Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.17B | — | $577.32M | $520.49M | $390.65M |
|---|
| 2026-03-31 | $941.6M | — | $46.82M | -$16.5M | -$35.87M |
|---|
| 2025-12-31 | $809.55M | — | $242.75M | $189.7M | $192.55M |
|---|
| 2025-09-30 | $915.12M | — | $305.98M | $259.75M | $176.36M |
|---|
| 2025-06-30 | $925.68M | — | $288.66M | $238.82M | $150.23M |
|---|
| 2025-03-31 | $1.01B | — | $389.15M | $345.17M | $240.09M |
|---|
| 2024-12-31 | $978.28M | — | $360.07M | $300.23M | $214.53M |
|---|
| 2024-09-30 | $860.14M | — | $392.06M | $358M | $248.29M |
|---|
| 2024-06-30 | $855.2M | — | $363.62M | $325.51M | $228.77M |
|---|
| 2024-03-31 | $785.34M | — | $318.95M | $279.97M | $193.73M |
|---|
| 2023-12-31 | $832.27M | — | $365.61M | $333.4M | $254.54M |
|---|
| 2023-09-30 | $771.79M | — | $340.01M | $292.99M | $263.74M |
|---|
| 2023-06-30 | $649.89M | — | $252.27M | $234.4M | $164.67M |
|---|
| 2023-03-31 | $563.67M | — | $251.43M | $235.6M | $163.13M |
|---|
| 2022-12-31 | $704.78M | — | $371.7M | $352.84M | $253.79M |
|---|
| 2022-09-30 | $854.09M | — | $483.27M | $467.97M | $337.57M |
|---|
| 2022-06-30 | $974.66M | — | $594.99M | $572.16M | $415.72M |
|---|
| 2022-03-31 | $663.16M | — | $309.31M | $292.71M | $207.12M |
|---|
| 2021-12-31 | $562.33M | — | $325.12M | $304.47M | $214.79M |
|---|
| 2021-09-30 | $520.72M | — | $230.19M | $211.36M | $203.63M |
|---|
| 2021-06-30 | $442.84M | — | $145.11M | $127.18M | $105.91M |
|---|
| 2021-03-31 | $336.18M | — | $92.66M | $72.34M | $60.65M |
|---|
| 2020-12-31 | $257.61M | — | -$58.58M | -$78.82M | -$89.45M |
|---|
| 2020-09-30 | $221.83M | — | -$221.14M | -$239.61M | -$276.06M |
|---|
| 2020-06-30 | $147.42M | — | -$435.31M | -$455.77M | -$353.42M |
|---|
| 2020-03-31 | $224.29M | — | $193.53M | $175.04M | $125.73M |
|---|
| 2019-12-31 | $310.99M | — | $65.05M | $43.84M | $24.02M |
|---|
| 2019-09-30 | $264.5M | — | $86.1M | $67.24M | $43.95M |
|---|
| 2019-06-30 | $234.38M | — | $76.79M | $57.93M | $36.75M |
|---|
| 2019-03-31 | $216.34M | — | $7.54M | -$10.5M | -$16.95M |
|---|
| 2018-12-31 | $209.15M | — | $148.06M | $136.4M | $136.71M |
|---|
| 2018-09-30 | $223.09M | — | $67.85M | $25.12M | $17.79M |
|---|
| 2018-06-30 | $212.43M | — | $73.99M | $65.64M | $59.81M |
|---|
| 2018-03-31 | $185.02M | — | $73.36M | $64.92M | $59.89M |
|---|
| 2017-12-31 | $153.57M | — | $41.03M | $34.28M | $38.34M |
|---|
| 2017-09-30 | $126.28M | — | $26.55M | $17.98M | $15.04M |
|---|
| 2017-06-30 | $129.61M | — | $38.99M | — | $28.51M |
|---|
| 2017-03-31 | $134.81M | — | $54.28M | — | $43.98M |
|---|
| 2016-12-31 | $84.97M | — | $8.22M | $104.41M | $104.15M |
|---|
| 2016-09-30 | $88.73M | — | $16.85M | $10.91M | $11.93M |
|---|
| 2016-06-30 | $46.09M | — | -$100.61M | -$105.75M | -$105.85M |
|---|
| 2016-03-31 | $44.62M | — | -$101.63M | -$107.67M | -$107.65M |
|---|
| 2015-12-31 | $67.73M | — | -$223.02M | -$228.62M | -$230.14M |
|---|
| 2015-09-30 | $98.98M | — | -$268.65M | -$275.32M | -$242.06M |
|---|
| 2015-06-30 | $78.1M | — | -$241M | -$246.37M | -$157.09M |
|---|
| 2015-03-31 | $72.41M | — | -$74.81M | -$76.59M | -$50.23M |
|---|
| 2014-12-31 | $155.15M | — | $76.48M | $74.25M | $46.55M |
|---|
| 2014-09-30 | $112.21M | — | $46.53M | $46.12M | $29.62M |
|---|
| 2014-06-30 | $90.91M | — | $30.07M | $28.86M | $18.23M |
|---|
| 2014-03-31 | $73.98M | — | $27.26M | $25.9M | $16.36M |
|---|
| 2013-12-31 | $68.67M | — | $23.15M | $22.43M | $15.37M |
|---|
| 2013-09-30 | $71.38M | — | $24.64M | $22.67M | $20.11M |
|---|
| 2013-06-30 | $65.96M | — | $26.91M | $25.15M | $25.12M |
|---|
| 2013-03-31 | $54.89M | — | -$14.26M | -$15.46M | -$15.51M |
|---|
| 2012-12-31 | $51.91M | — | -$20.47M | -$21.38M | -$21.19M |
|---|
| 2012-09-30 | $28.39M | — | -$9.7M | -$9.79M | -$9.2M |
|---|
| 2012-06-30 | $55.91M | — | -$10.36M | -$10.39M | -$6.68M |
|---|
| 2012-03-31 | $28.96M | — | $7.1M | $6.87M | $3.8M |
|---|
| 2011-12-31 | $21.46M | — | $5.68M | $5.37M | $3.94M |
|---|
| 2011-09-30 | $21.75M | — | $6.28M | $6.19M | $6.19M |
|---|
| 2011-06-30 | $22.15M | — | $7.2M | $7.11M | $7.15M |
|---|
| 2011-03-31 | $13.88M | — | -$34.47M | -$34.5M | -$27.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.66B | — | $1.23B | $1.03B | $759.22M |
|---|
| 2024-12-31 | $3.48B | — | $1.43B | $1.26B | $885.32M |
|---|
| 2023-12-31 | $2.82B | — | $1.21B | $1.1B | $846.07M |
|---|
| 2022-12-31 | $3.2B | — | $1.76B | $1.69B | $1.21B |
|---|
| 2021-12-31 | $1.86B | — | $793.08M | $715.35M | $584.97M |
|---|
| 2020-12-31 | $851.14M | — | -$521.5M | -$599.16M | -$593.21M |
|---|
| 2019-12-31 | $1.03B | — | $235.48M | $158.51M | $87.78M |
|---|
| 2018-12-31 | $829.69M | — | $363.27M | $292.07M | $274.21M |
|---|
| 2017-12-31 | $544.28M | — | $160.84M | $129.85M | $125.87M |
|---|
| 2016-12-31 | $264.42M | — | -$177.17M | -$98.09M | -$97.42M |
|---|
| 2015-12-31 | $318.03M | — | -$806.66M | -$826.89M | -$679.52M |
|---|
| 2014-12-31 | $432.25M | — | $180.33M | $175.13M | $110.75M |
|---|
| 2013-12-31 | $260.89M | — | $60.45M | $54.79M | $45.09M |
|---|
| 2012-12-31 | $165.16M | — | -$33.43M | -$34.69M | -$33.26M |
|---|
| 2011-12-31 | $79.24M | — | -$15.31M | -$15.83M | -$10.31M |
|---|
| 2010-12-31 | $42.48M | — | $9.76M | $9.9M | $6.38M |
|---|