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 | $562.9M | $230.64M | $76.07M | $80.21M | $53.27M |
|---|
| 2026-03-31 | $586.98M | $236.32M | $67.58M | $67.2M | $53.46M |
|---|
| 2025-12-31 | $571.66M | $231.74M | $78.66M | $85.81M | $101.63M |
|---|
| 2025-09-30 | $581.63M | $219.55M | $81.78M | $90.7M | $65.61M |
|---|
| 2025-06-30 | $606.76M | $223.62M | $76.41M | $83.48M | $68.34M |
|---|
| 2025-03-31 | $607.15M | $217.22M | $76.21M | $82.28M | $65.47M |
|---|
| 2024-12-31 | $612.86M | $213.88M | $62.73M | $69.85M | $58.11M |
|---|
| 2024-09-30 | $615.46M | $209.6M | $73.93M | $82.43M | $77.96M |
|---|
| 2024-06-30 | $609.07M | $210.46M | $64.65M | $67.04M | $51.32M |
|---|
| 2024-03-31 | $603.44M | $205.38M | $62.8M | $65.22M | $51.72M |
|---|
| 2023-12-31 | $577.17M | $196.39M | $49.27M | $49.46M | $44.39M |
|---|
| 2023-09-30 | $560.77M | $187.2M | $54.89M | $55.73M | $40.17M |
|---|
| 2023-06-30 | $541.07M | $173.95M | $35.1M | $34.3M | $24.2M |
|---|
| 2023-03-31 | $494.62M | $156.37M | -$10.39M | -$12.11M | -$11.84M |
|---|
| 2022-12-31 | $467.49M | $140.8M | $12.38M | $10.78M | $22.21M |
|---|
| 2022-09-30 | $420.86M | $120.06M | $6.89M | $4.95M | $4.12M |
|---|
| 2022-06-30 | $431.88M | $126.11M | -$33.53M | -$36.22M | -$36.97M |
|---|
| 2022-03-31 | $475.33M | $135.22M | $6.82M | $4.76M | $906,000.00 |
|---|
| 2021-12-31 | $485.64M | $121.29M | -$107.47M | -$109.52M | -$58.87M |
|---|
| 2021-09-30 | $486.95M | $134.96M | $4.16M | $126,000.00 | -$1.87M |
|---|
| 2021-06-30 | $489.41M | $149.88M | -$6.93M | -$32.66M | -$33.12M |
|---|
| 2021-03-31 | $519.57M | $167.04M | $30.94M | $18.24M | $12.6M |
|---|
| 2020-12-31 | $525.16M | $148.83M | $32.6M | $21.38M | $21.52M |
|---|
| 2020-09-30 | $540.18M | $143.25M | -$23.98M | -$37.04M | -$25.36M |
|---|
| 2020-06-30 | $509.59M | $138.52M | -$45.39M | -$57.69M | -$62.8M |
|---|
| 2020-03-31 | $598.42M | $171.57M | $26.37M | $16.71M | $8.68M |
|---|
| 2019-12-31 | $628.38M | $177.44M | $28.86M | $14.2M | $14.62M |
|---|
| 2019-09-30 | $624.47M | $196.4M | $39.44M | $24.33M | $16.85M |
|---|
| 2019-06-30 | $635.04M | $191.21M | $43.56M | $28.54M | $19.45M |
|---|
| 2019-03-31 | $614.58M | $187.26M | $20.82M | $5.97M | -$1.91M |
|---|
| 2018-12-31 | $587.04M | $176.79M | $28.52M | $14.25M | $23.88M |
|---|
| 2018-09-30 | $595.96M | $197.1M | $41.68M | $25.5M | $19.88M |
|---|
| 2018-06-30 | $585.89M | $176.58M | $20.56M | $7.55M | $2.66M |
|---|
| 2018-03-31 | $607.22M | $179.86M | -$140.45M | -$156.46M | -$145.67M |
|---|
| 2017-12-31 | $550.78M | $175.08M | $48.2M | $44.45M | $1.78M |
|---|
| 2017-09-30 | $486.75M | $165.76M | $38.23M | $33.49M | $25.58M |
|---|
| 2017-06-30 | $503.08M | $178.28M | $37.63M | $31.57M | $14.1M |
|---|
| 2017-03-31 | $477.59M | $157.64M | $30.83M | $25.06M | $15.85M |
|---|
| 2016-12-31 | $495.71M | $158.88M | $35.54M | $27.99M | $11.65M |
|---|
| 2016-09-30 | $506.86M | $170.75M | $6.41M | $4.53M | -$9.89M |
|---|
| 2016-06-30 | $513.02M | $169.71M | $35.47M | $32.7M | $19.92M |
|---|
| 2016-03-31 | $497.59M | $163.2M | $23.57M | $19.41M | $10.09M |
|---|
| 2015-12-31 | $496.45M | $152.42M | $16.38M | $12.53M | $8.99M |
|---|
| 2015-09-30 | $469.53M | $147.29M | $26.94M | $23.2M | $12.64M |
|---|
| 2015-06-30 | $470.81M | $118.55M | -$3.97M | -$9.52M | -$14.35M |
|---|
| 2015-03-31 | $446.75M | $138.42M | $13.5M | $10.88M | $5.4M |
|---|
| 2014-12-31 | $510.52M | $155.24M | -$46.67M | -$51.44M | -$47.04M |
|---|
| 2014-09-30 | $496.45M | $150.76M | $16.46M | $12.04M | $7.31M |
|---|
| 2014-06-30 | $489.35M | $163.04M | $31.93M | $27.69M | $19.26M |
|---|
| 2014-03-31 | $474.8M | $154.54M | $4.54M | -$771,000.00 | -$254,000.00 |
|---|
| 2013-12-31 | $512.82M | $164.97M | -$153.7M | -$158.4M | -$160.77M |
|---|
| 2013-09-30 | $495.49M | $150.08M | -$6.49M | -$9.35M | -$7.35M |
|---|
| 2013-06-30 | $482.18M | $159.59M | $17.98M | $14.09M | $12.4M |
|---|
| 2013-03-31 | $447.54M | $140.12M | $2.35M | $253,000.00 | $2.57M |
|---|
| 2012-12-31 | $523.34M | $163.5M | $19.48M | $15.72M | $15.96M |
|---|
| 2012-09-30 | $504.06M | $171.8M | $45.97M | $42.44M | $35.35M |
|---|
| 2012-06-30 | $579.14M | $196.75M | $46.06M | $42.86M | $31.62M |
|---|
| 2012-03-31 | $571.64M | $183.11M | $39.62M | $35.2M | $25.35M |
|---|
| 2011-12-31 | $642.48M | $192.53M | -$60.11M | -$68.61M | -$54.63M |
|---|
| 2011-09-30 | $615.56M | $177M | -$497.25M | -$509.3M | -$517.08M |
|---|
| 2011-06-30 | $612.4M | $191.95M | $48.09M | $35.48M | $34.44M |
|---|
| 2011-03-31 | $563.69M | $184.98M | $50.09M | $36.69M | $27.12M |
|---|
| 2010-12-31 | $620.66M | $187.79M | $43.63M | $27.39M | $26.57M |
|---|
| 2010-09-30 | $573.65M | $181.76M | $58.94M | $41.35M | $27.64M |
|---|
| 2010-06-30 | $567.34M | $174.06M | $50.01M | $35.73M | $25.31M |
|---|
| 2010-03-31 | $497.62M | $157.06M | $31.62M | $16.27M | $25.25M |
|---|
| 2009-12-31 | $476.82M | $145.28M | $15.35M | -$1.16M | $5.15M |
|---|
| 2009-09-30 | $408.36M | $129.48M | $9.01M | -$18.11M | -$2.96M |
|---|
| 2009-06-30 | $413.75M | $133.11M | $11.72M | -$7.08M | $15.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.37B | $892.12M | $313.07M | $342.27M | $301.06M |
|---|
| 2024-12-31 | $2.44B | $839.32M | $264.11M | $284.53M | $239.11M |
|---|
| 2023-12-31 | $2.17B | $713.91M | $128.87M | $127.39M | $96.92M |
|---|
| 2022-12-31 | $1.8B | $522.19M | -$7.44M | -$15.74M | -$9.73M |
|---|
| 2021-12-31 | $1.98B | $573.17M | -$79.3M | -$123.81M | -$81.26M |
|---|
| 2020-12-31 | $2.17B | $602.17M | -$10.4M | -$56.64M | -$57.96M |
|---|
| 2019-12-31 | $2.5B | $752.32M | $132.68M | $73.03M | $49.01M |
|---|
| 2018-12-31 | $2.38B | $730.32M | -$49.69M | -$109.15M | -$99.25M |
|---|
| 2017-12-31 | $2.02B | $676.75M | $154.88M | $134.58M | $57.3M |
|---|
| 2016-12-31 | $2.01B | $662.53M | $100.99M | $84.63M | $31.77M |
|---|
| 2015-12-31 | $1.88B | $556.69M | $52.85M | $37.1M | $12.68M |
|---|
| 2014-12-31 | $1.95B | $614.05M | $480,000.00 | -$18.27M | -$23.67M |
|---|
| 2013-12-31 | $1.94B | $614.77M | -$139.86M | -$153.4M | -$153.15M |
|---|
| 2012-12-31 | $2.18B | $715.15M | $151.13M | $136.22M | $108.28M |
|---|
| 2011-12-31 | $2.43B | $746.46M | -$459.18M | -$505.73M | -$510.16M |
|---|
| 2010-12-31 | $2.26B | $700.68M | $184.2M | $120.74M | $104.77M |
|---|
| 2009-12-31 | $1.69B | $537.46M | $45.03M | -$46.07M | -$2.25M |
|---|
| 2008-12-31 | $1.91B | $646.86M | $109.82M | $18.58M | $19.81M |
|---|