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 | $2.03B | — | $373.53M | $120.9M | $106.1M |
|---|
| 2026-03-31 | $1.94B | — | $395.23M | $176.12M | $149M |
|---|
| 2025-12-31 | $1.84B | — | $341.04M | $104.33M | $93.12M |
|---|
| 2025-09-30 | $1.75B | — | $308.59M | $102.84M | $86.24M |
|---|
| 2025-06-30 | $1.71B | — | $259.9M | -$27.04M | -$43.34M |
|---|
| 2025-03-31 | $1.59B | — | $254.29M | $31.07M | $16.23M |
|---|
| 2024-12-31 | $1.58B | — | $282.44M | $124.23M | $105.69M |
|---|
| 2024-09-30 | $1.56B | — | $251.16M | -$21.27M | -$33.67M |
|---|
| 2024-06-30 | $1.53B | — | $230.29M | $47.94M | $34.62M |
|---|
| 2024-03-31 | $1.48B | — | $245.62M | $93.63M | $77.03M |
|---|
| 2023-12-31 | $1.42B | — | $230.76M | $38.21M | $29.19M |
|---|
| 2023-09-30 | $1.39B | — | $237.83M | $101.3M | $91.39M |
|---|
| 2023-06-30 | $1.36B | — | $212.53M | $5.4M | $1.14M |
|---|
| 2023-03-31 | $1.31B | — | $240.66M | $82.29M | $65.54M |
|---|
| 2022-12-31 | $1.28B | — | $248.2M | $143.05M | $125.65M |
|---|
| 2022-09-30 | $1.29B | — | $285.76M | $216.87M | $192.93M |
|---|
| 2022-06-30 | $1.29B | — | $293.78M | $219.94M | $201.86M |
|---|
| 2022-03-31 | $1.25B | — | $222.13M | $51.79M | $41.71M |
|---|
| 2021-12-31 | $3.3B | — | $196.4M | $84.68M | $61.46M |
|---|
| 2021-09-30 | $411.53M | — | $181.44M | $96.13M | $68.11M |
|---|
| 2021-06-30 | $401.48M | — | $305.93M | $386.94M | $276.52M |
|---|
| 2021-03-31 | $373.98M | — | $170.41M | $61.27M | $46.63M |
|---|
| 2020-12-31 | $3.12B | — | $425.29M | $243.06M | $246.76M |
|---|
| 2020-09-30 | $340.35M | — | $240.26M | $52.5M | $38.56M |
|---|
| 2020-06-30 | $305.28M | — | $131.73M | $2.57M | -$7.11M |
|---|
| 2020-03-31 | $385.18M | — | $137.5M | $74.58M | $64.89M |
|---|
| 2019-12-31 | $404.08M | — | $206.07M | — | $37.1M |
|---|
| 2019-09-30 | $388.91M | — | $223.47M | $130.21M | $108.28M |
|---|
| 2019-06-30 | $397.62M | — | $193.12M | $102.99M | $92.48M |
|---|
| 2019-03-31 | $1.05B | — | $158.68M | $41.03M | $30.45M |
|---|
| 2018-12-31 | -$1.56B | — | $254.05M | — | $158.56M |
|---|
| 2018-09-30 | $1.06B | — | $195.64M | $91.37M | $65.74M |
|---|
| 2018-06-30 | $1.06B | — | $201.46M | $118.32M | $91.9M |
|---|
| 2018-03-31 | $1.04B | — | $164.56M | — | $45.15M |
|---|
| 2017-12-31 | $991.24M | — | $139.35M | — | $7.77M |
|---|
| 2017-09-30 | $965.66M | — | $176.76M | — | $24.32M |
|---|
| 2017-06-30 | $949.81M | — | $170.19M | — | $81.12M |
|---|
| 2017-03-31 | — | — | $147.76M | — | $58.51M |
|---|
| 2016-12-31 | — | — | $139.46M | — | $49.53M |
|---|
| 2016-09-30 | — | — | $135.45M | — | $7.8M |
|---|
| 2016-06-30 | — | — | $96.63M | — | -$13.13M |
|---|
| 2016-03-31 | — | — | $130.07M | — | $63.04M |
|---|
| 2015-12-31 | — | — | $123.27M | — | $5.94M |
|---|
| 2015-09-30 | — | — | $126.82M | — | $23.52M |
|---|
| 2015-06-30 | — | — | $129.5M | — | $54.01M |
|---|
| 2015-03-31 | — | — | $144.93M | — | $41.74M |
|---|
| 2014-12-31 | — | — | $127.9M | — | $13.4M |
|---|
| 2014-09-30 | — | — | $141.48M | — | $858,000.00 |
|---|
| 2014-06-30 | — | — | $147.29M | $89.93M | $272.38M |
|---|
| 2014-03-31 | — | — | $132.62M | $74.45M | $42.11M |
|---|
| 2013-12-31 | — | — | $97.08M | $22.65M | $47.66M |
|---|
| 2013-09-30 | — | — | $139.96M | $29.85M | $4.76M |
|---|
| 2013-06-30 | — | — | $131.54M | $53.28M | $27.24M |
|---|
| 2013-03-31 | — | — | $122.84M | $56.92M | $20.53M |
|---|
| 2012-12-31 | — | — | $101M | $36.79M | $25.4M |
|---|
| 2012-09-30 | — | — | $153.97M | $84.84M | $53.75M |
|---|
| 2012-06-30 | — | — | $158.69M | $90.41M | $38.92M |
|---|
| 2012-03-31 | — | — | $141.81M | $86.33M | $55.98M |
|---|
| 2011-12-31 | — | — | $149.46M | $88.73M | $34M |
|---|
| 2011-09-30 | — | — | $135.2M | $68.52M | $37.93M |
|---|
| 2011-06-30 | — | — | $148.94M | $97.71M | $252.68M |
|---|
| 2011-03-31 | — | — | $137.6M | $97.94M | $73.46M |
|---|
| 2010-12-31 | — | — | $142.48M | $97.79M | $33.02M |
|---|
| 2010-09-30 | — | — | $107M | $56.8M | -$153.78M |
|---|
| 2010-06-30 | — | — | $157.97M | $101.2M | $41.29M |
|---|
| 2010-03-31 | — | — | $132.69M | $67.31M | $25.57M |
|---|
| 2009-12-31 | — | — | $143.33M | $103.7M | $61.25M |
|---|
| 2009-09-30 | — | — | $142.65M | $81.79M | $43.19M |
|---|
| 2009-06-30 | — | — | $138.05M | $101.27M | $87.64M |
|---|
| 2009-03-31 | — | — | $121.2M | $58.52M | $28.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.9B | — | $1.16B | $211.19M | $152.25M |
|---|
| 2024-12-31 | $6.15B | — | $1.01B | $244.54M | $183.67M |
|---|
| 2023-12-31 | $5.48B | — | $921.78M | $227.21M | $187.26M |
|---|
| 2022-12-31 | $5.1B | — | $1.05B | $631.64M | $562.15M |
|---|
| 2021-12-31 | $4.49B | — | $854.17M | $629.02M | $452.73M |
|---|
| 2020-12-31 | $4.15B | — | $934.79M | $372.71M | $343.1M |
|---|
| 2019-12-31 | $1.58B | — | $781.34M | — | $268.32M |
|---|
| 2018-12-31 | $1.6B | — | $808.27M | — | $355.13M |
|---|
| 2017-12-31 | $3.85B | — | $634.05M | — | $171.72M |
|---|
| 2016-12-31 | $3.51B | — | $501.61M | — | $107.23M |
|---|
| 2015-12-31 | — | — | $524.53M | — | $125.2M |
|---|
| 2014-12-31 | — | — | $549.28M | — | $328.75M |
|---|
| 2013-12-31 | — | — | $489.25M | $163.02M | $99.99M |
|---|
| 2012-12-31 | — | — | $555.47M | $298.37M | $174.05M |
|---|
| 2011-12-31 | — | — | $571.2M | $352.9M | $399.59M |
|---|
| 2010-12-31 | — | — | $547.55M | $334.22M | -$53.9M |
|---|
| 2009-12-31 | — | — | $545.23M | $345.28M | $220.88M |
|---|
| 2008-12-31 | — | — | $492.53M | $224.87M | $82.04M |
|---|