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 | $2.06B | — | $137.83M | $92.2M | $72.58M |
|---|
| 2026-03-31 | $2.03B | — | $173.73M | — | $104.75M |
|---|
| 2025-12-31 | $2.19B | — | -$72.51M | — | -$110.14M |
|---|
| 2025-09-30 | $2.04B | — | $86.58M | — | $2.36M |
|---|
| 2025-06-30 | $2.04B | — | $230.94M | $182.84M | $203.52M |
|---|
| 2025-03-31 | $2.02B | — | $226.97M | — | $160.81M |
|---|
| 2024-12-31 | $1.95B | — | $231.6M | — | $207.65M |
|---|
| 2024-09-30 | $2.03B | — | $285.43M | — | $197.13M |
|---|
| 2024-06-30 | $2.12B | — | $229.86M | — | $146.91M |
|---|
| 2024-03-31 | $2.09B | — | $285.5M | — | $187.44M |
|---|
| 2023-12-31 | $2B | — | $214.08M | — | $158.29M |
|---|
| 2023-09-30 | $2.06B | — | $264.31M | — | $163.67M |
|---|
| 2023-06-30 | $2.02B | — | $209.48M | — | $115.6M |
|---|
| 2023-03-31 | $1.98B | — | $216.79M | — | $116.65M |
|---|
| 2022-12-31 | $1.96B | — | $203.36M | — | $117.45M |
|---|
| 2022-09-30 | $1.94B | — | $243.74M | — | $160.15M |
|---|
| 2022-06-30 | $1.94B | — | $177.79M | — | $115.73M |
|---|
| 2022-03-31 | $1.9B | — | $170.34M | — | $111.97M |
|---|
| 2021-12-31 | $1.89B | — | $144.54M | $91.77M | $76.47M |
|---|
| 2021-09-30 | $1.87B | — | $5.11M | -$97.15M | -$94.27M |
|---|
| 2021-06-30 | $871.16M | — | $112.87M | $88.51M | $73.87M |
|---|
| 2021-03-31 | $858.2M | — | $116.01M | $113.54M | $97.12M |
|---|
| 2020-12-31 | $760.23M | — | $119.86M | $116.69M | $101.23M |
|---|
| 2020-09-30 | $701.73M | — | $108.4M | $105.43M | $91.64M |
|---|
| 2020-06-30 | $620.23M | — | $56.95M | $54.17M | $47.76M |
|---|
| 2020-03-31 | $715.1M | — | $106.29M | $104.92M | $91.7M |
|---|
| 2019-12-31 | $725.41M | — | $115.33M | $113.48M | $99.01M |
|---|
| 2019-09-30 | $710.44M | — | $110.04M | $108.5M | $94.83M |
|---|
| 2019-06-30 | $695.14M | — | $106.09M | $104.67M | $91.86M |
|---|
| 2019-03-31 | $674.85M | — | $101.95M | $100.34M | $88.3M |
|---|
| 2018-12-31 | $679.03M | — | $101.79M | $100.19M | $88.16M |
|---|
| 2018-09-30 | $655.02M | — | $97.94M | $96.05M | $84.53M |
|---|
| 2018-06-30 | $641.61M | — | $81.91M | $79.63M | $71.87M |
|---|
| 2018-03-31 | $620.13M | — | $91.72M | $88.75M | $78.1M |
|---|
| 2017-12-31 | $455.14M | — | $89.74M | $87.23M | $71.11M |
|---|
| 2017-09-30 | $440.32M | — | $84.94M | $82.39M | $74.15M |
|---|
| 2017-06-30 | $431.02M | — | $78M | $75.4M | $64.82M |
|---|
| 2017-03-31 | $431.95M | — | $85.66M | $83.03M | $71.41M |
|---|
| 2016-12-31 | $435.13M | — | $84.64M | $81.61M | $74.26M |
|---|
| 2016-09-30 | $420.2M | — | $77.11M | $74.35M | $63.88M |
|---|
| 2016-06-30 | $410.63M | — | $73.93M | $71.09M | $61.07M |
|---|
| 2016-03-31 | $400.52M | — | $76.01M | $73.13M | $62.96M |
|---|
| 2015-12-31 | $403.35M | — | $75.35M | $73.32M | $63.54M |
|---|
| 2015-09-30 | $394.74M | — | $71.39M | $70.74M | $61.54M |
|---|
| 2015-06-30 | $388.66M | — | $68.13M | $68.12M | $58.58M |
|---|
| 2015-03-31 | $388.23M | — | $66.67M | $66.67M | $55.87M |
|---|
| 2014-12-31 | $390.07M | — | $51.64M | $51.85M | $45.17M |
|---|
| 2014-09-30 | $387.59M | — | $59.42M | $59.53M | $50.32M |
|---|
| 2014-06-30 | $376.02M | — | $48.29M | $48.25M | $40.78M |
|---|
| 2014-03-31 | $349.63M | — | $43M | $43.09M | $36.2M |
|---|
| 2013-12-31 | $345.24M | — | $38.71M | $38.75M | $33.48M |
|---|
| 2013-09-30 | $339.81M | — | $33.16M | $33.11M | $27.81M |
|---|
| 2013-06-30 | $334.22M | — | $26.3M | $26.2M | $22.48M |
|---|
| 2013-03-31 | $316.79M | — | $23M | $22.81M | $19.05M |
|---|
| 2012-12-31 | $300.16M | — | $24.4M | $24.12M | $20.75M |
|---|
| 2012-09-30 | $285.5M | — | $20.88M | $20.63M | $17.74M |
|---|
| 2012-06-30 | $277.01M | — | $11M | $10.77M | $7.96M |
|---|
| 2012-03-31 | $252.33M | — | $11.73M | $11.7M | $8.97M |
|---|
| 2011-12-31 | $242.62M | — | $6.65M | $5.9M | $4.11M |
|---|
| 2011-09-30 | $240.77M | — | -$3.68M | -$3.55M | -$2.66M |
|---|
| 2011-06-30 | $233.05M | — | $15.51M | $15.61M | $13.08M |
|---|
| 2011-03-31 | $229.3M | — | $10.97M | $11.04M | $8.35M |
|---|
| 2010-12-31 | $232.09M | — | $22.01M | $22.5M | $22.1M |
|---|
| 2010-09-30 | $225.1M | — | $17.63M | $17.9M | $19.9M |
|---|
| 2010-06-30 | $223.75M | — | $25.68M | $25.74M | $22.87M |
|---|
| 2010-03-31 | $219.11M | — | $26.78M | $26.59M | $22.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.25B | — | $442.85M | $252.47M | $229.34M |
|---|
| 2024-12-31 | $8.19B | — | $1.03B | $803.76M | $739.13M |
|---|
| 2023-12-31 | $8.05B | — | $904.66M | $572.98M | $554.21M |
|---|
| 2022-12-31 | $7.74B | — | $795.24M | $567.85M | $505.3M |
|---|
| 2021-12-31 | $5.48B | — | $378.53M | $196.68M | $153.19M |
|---|
| 2020-12-31 | $2.8B | — | $391.5M | $381.21M | $332.33M |
|---|
| 2019-12-31 | $2.81B | — | $433.41M | $426.99M | $373.99M |
|---|
| 2018-12-31 | $2.6B | — | $373.36M | $364.61M | $322.66M |
|---|
| 2017-12-31 | $1.76B | — | $338.34M | $328.06M | $281.49M |
|---|
| 2016-12-31 | $1.67B | — | $311.69M | $300.17M | $262.18M |
|---|
| 2015-12-31 | $1.57B | — | $281.54M | $278.85M | $239.54M |
|---|
| 2014-12-31 | $1.5B | — | $202.35M | $202.72M | $172.47M |
|---|
| 2013-12-31 | $1.34B | — | $121.17M | $120.87M | $102.81M |
|---|
| 2012-12-31 | $1.12B | — | $68.02M | $67.22M | $55.42M |
|---|
| 2011-12-31 | $945.73M | — | $29.44M | $29M | $22.88M |
|---|
| 2010-12-31 | $900.04M | — | $92.1M | $92.72M | $87.07M |
|---|
| 2009-12-31 | $887.61M | — | $107.45M | $104.67M | $94.3M |
|---|
| 2008-12-31 | $865.25M | — | $99.5M | $98.28M | $78.12M |
|---|