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 | $4.86B | $780.3M | $112M | $92.4M | $53.5M |
|---|
| 2026-03-31 | $4.51B | $723M | $28.3M | $15.4M | $2.5M |
|---|
| 2025-12-31 | $4.71B | $766.7M | $80.6M | $65.6M | $30.2M |
|---|
| 2025-09-30 | $4.63B | $768.9M | $66.6M | $52.9M | $18M |
|---|
| 2025-06-30 | $4.52B | $763.7M | -$25.3M | -$41.8M | -$67.1M |
|---|
| 2025-03-31 | $4.09B | $698.3M | $28.2M | $16.7M | $5.6M |
|---|
| 2024-12-31 | $4.4B | $755.1M | $68.2M | $47.7M | $22.5M |
|---|
| 2024-09-30 | $4.53B | $782.1M | $70.8M | $59.2M | $22.8M |
|---|
| 2024-06-30 | $4.52B | $785.9M | $101.1M | $92.4M | $60.1M |
|---|
| 2024-03-31 | $4.4B | $763.7M | $65.9M | $57.5M | $39.7M |
|---|
| 2023-12-31 | $4.63B | $810.7M | -$39.5M | -$55M | -$84.5M |
|---|
| 2023-09-30 | $4.68B | $821.9M | $69.8M | $54.7M | $30.3M |
|---|
| 2023-06-30 | $4.86B | $862.3M | $107.6M | $95.8M | $65.2M |
|---|
| 2023-03-31 | $4.75B | $863.1M | $117.9M | $110.4M | $77.8M |
|---|
| 2022-12-31 | $4.81B | $875.6M | $100.8M | $90.3M | $48.7M |
|---|
| 2022-09-30 | $4.8B | $878.5M | $161.5M | $156.8M | $111.3M |
|---|
| 2022-06-30 | $5.07B | $921.2M | $180.7M | $174M | $122.2M |
|---|
| 2022-03-31 | $5.14B | $897.1M | $138.7M | $136M | $91.6M |
|---|
| 2021-12-31 | $5.38B | $926.3M | $166.6M | $162.4M | $111.1M |
|---|
| 2021-09-30 | $5.14B | $853M | $150.5M | $145.6M | $97.7M |
|---|
| 2021-06-30 | $5.28B | $860.1M | $169.9M | $167.1M | $111.6M |
|---|
| 2021-03-31 | $4.92B | $768.1M | $98.4M | $93M | $62M |
|---|
| 2020-12-31 | $5.05B | $798.9M | $138.3M | $130.7M | $76.2M |
|---|
| 2020-09-30 | $4.58B | $725.1M | $61.6M | $55.6M | $10.3M |
|---|
| 2020-06-30 | $3.74B | $576.7M | -$50M | -$55.8M | -$64.4M |
|---|
| 2020-03-31 | $4.62B | $724M | $37.7M | $17.2M | $1.7M |
|---|
| 2019-12-31 | $5.2B | $859.6M | $191.6M | $186.1M | $138.8M |
|---|
| 2019-09-30 | $5.25B | $840.3M | $217M | $204.8M | $146.1M |
|---|
| 2019-06-30 | $5.37B | $870.4M | $130.8M | $201M | $127.3M |
|---|
| 2019-03-31 | $5.04B | $804.8M | $105.5M | $93.6M | $53.5M |
|---|
| 2018-12-31 | $5.39B | $880.3M | $217.9M | $214.3M | $158.3M |
|---|
| 2018-09-30 | $5.42B | $890.6M | $216.7M | $204.9M | $158M |
|---|
| 2018-06-30 | $5.66B | $922.7M | $208.3M | $197.8M | $143.4M |
|---|
| 2018-03-31 | $5.52B | $885.4M | $153.8M | $137.7M | $97M |
|---|
| 2017-12-31 | — | $934.5M | $237.4M | $224M | $216.3M |
|---|
| 2017-09-30 | — | $900.6M | $228.7M | $217M | $137.7M |
|---|
| 2017-06-30 | — | $861.7M | $195.2M | $184.2M | $117M |
|---|
| 2017-03-31 | — | $787.8M | $127.9M | $112.1M | $74.4M |
|---|
| 2016-12-31 | — | $841M | $206.7M | $196.9M | $127.4M |
|---|
| 2016-09-30 | — | $858.3M | $211.1M | $199.7M | $129.2M |
|---|
| 2016-06-30 | — | $860.7M | $196M | $185.7M | $115.4M |
|---|
| 2016-03-31 | — | $773.8M | $131.7M | $119M | $71.7M |
|---|
| 2015-12-31 | — | $851.1M | $181.1M | $180.1M | $123.9M |
|---|
| 2015-09-30 | — | $852.1M | $206.3M | $196.9M | $123.9M |
|---|
| 2015-06-30 | — | $830.6M | $178.7M | $171.5M | $105.7M |
|---|
| 2015-03-31 | — | $762M | $122.8M | $112.2M | $65.7M |
|---|
| 2014-12-31 | — | $868.8M | $193.3M | $182M | $117.2M |
|---|
| 2014-09-30 | — | $905.6M | $212.3M | $202.4M | $130.5M |
|---|
| 2014-06-30 | — | $897.3M | $187.4M | $179.5M | $109.8M |
|---|
| 2014-03-31 | — | $816.5M | $126.9M | $117.7M | $70.1M |
|---|
| 2013-12-31 | — | $886.6M | $167M | $157.8M | $101.2M |
|---|
| 2013-09-30 | — | $853.6M | $162.4M | $157M | $94.7M |
|---|
| 2013-06-30 | — | $836.4M | $128.1M | $117.8M | $68.2M |
|---|
| 2013-03-31 | — | $790.1M | $54.4M | $42.9M | $23.9M |
|---|
| 2012-12-31 | — | $876.7M | $104.9M | $94.8M | $53.3M |
|---|
| 2012-09-30 | — | $856.2M | $118.6M | $108.5M | $63.1M |
|---|
| 2012-06-30 | — | $861.7M | $94.4M | $83.1M | $41M |
|---|
| 2012-03-31 | — | $847.4M | $93.8M | $82M | $40.2M |
|---|
| 2011-12-31 | — | $935.2M | $129.8M | $119.4M | $63.6M |
|---|
| 2011-09-30 | — | $951.3M | $158M | $147M | $79.6M |
|---|
| 2011-06-30 | — | $962.2M | $150.8M | $139M | $72.7M |
|---|
| 2011-03-31 | — | $857.6M | $85.6M | $74.5M | $35.7M |
|---|
| 2010-12-31 | — | $905.7M | -$342.6M | -$352.6M | -$350.4M |
|---|
| 2010-09-30 | — | $841.2M | $108.9M | $100.5M | $51.3M |
|---|
| 2010-06-30 | — | $797M | $79.1M | $67.2M | $32.7M |
|---|
| 2010-03-31 | — | $701.5M | $32.6M | $19.7M | $2.8M |
|---|
| 2009-12-31 | — | $756.1M | $42.8M | $30.2M | $29.1M |
|---|
| 2009-09-30 | — | $704.1M | -$21.5M | -$50.8M | -$52.8M |
|---|
| 2009-06-30 | — | $692.3M | $19M | $8.2M | $16.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.96B | $3B | $150.1M | $93.4M | -$13.3M |
|---|
| 2024-12-31 | $17.85B | $3.09B | $306M | $256.8M | $145.1M |
|---|
| 2023-12-31 | $18.91B | $3.36B | $255.8M | $205.9M | $88.8M |
|---|
| 2022-12-31 | $19.83B | $3.57B | $581.7M | $557.1M | $373.8M |
|---|
| 2021-12-31 | $20.72B | $3.41B | $585.4M | $568.1M | $382.4M |
|---|
| 2020-12-31 | $18B | $2.82B | $187.6M | $147.7M | $23.8M |
|---|
| 2019-12-31 | $20.86B | $3.38B | $644.9M | $685.5M | $465.7M |
|---|
| 2018-12-31 | $21.99B | $3.58B | $796.7M | $754.7M | $556.7M |
|---|
| 2017-12-31 | $21.03B | $3.48B | $789.2M | $737.3M | $545.4M |
|---|
| 2016-12-31 | $19.65B | $3.33B | $745.5M | $701.3M | $443.7M |
|---|
| 2015-12-31 | — | $3.3B | $688.9M | $660.7M | $419.2M |
|---|
| 2014-12-31 | — | $3.49B | $719.9M | $681.6M | $427.6M |
|---|
| 2013-12-31 | — | $3.37B | $511.9M | $475.5M | $288M |
|---|
| 2012-12-31 | — | $3.44B | $411.7M | $368.4M | $197.6M |
|---|
| 2011-12-31 | — | $3.71B | $524.2M | $479.9M | $251.6M |
|---|
| 2010-12-31 | — | $3.25B | -$122M | -$165.2M | -$263.6M |
|---|
| 2009-12-31 | — | $2.82B | $41.7M | -$22.9M | -$9.2M |
|---|
| 2008-12-31 | — | $4.09B | $493.5M | $442.6M | $205.5M |
|---|