Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $779.4M | — | $89.57M | — | $100.92M |
|---|
| 2025-12-31 | $929.38M | — | $84.95M | — | $49.86M |
|---|
| 2025-09-30 | $770.76M | — | $94.93M | — | $71.25M |
|---|
| 2025-06-30 | $817.16M | — | $93.08M | — | $55.35M |
|---|
| 2025-03-31 | $669.16M | — | $54.64M | — | $60.38M |
|---|
| 2024-12-31 | $839.02M | — | $107.08M | — | $86.31M |
|---|
| 2024-09-30 | $807.41M | — | $161.19M | — | $107.94M |
|---|
| 2024-06-30 | $707.99M | — | $63.64M | — | $49.91M |
|---|
| 2024-03-31 | $785.48M | — | $54.56M | — | $35.76M |
|---|
| 2023-12-31 | $825.76M | — | $71.9M | — | $63.57M |
|---|
| 2023-09-30 | $543.17M | — | -$4.86M | — | $7.14M |
|---|
| 2023-06-30 | $662.32M | — | -$110.07M | — | -$124.01M |
|---|
| 2023-03-31 | $561.91M | — | -$36.92M | — | -$22.17M |
|---|
| 2022-12-31 | $731.86M | — | $73.14M | — | $42.36M |
|---|
| 2022-09-30 | $746.43M | — | $158.14M | — | $105.8M |
|---|
| 2022-06-30 | $660.66M | — | $125.84M | — | $95.48M |
|---|
| 2022-03-31 | $716.14M | — | $159.73M | — | $113.88M |
|---|
| 2021-12-31 | $1.01B | — | $268.34M | — | $210.38M |
|---|
| 2021-09-30 | $737.81M | — | $154.96M | — | $107.21M |
|---|
| 2021-06-30 | $843.26M | — | $166.26M | — | $123.18M |
|---|
| 2021-03-31 | $679.9M | — | $134.29M | — | $87.3M |
|---|
| 2020-12-31 | $898.33M | — | $217.5M | — | $189.89M |
|---|
| 2020-09-30 | $598.02M | — | $104.68M | — | $75.09M |
|---|
| 2020-06-30 | $592.26M | — | $95.87M | — | $73.46M |
|---|
| 2020-03-31 | $558.16M | — | $84.1M | — | $64.02M |
|---|
| 2019-12-31 | $743.41M | — | $118.98M | — | $76.98M |
|---|
| 2019-09-30 | $611.07M | — | $52.37M | — | $46.7M |
|---|
| 2019-06-30 | $650.8M | — | $101.69M | — | $65.78M |
|---|
| 2019-03-31 | $661.68M | — | $119.66M | — | $97.04M |
|---|
| 2018-12-31 | $704.3M | — | $156.32M | — | $113.4M |
|---|
| 2018-09-30 | $640.8M | — | $138.68M | — | $107.07M |
|---|
| 2018-06-30 | $771.53M | — | $199.94M | — | $146.96M |
|---|
| 2018-03-31 | $768.21M | — | $185.83M | — | $159.69M |
|---|
| 2017-12-31 | $692.33M | — | $358.54M | — | -$83.56M |
|---|
| 2017-09-30 | $638.13M | — | $144.21M | — | $109.21M |
|---|
| 2017-06-30 | $729.95M | — | $172.5M | — | $120.38M |
|---|
| 2017-03-31 | $637.42M | — | $150.2M | — | $107.55M |
|---|
| 2016-12-31 | $705.8M | — | $156.86M | — | $127.98M |
|---|
| 2016-09-30 | $621.1M | — | $148.99M | — | $112.54M |
|---|
| 2016-06-30 | $546.64M | — | $113.24M | — | $80.36M |
|---|
| 2016-03-31 | $510.12M | — | $98.38M | — | $66.82M |
|---|
| 2015-12-31 | $604.98M | — | $139.35M | — | $157.79M |
|---|
| 2015-09-30 | $585.32M | — | $570.74M | — | $398.52M |
|---|
| 2015-06-30 | $620.59M | — | -$801.38M | — | $374.11M |
|---|
| 2015-03-31 | $593.89M | — | $74.66M | — | $55.95M |
|---|
| 2014-12-31 | $649.34M | — | $199.59M | — | $172.38M |
|---|
| 2014-09-30 | $581.72M | — | $113.71M | — | $88.86M |
|---|
| 2014-06-30 | $582.61M | — | $98.98M | — | $85.19M |
|---|
| 2014-03-31 | $549.35M | — | $107.18M | — | $80.84M |
|---|
| 2013-12-31 | $631.44M | — | $73.15M | — | $53.22M |
|---|
| 2013-09-30 | $500.52M | — | $81.12M | — | $60.28M |
|---|
| 2013-06-30 | $510.72M | — | $40.94M | — | $31.35M |
|---|
| 2013-03-31 | $422.06M | — | $21.6M | — | $15.36M |
|---|
| 2012-12-31 | $580.86M | — | -$5.2M | — | -$5.37M |
|---|
| 2012-09-30 | $449.46M | — | $46.73M | — | $33.3M |
|---|
| 2012-06-30 | $457.23M | — | $44.53M | — | $30.82M |
|---|
| 2012-03-31 | $506.46M | — | $37.82M | — | $25.55M |
|---|
| 2011-12-31 | $473.11M | — | -$14.89M | — | -$4.79M |
|---|
| 2011-09-30 | $484.58M | — | $87.74M | — | $62.7M |
|---|
| 2011-06-30 | $500.61M | — | $89.2M | — | $62M |
|---|
| 2011-03-31 | $461.34M | — | $73.45M | — | $55.01M |
|---|
| 2010-12-31 | $618.81M | — | $131.61M | — | $99.85M |
|---|
| 2010-09-30 | $477.31M | — | $79.47M | — | $64.09M |
|---|
| 2010-06-30 | $443.15M | — | $67.05M | — | $44.57M |
|---|
| 2010-03-31 | $463.81M | — | -$34.48M | — | -$33.53M |
|---|
| 2009-12-31 | $521.55M | — | -$221.58M | — | -$142.35M |
|---|
| 2009-09-30 | $438.27M | — | $73.17M | — | $37.42M |
|---|
| 2009-06-30 | $402.73M | — | $56.95M | — | $28.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.19B | — | $327.6M | $327.6M | $236.83M |
|---|
| 2024-12-31 | $3.14B | — | $386.47M | $386.47M | $279.91M |
|---|
| 2023-12-31 | $2.59B | — | -$79.96M | -$79.96M | -$75.48M |
|---|
| 2022-12-31 | $2.86B | — | $516.85M | — | $357.52M |
|---|
| 2021-12-31 | $3.27B | — | $723.85M | — | $528.06M |
|---|
| 2020-12-31 | $2.65B | — | $502.14M | — | $402.46M |
|---|
| 2019-12-31 | $2.67B | — | $392.7M | — | $286.5M |
|---|
| 2018-12-31 | $2.88B | — | $680.77M | — | $527.13M |
|---|
| 2017-12-31 | $2.7B | — | $825.45M | — | $253.58M |
|---|
| 2016-12-31 | $2.38B | — | $517.46M | — | $387.7M |
|---|
| 2015-12-31 | $2.4B | — | -$16.62M | — | $986.37M |
|---|
| 2014-12-31 | $2.36B | — | $519.47M | — | $427.28M |
|---|
| 2013-12-31 | $2.06B | — | $216.81M | — | $160.21M |
|---|
| 2012-12-31 | $1.99B | — | $123.89M | — | $84.31M |
|---|
| 2011-12-31 | $1.92B | — | $235.5M | — | $174.92M |
|---|
| 2010-12-31 | $2B | — | $243.65M | — | $174.98M |
|---|
| 2009-12-31 | $1.64B | — | -$182.23M | — | -$130.24M |
|---|
| 2008-12-31 | $1.7B | — | $25.14M | — | $3.14M |
|---|