Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.11B | — | $76.01M | $95.28M | $79.81M |
|---|
| 2026-03-31 | $1.06B | — | $23.49M | $42.1M | $24.77M |
|---|
| 2025-12-31 | $390.55M | — | -$361.06M | -$341.01M | -$279.3M |
|---|
| 2025-09-30 | $1.08B | — | $474.76M | $491.55M | $377.37M |
|---|
| 2025-06-30 | $1.05B | — | $112.44M | $130.17M | $107.57M |
|---|
| 2025-03-31 | $1.08B | — | $160.5M | $178.03M | $133.1M |
|---|
| 2024-12-31 | $430.89M | — | -$193.35M | -$170.29M | -$116.89M |
|---|
| 2024-09-30 | $881.21M | — | $105.8M | $132.95M | $119.04M |
|---|
| 2024-06-30 | $1.36B | — | $241.1M | $264.11M | $218.27M |
|---|
| 2024-03-31 | $1.48B | — | $263.08M | $290.37M | $234.94M |
|---|
| 2023-12-31 | $807.01M | — | -$21.15M | $4.57M | $25.81M |
|---|
| 2023-09-30 | $1.31B | — | $209.29M | $238.28M | $198.65M |
|---|
| 2023-06-30 | $1.21B | — | $221.34M | $232.02M | $178.04M |
|---|
| 2023-03-31 | $1.57B | — | $369.61M | $392.01M | $304.09M |
|---|
| 2022-12-31 | $927.9M | — | $3.71M | $22.57M | $41.87M |
|---|
| 2022-09-25 | $1.44B | — | $338.72M | $341.68M | $261.19M |
|---|
| 2022-06-26 | $1.27B | — | $277.62M | $276.42M | $215.85M |
|---|
| 2022-03-27 | $1.3B | — | $289.23M | $290.57M | $222.5M |
|---|
| 2021-12-31 | $816.02M | — | -$7.31M | $5.54M | $21.57M |
|---|
| 2021-09-26 | $1.16B | — | $204.21M | $197.49M | $162.97M |
|---|
| 2021-06-27 | $1.33B | — | $280.36M | $276.06M | $206.34M |
|---|
| 2021-03-28 | $1.42B | — | $346.17M | $340.15M | $259.14M |
|---|
| 2020-12-31 | -$65.1M | — | -$119.62M | -$125.27M | -$96.4M |
|---|
| 2020-09-27 | $1.17B | — | $137.88M | $132.93M | $120.22M |
|---|
| 2020-06-28 | $865.23M | — | -$116.1M | -$117.96M | -$92.22M |
|---|
| 2020-03-29 | $1.3B | — | $107.51M | $94.57M | $69.7M |
|---|
| 2019-12-31 | $1.07B | — | $12.4M | $13.68M | $13.5M |
|---|
| 2019-09-29 | $1.27B | — | $119.84M | $117.26M | $86.56M |
|---|
| 2019-06-30 | $1.63B | — | $256.26M | $256.08M | $195.63M |
|---|
| 2019-03-31 | $1.38B | — | $167.11M | $170.4M | $127.95M |
|---|
| 2018-12-31 | $1.15B | — | $3.74M | -$4.11M | $495,000.00 |
|---|
| 2018-09-30 | $1.32B | — | $149.42M | $141.19M | $113.86M |
|---|
| 2018-07-01 | $1.71B | — | $323.95M | $319.4M | $242.34M |
|---|
| 2018-04-01 | $1.54B | — | $236.42M | $230.15M | $174.76M |
|---|
| 2017-12-31 | $1.23B | — | $99.2M | $94.83M | $8.31M |
|---|
| 2017-09-24 | $1.15B | — | $94.41M | $89.9M | $68.21M |
|---|
| 2017-06-25 | $1.77B | — | $399.29M | $394.43M | $258.87M |
|---|
| 2017-03-26 | $1.5B | — | $289.18M | $284.68M | $186.37M |
|---|
| 2016-12-31 | $1.11B | — | $66.77M | $62.6M | $47.18M |
|---|
| 2016-09-25 | $1.27B | — | $178.38M | $172.97M | $114.07M |
|---|
| 2016-06-26 | $1.86B | — | $412.32M | $405.92M | $280.43M |
|---|
| 2016-03-27 | $1.75B | — | $388.83M | $382.43M | $250.49M |
|---|
| 2015-12-31 | $1.18B | — | $67.23M | $60.61M | $42.2M |
|---|
| 2015-09-27 | $1.32B | — | $215.84M | $214.17M | $140.35M |
|---|
| 2015-06-28 | $1.82B | — | $462.52M | $463.96M | $299.81M |
|---|
| 2015-03-29 | $1.67B | — | $410.12M | $411.43M | $269.85M |
|---|
| 2014-12-31 | $1.2B | — | $98.33M | $99.88M | $74.48M |
|---|
| 2014-09-28 | $1.3B | — | $224.07M | $225.51M | $150.07M |
|---|
| 2014-06-29 | $2B | — | $547.7M | $549.07M | $354.15M |
|---|
| 2014-03-30 | $1.73B | — | $410.88M | $408.86M | $265.92M |
|---|
| 2013-12-31 | $1.19B | — | $122.04M | $112.09M | $75.41M |
|---|
| 2013-09-29 | $1.34B | — | $251.54M | $241.33M | $162.72M |
|---|
| 2013-06-30 | $1.79B | — | $431.82M | $422.35M | $271.74M |
|---|
| 2013-03-31 | $1.57B | — | $348.31M | $338.53M | $224.13M |
|---|
| 2012-12-31 | $1.17B | — | $116.1M | $106.36M | $70.64M |
|---|
| 2012-09-30 | $1.25B | — | $217.1M | $207.11M | $134M |
|---|
| 2012-07-01 | $1.73B | — | $391.51M | $382.15M | $247.25M |
|---|
| 2012-04-01 | $1.43B | — | $275.46M | $265.9M | $172.04M |
|---|
| 2011-12-31 | $1.18B | — | $92.38M | $83.55M | $105.68M |
|---|
| 2011-09-25 | $1.4B | — | $242.69M | $233.9M | $183.59M |
|---|
| 2011-06-26 | $1.51B | — | $301.9M | $292.3M | $190.58M |
|---|
| 2011-03-27 | $1.22B | — | $193M | $182.91M | $119.26M |
|---|
| 2010-12-31 | $1.08B | — | $36.72M | -$66.96M | -$46.77M |
|---|
| 2010-09-26 | $1.26B | — | $152.37M | $130.51M | $88.83M |
|---|
| 2010-06-27 | $1.31B | — | $218.75M | $196.71M | $71.16M |
|---|
| 2010-03-28 | $1.21B | — | $152.79M | $130.21M | $33.33M |
|---|
| 2009-12-31 | $1.22B | — | -$228.93M | -$238.1M | -$218.7M |
|---|
| 2009-09-27 | $1.12B | $371.09M | $99.11M | $99.17M | $26.48M |
|---|
| 2009-06-28 | $1.15B | $386.28M | $83.69M | $83.16M | $19.75M |
|---|
| 2009-03-29 | $1.38B | — | $242.22M | $234.43M | $117.35M |
|---|
| 2008-12-31 | $1.65B | — | $154.25M | $155.2M | $77.81M |
|---|
| 2008-09-28 | $1.42B | $484.07M | $268M | $269.53M | $166.54M |
|---|
| 2008-06-29 | $1.57B | $561.92M | $345.86M | $348.1M | $222.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.6B | — | $386.64M | $458.73M | $338.74M |
|---|
| 2024-12-31 | $4.15B | — | $416.63M | $517.14M | $455.36M |
|---|
| 2023-12-31 | $4.88B | — | $779.08M | $866.88M | $706.59M |
|---|
| 2022-12-31 | $4.93B | — | $909.28M | $931.23M | $741.41M |
|---|
| 2021-12-31 | $4.54B | — | $823.44M | $819.24M | $650.02M |
|---|
| 2020-12-31 | $3.26B | — | $9.68M | -$15.73M | $1.3M |
|---|
| 2019-12-31 | $5.36B | — | $555.61M | $557.42M | $423.64M |
|---|
| 2018-12-31 | $5.72B | — | $713.52M | $686.63M | $531.45M |
|---|
| 2017-12-31 | $5.65B | — | $882.08M | $863.84M | $521.76M |
|---|
| 2016-12-31 | $6B | — | $1.05B | $1.02B | $692.16M |
|---|
| 2015-12-31 | $6B | — | $1.16B | $1.15B | $752.21M |
|---|
| 2014-12-31 | $6.23B | — | $1.28B | $1.28B | $844.61M |
|---|
| 2013-12-31 | $5.9B | — | $1.15B | $1.11B | $733.99M |
|---|
| 2012-12-31 | $5.58B | — | $1B | $961.51M | $623.93M |
|---|
| 2011-12-31 | $5.31B | — | $829.97M | $792.66M | $599.11M |
|---|
| 2010-12-31 | $4.86B | — | $560.63M | $390.47M | $146.55M |
|---|
| 2009-12-31 | $4.78B | — | $196.09M | $178.66M | -$55.12M |
|---|
| 2008-12-31 | $5.96B | — | $1.06B | $1.07B | $654.72M |
|---|
| 2007-12-31 | $6.14B | — | $1.43B | $1.45B | $933.84M |
|---|