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 | $1.25B | $595M | $251M | $213M | $175M |
|---|
| 2026-03-31 | $1.08B | $507M | $149M | $102M | $84M |
|---|
| 2025-12-31 | $1.03B | $479M | $143M | $89M | $107M |
|---|
| 2025-09-30 | $988M | $461M | $138M | $84M | $74M |
|---|
| 2025-06-30 | $973M | $453M | $135M | $72M | $62M |
|---|
| 2025-03-31 | $936M | $444M | $111M | $59M | $52M |
|---|
| 2024-12-31 | $934M | $441M | $136M | $80M | $91M |
|---|
| 2024-09-30 | $896M | $432M | $128M | $60M | $62M |
|---|
| 2024-06-30 | $887M | $419M | $127M | $22M | $23M |
|---|
| 2024-03-31 | $868M | $415M | $106M | $19M | $15M |
|---|
| 2023-12-31 | $892M | $411M | $24M | -$80M | -$69M |
|---|
| 2023-09-30 | $932M | $426M | $118M | $22M | $39M |
|---|
| 2023-06-30 | $1B | $470M | -$1.7B | -$1.79B | -$1.77B |
|---|
| 2023-03-31 | $794M | $335M | $1M | -$79M | -$42M |
|---|
| 2022-12-31 | $1.09B | $485M | $163M | $66M | $54M |
|---|
| 2022-09-30 | $954M | $390M | $118M | $40M | $6M |
|---|
| 2022-06-30 | $765M | $338M | $164M | $156M | $130M |
|---|
| 2022-03-31 | $742M | $334M | $172M | $171M | $143M |
|---|
| 2021-12-31 | $764M | $354M | $182M | $178M | $150M |
|---|
| 2021-09-30 | $742M | $348M | $175M | $166M | $132M |
|---|
| 2021-06-30 | $750M | $355M | $186M | $172M | $146M |
|---|
| 2021-03-31 | $694M | $322M | $156M | $148M | $122M |
|---|
| 2020-12-31 | $660.2M | $301.1M | $146.9M | $140.5M | $115.5M |
|---|
| 2020-09-30 | $589.8M | $262M | $116.4M | $108.8M | $91.7M |
|---|
| 2020-06-30 | $544.3M | $246.3M | $100.8M | $92.4M | $73.7M |
|---|
| 2020-03-31 | $535.7M | $239.6M | $89.9M | $81.3M | $69.1M |
|---|
| 2019-12-31 | $499.7M | $216.3M | $66M | $55.2M | $42.8M |
|---|
| 2019-09-30 | $462.5M | $205M | $66.8M | $55.4M | $47.4M |
|---|
| 2019-06-30 | $474.1M | $211M | $63.9M | $51.8M | $37.7M |
|---|
| 2019-03-31 | $463.6M | $198.1M | $23.1M | $15.4M | $12.5M |
|---|
| 2018-12-31 | $460.53M | $209.91M | $94.13M | $91.2M | $71.64M |
|---|
| 2018-09-30 | $487.15M | $231.86M | $117.05M | $114.52M | $93.28M |
|---|
| 2018-06-30 | $573.14M | $274.88M | $151.29M | $148.54M | $122.86M |
|---|
| 2018-03-31 | $554.28M | $262.86M | $131.64M | $126.74M | $105.12M |
|---|
| 2017-12-31 | $511.8M | $238.33M | $120.02M | $111M | $77.64M |
|---|
| 2017-09-30 | $486.27M | $228M | $110.16M | $101.37M | $75.99M |
|---|
| 2017-06-30 | $480.76M | $219.58M | $92.88M | $157.97M | $120.44M |
|---|
| 2017-03-31 | $437.15B | $205.55M | $83.58M | $77.29M | $65.06M |
|---|
| 2016-12-31 | $405.14M | $183.41M | $62.51M | $49.56M | $45.49M |
|---|
| 2016-09-30 | $380.66M | $168.39M | $53.01M | $42.25M | $32.55M |
|---|
| 2016-06-30 | $325.86M | $135.91M | $19.19M | $12.37M | $9.21M |
|---|
| 2016-03-31 | $183.68M | $77.91M | $22.56M | $23.81M | $17.56M |
|---|
| 2015-12-31 | $172.39M | $72.8M | $22.21M | $23.05M | $25.52M |
|---|
| 2015-09-30 | $209.33M | $94.23M | $41.36M | $42.08M | $29.77M |
|---|
| 2015-06-30 | $217.97M | $98.8M | $46.03M | $46.82M | $33.22M |
|---|
| 2015-03-31 | $213.84M | $97.05M | $47.01M | $47.51M | $33.79M |
|---|
| 2014-12-31 | $203.02M | $89.43M | $38.55M | $38.95M | $34.19M |
|---|
| 2014-09-30 | $186.8M | $79.33M | $28.15M | $28.54M | $29.12M |
|---|
| 2014-06-30 | $184.7M | $79.64M | $30.66M | $30.89M | $21.22M |
|---|
| 2014-03-31 | $206.35M | $89.37M | $37.78M | $38.01M | $31.25M |
|---|
| 2013-12-31 | $204.39M | $87.68M | $30.95M | $31.16M | $20.24M |
|---|
| 2013-09-30 | $166.45M | $62.23M | $12.33M | $12.54M | $2.46M |
|---|
| 2013-06-30 | $156.93M | $61.96M | $10.43M | $10.64M | $7.32M |
|---|
| 2013-03-31 | $141.65M | $54.7M | $4.68M | $4.97M | $5.76M |
|---|
| 2012-12-31 | $133.8M | $52.6M | $6.62M | $6.86M | $4.11M |
|---|
| 2012-09-30 | $141.45M | $56.57M | $6.39M | $6.66M | $2.58M |
|---|
| 2012-06-30 | $177.4M | $76.52M | $27.85M | $28M | $18.57M |
|---|
| 2012-03-31 | $190.87M | $83.79M | $33.37M | $33.62M | $22.77M |
|---|
| 2011-12-31 | $171.67M | $75.96M | $30M | $30.28M | $22.71M |
|---|
| 2011-09-30 | $194.51M | $87.68M | $41.11M | $41.38M | $30.37M |
|---|
| 2011-06-30 | $224.49M | $104.99M | $57.31M | $57.61M | $38.6M |
|---|
| 2011-03-31 | $231.85M | $106.36M | $56.51M | $56.78M | $38.04M |
|---|
| 2010-12-31 | $218.98M | $97.32M | $48.4M | $48.7M | $35.95M |
|---|
| 2010-09-30 | $221.32M | $98.5M | $54.94M | $54.97M | $38.64M |
|---|
| 2010-06-30 | $220.65M | $97.32M | $49.95M | $50.2M | $38.78M |
|---|
| 2010-03-31 | $192.17M | $85.5M | $42.22M | $42.55M | $29.23M |
|---|
| 2009-12-31 | $142.78M | $59.57M | $19.93M | $20.09M | $14.95M |
|---|
| 2009-09-30 | $102.03M | $37.87M | $2.61M | $2.87M | -$3.97M |
|---|
| 2009-06-30 | $75.62M | $24.25M | -$155.55M | -$155.33M | -$207.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.93B | $1.84B | $528M | $304M | $295M |
|---|
| 2024-12-31 | $3.59B | $1.71B | $498M | $180M | $190M |
|---|
| 2023-12-31 | $3.62B | $1.64B | -$1.55B | -$1.93B | -$1.84B |
|---|
| 2022-12-31 | $3.55B | $1.55B | $617M | $433M | $333M |
|---|
| 2021-12-31 | $2.95B | $1.38B | $699M | $665M | $551M |
|---|
| 2020-12-31 | $2.33B | $1.05B | $454M | $423M | $350M |
|---|
| 2019-12-31 | $1.9B | $830.4M | $219.8M | $177.8M | $140.4M |
|---|
| 2018-12-31 | $2.08B | $979.5M | $494.1M | $481M | $392.9M |
|---|
| 2017-12-31 | $1.92B | $891.45M | $406.63M | $447.63M | $339.13M |
|---|
| 2016-12-31 | $1.3B | $565.62M | $157.27M | $127.98M | $104.81M |
|---|
| 2015-12-31 | $813.52M | $362.87M | $156.61M | $159.47M | $122.3M |
|---|
| 2014-12-31 | $780.87M | $337.77M | $135.14M | $136.39M | $115.78M |
|---|
| 2013-12-31 | $669.42M | $266.57M | $58.39M | $59.3M | $35.78M |
|---|
| 2012-12-31 | $643.51M | $269.48M | $74.22M | $75.14M | $48.03M |
|---|
| 2011-12-31 | $822.52M | $374.99M | $184.93M | $186.05M | $129.73M |
|---|
| 2010-12-31 | $853.11M | $378.64M | $195.51M | $196.42M | $142.59M |
|---|
| 2009-12-31 | $392.69M | $130.22M | -$171.66M | -$170.02M | -$212.66M |
|---|
| 2008-12-31 | $621.38M | $248.24M | $50.87M | $56.39M | $30.12M |
|---|