Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $664M | $116M | $31M | $34M | $26M |
|---|
| 2026-03-31 | $574M | $115M | $34M | $36M | $27M |
|---|
| 2025-12-31 | $567M | $85M | -$9M | -$11M | -$8M |
|---|
| 2025-09-30 | $663M | $129M | $18M | $18M | $9M |
|---|
| 2025-06-30 | $755M | $178M | $80M | $73M | $54M |
|---|
| 2025-03-31 | $724M | $197M | $120M | $116M | $91M |
|---|
| 2024-12-31 | $680M | $163M | $75M | $98M | $62M |
|---|
| 2024-09-30 | $722M | $193M | $116M | $113M | $90M |
|---|
| 2024-06-30 | $814M | $263M | $194M | $201M | $160M |
|---|
| 2024-03-31 | $724M | $214M | $145M | $148M | $108M |
|---|
| 2023-12-31 | $658M | $159M | $89M | $69M | $59M |
|---|
| 2023-09-30 | $728M | $214M | $161M | $160M | $118M |
|---|
| 2023-06-30 | $611M | $119M | $8M | -$1M | -$20M |
|---|
| 2023-03-31 | $584M | $101M | $30M | $23M | $21M |
|---|
| 2022-12-31 | $705M | $128M | $59M | -$19M | -$8M |
|---|
| 2022-09-30 | $852M | $232M | $172M | $172M | $21M |
|---|
| 2022-06-30 | $1.13B | $518M | $462M | $463M | $384M |
|---|
| 2022-03-31 | $1.17B | $620M | $556M | $544M | $484M |
|---|
| 2021-12-31 | $835M | $306M | $227M | $222M | $194M |
|---|
| 2021-09-30 | $1.02B | $505M | $448M | $442M | $365M |
|---|
| 2021-06-30 | $1.17B | $684M | $634M | $629M | $498M |
|---|
| 2021-03-31 | $1.02B | $479M | $431M | $416M | $320M |
|---|
| 2020-12-31 | $471M | $316M | $276M | $276M | $256M |
|---|
| 2020-09-30 | $795M | $292M | $242M | $237M | $177M |
|---|
| 2020-06-30 | $548M | $117M | $53M | $50M | $33M |
|---|
| 2020-03-31 | $585M | $108M | $44M | $7M | $33M |
|---|
| 2019-12-31 | $537M | $70M | -$73M | -$82M | -$51M |
|---|
| 2019-09-30 | $603M | $75M | $8M | $5M | $2M |
|---|
| 2019-06-30 | $588M | $78M | $23M | $21M | $17M |
|---|
| 2019-03-31 | $582M | $81M | $22M | -$1M | $27M |
|---|
| 2018-12-31 | $589.1M | $94M | $16M | $16M | $17M |
|---|
| 2018-09-30 | $736.8M | $213M | $168M | $166M | $124M |
|---|
| 2018-06-30 | $810.8M | $261M | $215M | $214M | $163M |
|---|
| 2018-03-31 | $691.3M | $176.8M | $127.2M | $124.6M | $91M |
|---|
| 2017-12-31 | $710.6M | $215M | $160M | $151.8M | $130.8M |
|---|
| 2017-09-30 | $718.3M | $210.6M | $161.5M | $157.3M | $109.8M |
|---|
| 2017-06-30 | $694.1M | $182.3M | $136.2M | $130.5M | $94.5M |
|---|
| 2017-03-31 | $610.9M | $128.1M | $75.4M | $70.5M | $55M |
|---|
| 2016-12-31 | $550M | — | $62.2M | $49.4M | $42.2M |
|---|
| 2016-09-30 | $596.4M | — | $76.9M | $58.1M | $65.6M |
|---|
| 2016-06-30 | $582.4M | — | $52.2M | $47.9M | $31.7M |
|---|
| 2016-03-31 | $504.6M | — | $18.9M | $14.7M | $10.3M |
|---|
| 2015-12-31 | $462.9M | — | $1.4M | -$2.4M | -$7.6M |
|---|
| 2015-09-30 | $464.9M | — | -$17.4M | -$27M | -$26.5M |
|---|
| 2015-06-30 | $493M | — | -$14.1M | -$18.5M | -$19.5M |
|---|
| 2015-03-31 | $471.7M | — | -$33.2M | -$40.8M | -$34.5M |
|---|
| 2014-12-31 | $453.5M | — | -$48.9M | -$54.3M | -$42.9M |
|---|
| 2014-09-30 | $518.1M | — | -$14.6M | -$21.9M | -$20.4M |
|---|
| 2014-06-30 | $518.5M | — | -$3.9M | -$4.6M | $2.1M |
|---|
| 2014-03-31 | $444.7M | — | -$10.2M | -$19.8M | -$14.2M |
|---|
| 2013-12-31 | $479.7M | — | -$21.9M | -$29.6M | -$20.4M |
|---|
| 2013-09-30 | $507.4M | — | $47.6M | $41.9M | $38.1M |
|---|
| 2013-06-30 | $567M | — | $88.7M | $118.4M | $94.3M |
|---|
| 2013-03-31 | $531.1M | — | $88.5M | $87.9M | $65.1M |
|---|
| 2012-12-31 | $453.9M | — | $47.1M | $61.2M | $46.1M |
|---|
| 2012-09-30 | $462.1M | — | $42.9M | $38.7M | $31.3M |
|---|
| 2012-06-30 | $427.8M | — | $19M | -$48.3M | -$37.3M |
|---|
| 2012-03-31 | $361.5M | — | -$2.1M | -$12.4M | -$11.3M |
|---|
| 2011-12-31 | $284M | — | -$31.2M | -$65.4M | -$57.2M |
|---|
| 2011-09-30 | $350.6M | — | -$72.7M | -$80.2M | -$65.6M |
|---|
| 2011-06-30 | $362.4M | — | -$23.6M | -$41.3M | -$35.5M |
|---|
| 2011-03-31 | $331.7M | — | -$18.2M | -$29.7M | -$23M |
|---|
| 2010-12-31 | $316.3M | — | -$17.9M | -$10.5M | -$6.8M |
|---|
| 2010-09-30 | $322.8M | — | -$15.9M | -$47.3M | -$32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.71B | $589M | $209M | $196M | $146M |
|---|
| 2024-12-31 | $2.94B | $832M | $530M | $560M | $420M |
|---|
| 2023-12-31 | $2.58B | $593M | $287M | $252M | $178M |
|---|
| 2022-12-31 | $3.85B | $1.5B | $1.25B | $1.16B | $1.09B |
|---|
| 2021-12-31 | $3.92B | $1.96B | $1.73B | $1.7B | $1.38B |
|---|
| 2020-12-31 | $2.4B | $833M | $615M | $605M | $499M |
|---|
| 2019-12-31 | $2.31B | $303M | -$20M | -$23M | -$5M |
|---|
| 2018-12-31 | $2.83B | $744M | $526M | $521M | $395M |
|---|
| 2017-12-31 | $2.73B | $736M | $533M | $510M | $390M |
|---|
| 2016-12-31 | $2.23B | $404.3M | $210.2M | $170.1M | $149.8M |
|---|
| 2015-12-31 | $1.89B | — | -$63.3M | -$88.7M | -$88.1M |
|---|
| 2014-12-31 | $1.93B | — | -$77.6M | -$100.6M | -$75.4M |
|---|
| 2013-12-31 | $2.09B | — | $202.8M | $218.5M | $177.1M |
|---|
| 2012-12-31 | $1.69B | — | $104.2M | $36.5M | $28.8M |
|---|
| 2011-12-31 | $1.33B | — | -$145.7M | -$216.6M | -$181.3M |
|---|
| 2010-12-31 | $1.38B | — | -$7.6M | -$54.3M | -$39M |
|---|
| 2009-12-31 | $1.06B | — | -$133.3M | -$179.9M | -$120.9M |
|---|