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 | $4.37B | — | $226.2M | $193.73M | $130.12M |
|---|
| 2026-03-31 | $3.83B | — | $141.8M | $91.45M | $60.84M |
|---|
| 2025-12-31 | $3.94B | — | — | $174.04M | $142.71M |
|---|
| 2025-09-30 | $3.97B | — | — | $211.62M | $160.66M |
|---|
| 2025-06-30 | $3.54B | — | $158.1M | $120.79M | $85.77M |
|---|
| 2025-03-31 | $2.85B | — | $36.19M | $8.94M | $9.9M |
|---|
| 2024-12-31 | $3.4B | — | — | $96.43M | $74.74M |
|---|
| 2024-09-30 | $3.25B | — | — | $136.96M | $95.24M |
|---|
| 2024-06-30 | $2.96B | — | — | $63.11M | $33.99M |
|---|
| 2024-03-31 | $2.69B | — | — | -$45.54M | -$41.18M |
|---|
| 2023-12-31 | $3.28B | — | — | $14,000.00 | $753,000.00 |
|---|
| 2023-09-30 | $3.26B | — | — | $22.87M | $14.3M |
|---|
| 2023-06-30 | $2.87B | — | — | $19.69M | $15.54M |
|---|
| 2023-03-31 | $2.58B | — | — | -$125.28M | -$80.54M |
|---|
| 2022-12-31 | $3.01B | — | — | $12.61M | $3.22M |
|---|
| 2022-09-30 | $2.51B | — | — | $60.31M | $48.9M |
|---|
| 2022-06-30 | $2.3B | — | — | $18.25M | $16.21M |
|---|
| 2022-03-31 | $1.95B | — | — | -$48.11M | -$34.98M |
|---|
| 2021-12-31 | $1.81B | — | — | $91.79M | $76.64M |
|---|
| 2021-09-30 | $2.4B | — | — | $140.04M | $111.09M |
|---|
| 2021-06-30 | $1.96B | — | — | $102.83M | $75.45M |
|---|
| 2021-03-31 | $1.78B | — | — | $95.43M | $65.65M |
|---|
| 2020-12-31 | $1.64B | — | — | $153.71M | $113.12M |
|---|
| 2020-09-30 | $1.7B | — | — | $157.41M | $116.49M |
|---|
| 2020-06-30 | $1.57B | — | — | $77.57M | $57.01M |
|---|
| 2020-03-31 | $1.42B | — | — | $36.49M | $36.23M |
|---|
| 2019-12-31 | $1.71B | — | — | $122.46M | $100.92M |
|---|
| 2019-09-30 | $2.02B | — | — | $173.39M | $128.6M |
|---|
| 2019-06-30 | $1.94B | — | — | $159.96M | $119.71M |
|---|
| 2019-03-31 | $1.52B | — | — | $55.14M | $43.11M |
|---|
| 2018-12-31 | $1.92B | — | — | $65.9M | $31.94M |
|---|
| 2018-09-30 | $1.98B | — | — | $145.63M | $120.67M |
|---|
| 2018-06-30 | $1.62B | — | — | $116.18M | $80.49M |
|---|
| 2018-03-31 | $1.4B | — | — | $37.59M | $26.56M |
|---|
| 2017-12-31 | $1.6B | — | — | $57.5M | $160.82M |
|---|
| 2017-09-30 | $1.96B | — | — | $107.58M | $63.75M |
|---|
| 2017-06-30 | $1.89B | — | — | $138.77M | $81.67M |
|---|
| 2017-03-31 | $1.16B | — | — | $67.99M | $40.97M |
|---|
| 2016-12-31 | $1.34B | — | — | $93.4M | $53.59M |
|---|
| 2016-09-30 | $1.59B | — | — | $95.35M | $56.28M |
|---|
| 2016-06-30 | $1.23B | — | — | $42.04M | $24.09M |
|---|
| 2016-03-31 | $974.23M | — | — | -$4.97M | -$2.69M |
|---|
| 2015-12-31 | $1.03B | — | — | -$68.27M | -$76.76M |
|---|
| 2015-09-30 | $1.11B | — | — | $13.64M | $7.62M |
|---|
| 2015-06-30 | $1.07B | — | — | -$2.38M | -$3.7M |
|---|
| 2015-03-31 | $1B | — | — | -$10.74M | -$6.26M |
|---|
| 2014-12-31 | $1.23B | — | — | $44.41M | $21.12M |
|---|
| 2014-09-30 | $1.32B | — | — | $79.76M | $48.99M |
|---|
| 2014-06-30 | $1.11B | — | — | $54.5M | $33.73M |
|---|
| 2014-03-31 | $957.82M | — | — | $19.75M | $12.1M |
|---|
| 2013-12-31 | $1.16B | — | — | $69.61M | $41.5M |
|---|
| 2013-09-30 | $1.27B | — | — | $81.63M | $46.14M |
|---|
| 2013-06-30 | $977.62M | — | — | $57.31M | $34.94M |
|---|
| 2013-03-31 | $918.65M | — | — | $31.67M | $18.37M |
|---|
| 2012-12-31 | $932.36M | — | — | $62.53M | $36.34M |
|---|
| 2012-09-30 | $1.07B | — | — | $59.58M | $26.82M |
|---|
| 2012-06-30 | $988.87M | — | — | $51.11M | $30.09M |
|---|
| 2012-03-31 | $738.26M | — | — | $19.5M | $14.17M |
|---|
| 2011-12-31 | $731.62M | — | — | $12.43M | $8.56M |
|---|
| 2011-09-30 | $816.23M | $120.35M | — | $48.87M | $31.84M |
|---|
| 2011-06-30 | $716.95M | $107.76M | — | $68.77M | $44.49M |
|---|
| 2011-03-31 | $618.49M | — | — | $34.58M | $21.11M |
|---|
| 2010-12-31 | $565.73M | — | — | $26.2M | $38.51M |
|---|
| 2010-09-30 | $631.95M | $103.37M | — | $50.7M | $30.01M |
|---|
| 2010-06-30 | $495.11M | $77.77M | — | $24.72M | $14.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.3B | — | — | $515.4M | $399.04M |
|---|
| 2024-12-31 | $12.3B | — | — | $250.96M | $162.79M |
|---|
| 2023-12-31 | $12B | — | — | -$82.7M | -$49.95M |
|---|
| 2022-12-31 | $9.78B | — | — | $43.06M | $33.35M |
|---|
| 2021-12-31 | $7.95B | — | — | $430.08M | $328.83M |
|---|
| 2020-12-31 | $6.32B | — | — | $425.16M | $322.85M |
|---|
| 2019-12-31 | $7.18B | — | — | $510.94M | $392.33M |
|---|
| 2018-12-31 | $6.91B | — | — | $365.3M | $259.66M |
|---|
| 2017-12-31 | $6.61B | — | — | $371.83M | $347.21M |
|---|
| 2016-12-31 | $5.13B | — | — | $225.82M | $131.26M |
|---|
| 2015-12-31 | $4.21B | — | — | -$67.75M | -$79.11M |
|---|
| 2014-12-31 | $4.61B | — | — | $198.43M | $115.92M |
|---|
| 2013-12-31 | $4.32B | — | — | $240.21M | $140.95M |
|---|
| 2012-12-31 | $3.73B | — | — | $192.72M | $107.43M |
|---|
| 2011-12-31 | $2.83B | — | — | $159.28M | $106M |
|---|
| 2010-12-31 | $2.14B | — | — | $114.07M | $90.53M |
|---|
| 2009-12-31 | $1.62B | — | — | $79.13M | $70.75M |
|---|