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 | $999.7M | $203.2M | — | $68.4M | $47.1M |
|---|
| 2026-03-31 | $918.2M | $170.7M | — | $31.9M | $20M |
|---|
| 2025-12-31 | $938.6M | $167.8M | — | $18.5M | $25.2M |
|---|
| 2025-09-30 | $1.04B | $193.7M | — | $154.4M | $127.1M |
|---|
| 2025-06-30 | $1.06B | $192.6M | — | $71.7M | $52.5M |
|---|
| 2025-03-31 | $1.02B | $190M | — | $45.1M | $30.6M |
|---|
| 2024-12-31 | $1.06B | $175.6M | — | $25M | $14.2M |
|---|
| 2024-09-30 | $1.1B | $200.6M | — | $57.7M | $44.9M |
|---|
| 2024-06-30 | $1.13B | $186.5M | — | -$634.3M | -$602.2M |
|---|
| 2024-03-31 | $1.1B | $186.4M | — | $42.4M | $31.6M |
|---|
| 2023-12-31 | $1.12B | $199.8M | — | -$386.3M | -$297.3M |
|---|
| 2023-09-30 | $1.18B | $214.3M | — | $70.9M | $52.8M |
|---|
| 2023-06-30 | $1.22B | $221.1M | — | $73.7M | $54.2M |
|---|
| 2023-03-31 | $1.21B | $218.6M | — | $68.3M | $53.5M |
|---|
| 2022-12-31 | $1.2B | $210.6M | — | $69M | $52.8M |
|---|
| 2022-09-30 | $1.29B | $230.5M | — | $93.5M | $71.4M |
|---|
| 2022-06-30 | $1.33B | $268.4M | — | $123M | $95.2M |
|---|
| 2022-03-31 | $1.32B | $267.3M | — | $118.1M | $90.4M |
|---|
| 2021-12-31 | $1.33B | $265.4M | — | $133.8M | $105.5M |
|---|
| 2021-09-30 | $1.32B | $256.1M | — | $125.8M | $97.2M |
|---|
| 2021-06-30 | $1.27B | $269.3M | — | $153.2M | $112.2M |
|---|
| 2021-03-31 | $1.15B | $247.5M | — | $109.3M | $87.5M |
|---|
| 2020-12-31 | $1.18B | $267.1M | — | $137.2M | $108M |
|---|
| 2020-09-30 | $1.21B | $269.7M | — | $129.8M | $107M |
|---|
| 2020-06-30 | $845.1M | $146.6M | — | $2.3M | -$6.1M |
|---|
| 2020-03-31 | $1.05B | $220.7M | — | $58.6M | $44.1M |
|---|
| 2019-12-31 | $1.14B | $245.8M | — | $88.2M | $67M |
|---|
| 2019-09-30 | $1.24B | $275.5M | — | $123M | $99.6M |
|---|
| 2019-06-30 | $1.21B | $269.7M | — | $114.1M | $86.2M |
|---|
| 2019-03-31 | $1.16B | $233M | — | $78.2M | $61.2M |
|---|
| 2018-12-31 | $1.05B | $213.2M | — | $68.2M | $53M |
|---|
| 2018-09-30 | $1.09B | $227.1M | — | $113.3M | $90M |
|---|
| 2018-06-30 | $1.1B | $231M | — | $107.5M | $85M |
|---|
| 2018-03-31 | $1.03B | $217.4M | — | $95.4M | $77.9M |
|---|
| 2017-12-31 | $984.5M | $208.5M | — | $110.6M | $36.3M |
|---|
| 2017-09-30 | $1.01B | $216.5M | — | $100.7M | $82.6M |
|---|
| 2017-06-30 | $989.3M | $230.7M | — | $113.4M | $87.6M |
|---|
| 2017-03-31 | $960.3M | $226.7M | — | $107.3M | $86.1M |
|---|
| 2016-12-31 | $903.7M | $206.7M | — | $110M | $81.6M |
|---|
| 2016-09-30 | $948.9M | $227.4M | — | $121.2M | $93.5M |
|---|
| 2016-06-30 | $958.9M | $234M | — | $137.2M | $121.2M |
|---|
| 2016-03-31 | $938.4M | $233.6M | — | $118.7M | $89.5M |
|---|
| 2015-12-31 | $944.6M | $233.6M | — | $106.5M | $80.5M |
|---|
| 2015-09-30 | $1.01B | $241.1M | — | $132.3M | $95.2M |
|---|
| 2015-06-30 | $997.3M | $230.7M | — | $109M | $77.7M |
|---|
| 2015-03-31 | $966.2M | $217.8M | — | $102M | $71.7M |
|---|
| 2014-12-31 | $953.3M | $203.8M | — | $59M | $20.6M |
|---|
| 2014-09-30 | $997.4M | $209.1M | — | $66.5M | $48.2M |
|---|
| 2014-06-30 | $956.1M | $200.7M | — | $93.2M | -$23.9M |
|---|
| 2014-03-31 | $875.5M | $176.8M | — | $76.8M | $53.1M |
|---|
| 2013-12-31 | $859.2M | $165.1M | — | -$3.7M | $5.6M |
|---|
| 2013-09-30 | $877.6M | $179.6M | — | $90.5M | $71.3M |
|---|
| 2013-06-30 | $958.8M | $199.1M | — | $89.4M | $71.3M |
|---|
| 2013-03-31 | $932.7M | $188.9M | — | $69.3M | $49.1M |
|---|
| 2012-12-31 | $558.5M | $125.5M | — | $45.4M | $73.5M |
|---|
| 2012-09-30 | $978.1M | $204.9M | — | $95.2M | $65.8M |
|---|
| 2012-06-30 | $934.6M | $186.7M | — | $78.8M | $64.9M |
|---|
| 2012-03-31 | $946.8M | $178.3M | — | $66.8M | $44M |
|---|
| 2011-12-31 | $837M | $146.2M | — | $32.1M | $8.7M |
|---|
| 2011-09-30 | $940.9M | $170.4M | — | $63.4M | $44.9M |
|---|
| 2011-06-30 | $945.2M | $181.9M | — | $72M | $54.7M |
|---|
| 2011-03-31 | $895.8M | $170M | — | $66.2M | $45M |
|---|
| 2010-12-31 | $801.9M | $141.5M | — | $41.4M | $31.4M |
|---|
| 2010-09-30 | $866.5M | $168.7M | — | $68M | $47.4M |
|---|
| 2010-06-30 | $874.3M | $179.7M | — | $77.1M | $52.7M |
|---|
| 2010-03-31 | $816.4M | $165.5M | — | $69M | $45.1M |
|---|
| 2009-12-31 | $769.7M | $170.2M | — | $68.7M | $35.2M |
|---|
| 2009-09-30 | $809.9M | $187.3M | — | $87M | $54.3M |
|---|
| 2009-06-30 | $757.4M | $147.2M | — | $32.7M | $19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.06B | $744.1M | — | $289.7M | $235.4M |
|---|
| 2024-12-31 | $4.38B | $749.1M | — | -$509.2M | -$511.5M |
|---|
| 2023-12-31 | $4.73B | $853.8M | — | -$173.4M | -$136.8M |
|---|
| 2022-12-31 | $5.15B | $976.8M | — | $403.6M | $309.8M |
|---|
| 2021-12-31 | $5.07B | $1.04B | — | $522.1M | $402.4M |
|---|
| 2020-12-31 | $4.28B | $904.1M | — | $327.9M | $253M |
|---|
| 2019-12-31 | $4.75B | $1.02B | — | $403.5M | $314M |
|---|
| 2018-12-31 | $4.27B | $888.7M | — | $384.4M | $305.9M |
|---|
| 2017-12-31 | $3.94B | $882.4M | — | $432M | $292.6M |
|---|
| 2016-12-31 | $3.75B | $901.7M | — | $487.1M | $385.8M |
|---|
| 2015-12-31 | $3.92B | $923.2M | — | $449.8M | $325.1M |
|---|
| 2014-12-31 | $3.78B | $790.4M | — | $295.5M | $98M |
|---|
| 2013-12-31 | $3.48B | $709.9M | — | $237.6M | $197.3M |
|---|
| 2012-12-31 | $3.41B | $695.6M | — | $287.5M | $248.2M |
|---|
| 2011-12-31 | $3.62B | $668.5M | — | $233.7M | $153.3M |
|---|
| 2010-12-31 | $3.36B | $655.4M | — | $255.5M | $176.6M |
|---|
| 2009-12-31 | $3.06B | $629.7M | — | $198.4M | $111.8M |
|---|
| 2008-12-31 | $4.08B | $691.2M | — | $192.6M | $104.4M |
|---|