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 | $550.8M | — | $196.14M | $122.05M | $153.29M |
|---|
| 2026-03-31 | $558.02M | — | $207.77M | $135.5M | $164.9M |
|---|
| 2025-12-31 | $542.46M | — | $197.3M | $129.46M | $151.16M |
|---|
| 2025-09-30 | $535.86M | — | $187.23M | $113.02M | $137.78M |
|---|
| 2025-06-30 | $525.18M | — | $205.81M | $139.57M | $162.99M |
|---|
| 2025-03-31 | $536.62M | — | $180.48M | $111.58M | $132.82M |
|---|
| 2024-12-31 | $525.4M | — | $166.39M | $100.29M | $166.04M |
|---|
| 2024-09-30 | $507.63M | — | $171.29M | $117.36M | $135.98M |
|---|
| 2024-06-30 | $500.23M | — | $160.71M | $93.02M | $119.74M |
|---|
| 2024-03-31 | $503.75M | — | $130.7M | $40.53M | -$10.97M |
|---|
| 2023-12-31 | $451.6M | — | $168.58M | $125.28M | $139.65M |
|---|
| 2023-09-30 | $446.07M | — | $140.53M | $101.7M | $118.24M |
|---|
| 2023-06-30 | $442.84M | — | $157.19M | $118.65M | $106.63M |
|---|
| 2023-03-31 | $442.89M | — | $172.48M | $298.28M | $289.76M |
|---|
| 2022-12-31 | $3.96M | — | $144.63M | -$6.65M | -$49.78M |
|---|
| 2022-09-30 | $4.36M | — | $144.32M | $22.24M | $57.95M |
|---|
| 2022-06-30 | $3.93M | — | $133.2M | -$178.15M | -$119.5M |
|---|
| 2022-03-31 | $4.6M | — | $143.31M | $206.86M | $237.3M |
|---|
| 2021-12-31 | $4.25M | — | $125.79M | $38.94M | $81.68M |
|---|
| 2021-09-30 | $3.91M | — | $76.26M | $487.95M | $507.74M |
|---|
| 2021-06-30 | $3.28M | — | $117.77M | $97.04M | $116.7M |
|---|
| 2021-03-31 | $3.44M | — | $104.47M | $121.19M | $137.94M |
|---|
| 2020-12-31 | $3.13M | — | $80.3M | $188.25M | $201.23M |
|---|
| 2020-09-30 | $3.19M | — | $72.88M | -$59.43M | -$38.39M |
|---|
| 2020-06-30 | $2.96M | — | $64.12M | $733.23M | $747.89M |
|---|
| 2020-03-31 | $3.74M | — | $115.31M | $65.83M | $90.1M |
|---|
| 2019-12-31 | $4.32M | — | $136.62M | $93.79M | $109.42M |
|---|
| 2019-09-30 | $3.69M | — | $99.47M | $60.65M | $83.99M |
|---|
| 2019-06-30 | $4.16M | — | $107.4M | $65.24M | $101.03M |
|---|
| 2019-03-31 | $4.38M | — | $134.1M | $92.33M | $116.17M |
|---|
| 2018-12-31 | $2.4M | — | $111.45M | $66.94M | $88.16M |
|---|
| 2018-09-30 | $4.38M | — | $130.46M | $78.83M | $100.16M |
|---|
| 2018-06-30 | $4.02M | — | $179.59M | $136.43M | $165.39M |
|---|
| 2018-03-31 | $304.08M | — | $160.91M | $117.15M | $144.09M |
|---|
| 2017-12-31 | -$868.56M | — | $172.62M | $119.24M | $84.9M |
|---|
| 2017-09-30 | $294.85M | — | $99.85M | $51.94M | $121.03M |
|---|
| 2017-06-30 | $297.18M | — | $65.91M | $21.26M | $143.42M |
|---|
| 2017-03-31 | $293.59M | — | $92.64M | $47.43M | $76.73M |
|---|
| 2016-12-31 | $297.03M | — | $164.64M | $123.82M | $78.27M |
|---|
| 2016-09-30 | $285.08M | — | $76.08M | -$11.79M | -$43.55M |
|---|
| 2016-06-30 | $291.49M | — | $53.67M | $2.18M | $203.41M |
|---|
| 2016-03-31 | $297.2M | — | $99.26M | $46.64M | $140.71M |
|---|
| 2015-12-31 | $300.87M | — | $82.41M | $29.88M | $379.2M |
|---|
| 2015-09-30 | $288.38M | — | $74.99M | $27.71M | $77.57M |
|---|
| 2015-06-30 | $294.06M | — | $92.21M | $69.57M | $127M |
|---|
| 2015-03-31 | $283.46M | — | $93.97M | $41.76M | $310.34M |
|---|
| 2014-12-31 | $264.51M | — | $80.77M | $27.62M | $52.78M |
|---|
| 2014-09-30 | $255.23M | — | $90.39M | $38.45M | $194.71M |
|---|
| 2014-06-30 | $245.96M | — | $64.49M | $12.29M | $89.51M |
|---|
| 2014-03-31 | $228.19M | — | $74.67M | $23.75M | $87M |
|---|
| 2013-12-31 | $205.08M | — | $115.88M | $76.88M | $61.61M |
|---|
| 2013-09-30 | $221.46M | — | $16.71M | -$32.37M | $55.76M |
|---|
| 2013-06-30 | $227.12M | — | $51.18M | $2.23M | $51.14M |
|---|
| 2013-03-31 | $227.02M | — | $74.35M | $21.47M | $67.77M |
|---|
| 2012-12-31 | $128.94M | — | $20.62M | -$33.05M | $88.38M |
|---|
| 2012-09-30 | $222.86M | — | $70.82M | $14.51M | $54.94M |
|---|
| 2012-06-30 | $226.52M | — | $75.57M | $22.09M | $69.11M |
|---|
| 2012-03-31 | $223.99M | — | $68.86M | $10.88M | $53.64M |
|---|
| 2011-12-31 | $167.21M | — | $44.05M | $3.35M | $46.4M |
|---|
| 2011-09-30 | $213.03M | — | $62.68M | $8.68M | $54.98M |
|---|
| 2011-06-30 | $220.07M | — | $68.79M | $25.28M | $38.71M |
|---|
| 2011-03-31 | $225.14M | — | $65.93M | $17.12M | $28.96M |
|---|
| 2010-12-31 | — | — | — | -$21.39M | $37.09M |
|---|
| 2010-09-30 | — | — | — | $6.37M | $30.33M |
|---|
| 2010-06-30 | — | — | — | $18.87M | $24.61M |
|---|
| 2010-03-31 | — | — | — | $25.71M | $50.84M |
|---|
| 2009-12-31 | — | — | — | -$10.82M | $52.18M |
|---|
| 2009-09-30 | — | — | — | $32.53M | $40.11M |
|---|
| 2009-06-30 | — | — | — | -$105.91M | -$134.65M |
|---|
| 2009-03-31 | — | — | — | $31.01M | $38.42M |
|---|
| 2008-06-30 | — | — | — | $31M | $94.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.14B | — | $770.82M | $493.64M | $584.74M |
|---|
| 2024-12-31 | $2.04B | — | $629.09M | $351.21M | $410.79M |
|---|
| 2023-12-31 | $1.78B | — | $638.78M | $643.91M | $654.27M |
|---|
| 2022-12-31 | $16.84M | — | $565.46M | $44.3M | $125.98M |
|---|
| 2021-12-31 | $14.88M | — | $424.29M | $745.13M | $844.06M |
|---|
| 2020-12-31 | $13.01M | — | $332.61M | $927.87M | $1B |
|---|
| 2019-12-31 | $16.55M | — | $477.59M | $312.01M | $410.61M |
|---|
| 2018-12-31 | $15.16M | — | $582.41M | $399.35M | $497.8M |
|---|
| 2017-12-31 | $17.05M | — | $431.02M | $239.87M | $426.08M |
|---|
| 2016-12-31 | $1.17B | — | $393.65M | $160.85M | $378.85M |
|---|
| 2015-12-31 | $1.17B | — | $343.57M | $168.92M | $894.12M |
|---|
| 2014-12-31 | $993.9M | — | $310.32M | $102.11M | $424M |
|---|
| 2013-12-31 | $861.53M | — | $249.47M | $59.57M | $236.28M |
|---|
| 2012-12-31 | $793.37M | — | $232.92M | $11.76M | $266.07M |
|---|
| 2011-12-31 | $814.48M | — | $237.78M | $51.36M | $169.05M |
|---|
| 2010-12-31 | $826.81M | — | $229.84M | $27.91M | $142.87M |
|---|
| 2009-12-31 | — | — | — | -$54.01M | -$3.94M |
|---|
| 2008-12-31 | — | — | — | $104.61M | $249.9M |
|---|
| 2007-12-31 | — | — | — | $185.32M | $442.83M |
|---|