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 | $922.4M | — | $122.36M | $118.41M | $89.73M |
|---|
| 2026-03-31 | $844.1M | — | $107.67M | $104.7M | $81.2M |
|---|
| 2025-12-31 | $851.78M | — | $129.67M | $124.2M | $91.81M |
|---|
| 2025-09-30 | $871.16M | — | $129.22M | $122.94M | $92.5M |
|---|
| 2025-06-30 | $855.46M | — | $131.85M | $123.93M | $94.28M |
|---|
| 2025-03-31 | $785.66M | — | $105.55M | $100.34M | $75.99M |
|---|
| 2024-12-31 | $802.32M | — | $50.15M | $42.97M | $42.82M |
|---|
| 2024-09-30 | $831.15M | — | $126.93M | $117.38M | $89.97M |
|---|
| 2024-06-30 | $824.39M | — | $120.5M | $110.77M | $83.85M |
|---|
| 2024-03-31 | $808.02M | — | $101.52M | $91.64M | $70.07M |
|---|
| 2023-12-31 | $799.18M | — | $92.82M | $81.45M | $61.91M |
|---|
| 2023-09-30 | $764.77M | — | $93.52M | $81.73M | $62.96M |
|---|
| 2023-06-30 | $777.25M | — | $87.3M | $76.28M | $57.37M |
|---|
| 2023-03-31 | $750.44M | — | $61.45M | $54.67M | $40.7M |
|---|
| 2022-12-31 | $730.17M | — | $57.75M | $50.58M | $37.31M |
|---|
| 2022-09-30 | $745.84M | — | $58.91M | $50.96M | $39.09M |
|---|
| 2022-06-30 | $697.96M | — | $46.54M | $39.64M | $28.46M |
|---|
| 2022-03-31 | $610.78M | — | $29.69M | $23.8M | $17.43M |
|---|
| 2021-12-31 | $591.27M | — | $31.6M | $23.16M | $10.96M |
|---|
| 2021-09-30 | $598.92M | — | -$316.93M | -$325.59M | -$264.73M |
|---|
| 2021-06-30 | $559.62M | — | $24.03M | $15.85M | $10.19M |
|---|
| 2021-03-31 | $496.85M | — | $3.16M | -$4.01M | -$3.38M |
|---|
| 2020-12-31 | $489.76M | — | $24.77M | $15.31M | $22.2M |
|---|
| 2020-09-30 | $496.57M | — | $29.91M | $19.27M | $27.49M |
|---|
| 2020-06-30 | $541.16M | — | $34.25M | $23.83M | $25M |
|---|
| 2020-03-31 | $643.93M | — | -$509.7M | -$519.77M | -$347.24M |
|---|
| 2019-12-31 | $655.93M | — | $16.18M | $4.32M | $2.78M |
|---|
| 2019-09-30 | $666.81M | — | $77.9M | $64.46M | $47.99M |
|---|
| 2019-06-30 | $771.04M | — | $75.84M | $62.71M | $47.29M |
|---|
| 2019-03-31 | $744.62M | — | $72.11M | $58.34M | $44.3M |
|---|
| 2018-12-31 | $721.49M | — | -$19.24M | -$30.29M | -$24.44M |
|---|
| 2018-09-30 | $704.85M | — | $67.96M | $57.07M | $41.82M |
|---|
| 2018-06-30 | $802.67M | — | $55.85M | $44.85M | $28.6M |
|---|
| 2018-03-31 | $741.69M | — | $50.72M | $42.53M | $32.47M |
|---|
| 2017-12-31 | $708.11M | — | -$52.6M | -$58.86M | $231.32M |
|---|
| 2017-09-30 | $541.27M | — | $52.93M | $47.86M | $28.61M |
|---|
| 2017-06-30 | $473.33M | — | $47.25M | $43.02M | $25.78M |
|---|
| 2017-03-31 | $491.71M | — | $46.04M | $41M | $27.48M |
|---|
| 2016-12-31 | $435.65M | — | $58.98M | $52.37M | $32.36M |
|---|
| 2016-09-30 | $434.71M | — | $56.19M | $51.56M | $32.01M |
|---|
| 2016-06-30 | $441.58M | — | $66.81M | $62.47M | $38.94M |
|---|
| 2016-03-31 | $458.73M | — | $65.4M | $61.34M | $38.1M |
|---|
| 2015-12-31 | $484.14M | — | $84.39M | -$313.65M | $50.69M |
|---|
| 2015-09-30 | $532.57M | — | $95.05M | $90.62M | $56.84M |
|---|
| 2015-06-30 | $543.16M | — | $98.13M | $93.07M | $58.08M |
|---|
| 2015-03-31 | $587.67M | — | $103.09M | $97.9M | $61.08M |
|---|
| 2014-12-31 | $668.3M | — | $113.81M | $108.78M | $68.05M |
|---|
| 2014-09-30 | $680.72M | — | $128.13M | $122.93M | $76.72M |
|---|
| 2014-06-30 | $628.05M | — | $127.03M | $121.68M | $74.99M |
|---|
| 2014-03-31 | $589.25M | — | $106.85M | $101M | $62.25M |
|---|
| 2013-12-31 | $568.4M | — | $108.74M | $102.91M | $64.27M |
|---|
| 2013-09-30 | $551.11M | — | $118.34M | $111.7M | $69.12M |
|---|
| 2013-06-30 | $563.91M | — | $109.25M | $102.13M | $63.09M |
|---|
| 2013-03-31 | $558.79M | — | $99.85M | $91.94M | $56.58M |
|---|
| 2012-12-31 | $512.55M | — | $99.44M | $92.81M | $57.89M |
|---|
| 2012-09-30 | $521.32M | — | $92.64M | $86.53M | $53.06M |
|---|
| 2012-06-30 | $511.85M | — | $83.7M | $77.83M | $47.55M |
|---|
| 2012-03-31 | $566.94M | — | $89.06M | $83.37M | $50.94M |
|---|
| 2011-12-31 | $550.15M | — | $92.91M | $87.28M | $56.17M |
|---|
| 2011-09-30 | $563.58M | — | $92.31M | $86.33M | $52.73M |
|---|
| 2011-06-30 | $437.33M | — | $71.48M | $68.28M | $41.69M |
|---|
| 2011-03-31 | $299.36M | — | $55.64M | $52.86M | $32.43M |
|---|
| 2010-12-31 | $286.32M | — | $53.66M | $51.2M | $31.62M |
|---|
| 2010-09-30 | $281.32M | — | $52.74M | $50.12M | $30.69M |
|---|
| 2010-06-30 | $273.67M | — | $50.63M | $47.97M | $29.27M |
|---|
| 2010-03-31 | $268.25M | — | $43.01M | $40.36M | $24.67M |
|---|
| 2009-12-31 | $259.59M | — | $49.82M | $47.36M | $29.2M |
|---|
| 2009-09-30 | $272.17M | — | $59.87M | $57.27M | $35.01M |
|---|
| 2009-06-30 | $272.74M | — | $57.71M | $55.01M | $33.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.36B | — | $496.28M | $471.41M | $354.57M |
|---|
| 2024-12-31 | $3.27B | — | $399.1M | $362.76M | $286.71M |
|---|
| 2023-12-31 | $3.09B | — | $335.09M | $294.13M | $222.94M |
|---|
| 2022-12-31 | $2.78B | — | $192.89M | $164.98M | $122.29M |
|---|
| 2021-12-31 | $2.25B | — | -$258.13M | -$290.6M | -$246.95M |
|---|
| 2020-12-31 | $2.17B | — | -$420.76M | -$461.35M | -$272.55M |
|---|
| 2019-12-31 | $2.84B | — | $242.03M | $189.82M | $142.35M |
|---|
| 2018-12-31 | $2.97B | — | $155.29M | $114.16M | $78.45M |
|---|
| 2017-12-31 | $2.21B | — | $93.63M | $73.01M | $313.19M |
|---|
| 2016-12-31 | $1.77B | — | $247.37M | $227.75M | $141.41M |
|---|
| 2015-12-31 | $2.15B | — | $380.66M | -$32.05M | $226.68M |
|---|
| 2014-12-31 | $2.57B | — | $475.81M | $454.39M | $282.01M |
|---|
| 2013-12-31 | $2.24B | — | $436.18M | $408.68M | $253.06M |
|---|
| 2012-12-31 | $2.11B | — | $364.83M | $340.53M | $209.44M |
|---|
| 2011-12-31 | $1.85B | — | $312.34M | $294.75M | $183.03M |
|---|
| 2010-12-31 | $1.11B | — | $200.04M | $189.64M | $116.25M |
|---|
| 2009-12-31 | $1.08B | — | $216.03M | $205.56M | $125.94M |
|---|
| 2008-12-31 | $1.36B | — | $270.5M | $255.92M | $157.17M |
|---|