09-30 | $1.3B | $1.01B | $147.4M | $112.9M | $82.2M |
|---|
| 2022-06-30 | $1.39B | $1.08B | $155.8M | $124.1M | $86.5M |
|---|
| 2022-03-31 | $1.34B | $1.03B | $153.1M | $123.4M | $98.2M |
|---|
| 2021-12-31 | $1.32B | $1.02B | $84.3M | $47.6M | $38.2M |
|---|
| 2021-09-30 | $1.43B | $1.13B | $189.4M | $151.7M | $117.4M |
|---|
| 2021-06-30 | $1.55B | $1.23B | $237.9M | $176.5M | $144.2M |
|---|
| 2021-03-31 | $1.5B | $1.19B | $222.5M | $185M | $147.4M |
|---|
| 2020-12-31 | $1.41B | $1.1B | $148.4M | $113.2M | $73.8M |
|---|
| 2020-09-30 | $1.52B | $1.2B | $206.9M | $171.7M | $138.1M |
|---|
| 2020-06-30 | $1.35B | $1.07B | $189.7M | $160.9M | $115.1M |
|---|
| 2020-03-31 | $1.26B | $1.02B | $95.6M | $70.6M | $45.6M |
|---|
| 2019-12-31 | $1.22B | $990.5M | $108.4M | $80M | $56.7M |
|---|
| 2019-09-30 | $1.24B | $1B | $143.6M | $113.3M | $81.5M |
|---|
| 2019-06-30 | $1.24B | $996.9M | $153.1M | $122.7M | $76.5M |
|---|
| 2019-03-31 | $1.17B | $930.6M | $163M | $135.4M | $96.3M |
|---|
| 2018-12-31 | $1.19B | $960.7M | $148.2M | $113.4M | $48.9M |
|---|
| 2018-09-30 | $1.24B | $1.02B | $187.3M | $116.5M | $71.2M |
|---|
| 2018-06-30 | $1.29B | $1.05B | $191.8M | $142.8M | $94.4M |
|---|
| 2018-03-31 | $1.18B | $937M | $155.8M | $91.5M | $82.1M |
|---|
| 2017-12-31 | $1.09B | $883.5M | $149.1M | $109.7M | -$63.4M |
|---|
| 2017-09-30 | $1.09B | $870M | $119.3M | $80.9M | $54.5M |
|---|
| 2017-06-30 | $1.15B | $928.1M | $204.9M | $167M | $137.6M |
|---|
| 2017-03-31 | $1.1B | $897.5M | $143.8M | $113.6M | $85.2M |
|---|
| 2016-12-31 | $1.05B | $848.9M | $158.2M | $134.9M | $99.4M |
|---|
| 2016-09-30 | $1.12B | $912.9M | $151.5M | $129.4M | $87.7M |
|---|
| 2016-06-30 | $1.2B | $965.5M | -$19.9M | -$43M | -$22.9M |
|---|
| 2016-03-31 | $1.12B | $906.5M | $168.3M | $143.4M | $95.8M |
|---|
| 2015-12-31 | $1.1B | $894M | $142.6M | $117M | $84.5M |
|---|
| 2015-09-30 | $1.1B | $896M | $161.6M | $137.5M | $93.6M |
|---|
| 2015-06-30 | $1.16B | $933M | $143.8M | $120.1M | $82.8M |
|---|
| 2015-03-31 | $1.11B | $890M | $135.6M | $111.8M | $78.2M |
|---|
| 2014-12-31 | $1.13B | $914M | $162M | $139M | $103.3M |
|---|
| 2014-09-30 | $1.26B | $1B | $27.6M | -$2.1M | $11.2M |
|---|
| 2014-06-30 | $1.31B | $1.05B | $196.3M | $174.9M | $119.5M |
|---|
| 2014-03-31 | $1.26B | $1.01B | $127.5M | $109.4M | $74.6M |
|---|
| 2013-12-31 | $1.27B | $1.02B | $181.88M | $178.94M | $123.52M |
|---|
| 2013-09-30 | $1.21B | $975.13M | $192.14M | $187.41M | $141.95M |
|---|
| 2013-06-30 | $1.22B | $972.02M | $192.36M | $186.8M | $143.16M |
|---|
| 2013-03-31 | $1.12B | $897.67M | $168.92M | $163.55M | $118.87M |
|---|
| 2012-12-31 | $1.06B | $848.17M | $159.75M | $157.33M | $112.25M |
|---|
| 2012-09-30 | $1.02B | $815.29M | $160.84M | $157.3M | $111.87M |
|---|
| 2012-06-30 | $1.03B | $828.21M | $186.71M | $183.54M | $131.95M |
|---|
| 2012-03-31 | $964.18M | $768.03M | $154.11M | $152.73M | $108.16M |
|---|
| 2011-12-31 | $884.57M | $713.61M | $134.35M | $135.71M | $107.74M |
|---|
| 2011-09-30 | $895.22M | $719.91M | $151.35M | $151M | $108.02M |
|---|
| 2011-06-30 | $879.65M | $708.63M | $153.17M | $152.32M | $111.18M |
|---|
| 2011-03-31 | $795.1M | $632.3M | $123.4M | $120.75M | $88.02M |
|---|
| 2010-12-31 | $738.36M | $589.84M | $106.24M | $105.12M | $86.29M |
|---|
| 2010-09-30 | $688.43M | $555.17M | $100.96M | $98.76M | $78.88M |
|---|
| 2010-06-30 | $688.81M | $552.25M | $116.36M | $114.21M | $82.18M |
|---|
| 2010-03-31 | $618.63M | $478.16M | $63.96M | $62.01M | $51.87M |
|---|
| 2009-12-31 | $630.87M | $494.36M | $84.09M | $83.07M | $55.66M |
|---|
| 2009-09-30 | $600.22M | $468.44M | $77.83M | $76.8M | $57.9M |
|---|
| 2009-06-30 | $571.81M | $449.36M | $71.82M | $70.48M | $48.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.04B | $3.92B | $481M | $275.1M | $228.3M |
|---|
| 2024-12-31 | $4.99B | $3.89B | $385.9M | $169.4M | $254.3M |
|---|
| 2023-12-31 | $5.06B | $3.87B | $356.4M | $203M | $142.2M |
|---|
| 2022-12-31 | $5.2B | $4.03B | $545.2M | $424.8M | $321.3M |
|---|
| 2021-12-31 | $5.8B | $4.56B | $734.1M | $560.8M | $447.2M |
|---|
| 2020-12-31 | $5.54B | $4.39B | $640.6M | $516.4M | $372.6M |
|---|
| 2019-12-31 | $4.88B | $3.92B | $568.1M | $451.4M | $311M |
|---|
| 2018-12-31 | $4.89B | $3.97B | $683.1M | $464.2M | $296.6M |
|---|
| 2017-12-31 | $4.43B | $3.58B | $617.1M | $471.2M | $213.9M |
|---|
| 2016-12-31 | $4.49B | $3.63B | $458.1M | $364.7M | $260M |
|---|
| 2015-12-31 | $4.47B | $3.61B | $583.6M | $486.4M | $339.1M |
|---|
| 2014-12-31 | $4.96B | $3.98B | $513.5M | $421.3M | $308.7M |
|---|
| 2013-12-31 | $4.83B | $3.86B | $735.3M | $716.7M | $527.5M |
|---|
| 2012-12-31 | $4.07B | $3.26B | $661.4M | $650.9M | $464M |
|---|
| 2011-12-31 | $3.45B | $2.77B | $562.27M | $559.78M | $414.96M |
|---|
| 2010-12-31 | $2.73B | $2.18B | $387.51M | $380.1M | $299.22M |
|---|
| 2009-12-31 | $2.32B | $1.83B | $296.03M | $290.93M | $203.35M |
|---|
| 2008-12-31 | $2.36B | $1.9B | $332.25M | $319.03M | $221.19M |
|---|