Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $926.33M | — | $354.67M | $341M | $232.18M |
|---|
| 2026-03-31 | $732.35M | — | $138.27M | $119.14M | $52.99M |
|---|
| 2025-12-31 | $613.08M | — | $59.34M | $28.9M | $11.89M |
|---|
| 2025-09-30 | $720.97M | — | $5.79M | -$3.66M | -$2.97M |
|---|
| 2025-06-30 | $683.07M | — | $92.21M | $34.85M | $22.28M |
|---|
| 2025-03-31 | $672.73M | — | $143.89M | $122.77M | $73.04M |
|---|
| 2024-12-31 | $669.57M | — | $85.19M | $78.56M | $50.34M |
|---|
| 2024-09-30 | $753.17M | — | $179.03M | $153.84M | $139.09M |
|---|
| 2024-06-30 | $801.01M | — | $184.32M | $189.58M | $127.74M |
|---|
| 2024-03-31 | $794.85M | — | $154.06M | $145.59M | $90M |
|---|
| 2023-12-31 | $842.27M | — | $202.85M | $169.54M | $116.29M |
|---|
| 2023-09-30 | $953.77M | — | $377.51M | $356.34M | $255.34M |
|---|
| 2023-06-30 | $812.85M | — | $164.88M | $127.33M | $98.29M |
|---|
| 2023-03-31 | $839.97M | — | $296.8M | $267.87M | $191.64M |
|---|
| 2022-12-31 | $986.12M | — | $324.14M | $282.68M | $199.4M |
|---|
| 2022-09-30 | $1.17B | — | $753.09M | $733.95M | $528.43M |
|---|
| 2022-06-30 | $1.2B | — | $551.61M | $515.53M | $350.56M |
|---|
| 2022-03-31 | $871.37M | — | -$42.12M | -$81.9M | -$113.34M |
|---|
| 2021-12-31 | $762.31M | — | $310.03M | $261.34M | $168.4M |
|---|
| 2021-09-30 | $687.55M | — | $223.37M | $174.85M | $108.46M |
|---|
| 2021-06-30 | $758.83M | — | $9.78M | -$38.12M | -$63.08M |
|---|
| 2021-03-31 | $592.53M | — | -$261.75M | -$355.19M | -$287.44M |
|---|
| 2020-12-31 | $440.08M | — | -$155.6M | -$207.34M | -$171.94M |
|---|
| 2020-09-30 | $425.32M | — | -$278.06M | -$328.41M | -$243.55M |
|---|
| 2020-06-30 | $285.75M | — | -$374.14M | -$417.91M | -$317.18M |
|---|
| 2020-03-31 | $600.56M | — | -$554.52M | -$595.37M | -$416.1M |
|---|
| 2019-12-31 | $756.98M | — | -$36.74M | -$115.3M | -$71.72M |
|---|
| 2019-09-30 | $750.34M | — | $226.46M | $177.12M | $1.09B |
|---|
| 2019-06-30 | $680.44M | — | $171M | $107.94M | $92.27M |
|---|
| 2019-03-31 | $629.35M | — | $84.56M | $33.75M | $40.18M |
|---|
| 2018-12-31 | $476.07M | — | $51.45M | $12.66M | $103.38M |
|---|
| 2018-09-30 | $475.46M | — | $122.76M | $73.97M | $93.94M |
|---|
| 2018-06-30 | $426.77M | — | $22.48M | -$22.56M | $45.52M |
|---|
| 2018-03-31 | $396.33M | — | $18.9M | -$21.06M | $168.25M |
|---|
| 2017-12-31 | -$197.63M | — | -$340.51M | -$352.31M | -$286.79M |
|---|
| 2017-09-30 | $511.19M | — | $38.14M | -$63.56M | -$65.89M |
|---|
| 2017-06-30 | $477.56M | — | $61.55M | -$21.9M | -$17.57M |
|---|
| 2017-03-31 | $509.04M | — | $214.5M | $154.88M | $58.46M |
|---|
| 2016-12-31 | $536.3M | — | -$41.13M | -$80.06M | -$63.92M |
|---|
| 2016-09-30 | $486.28M | — | $7.47M | -$16.76M | -$16.18M |
|---|
| 2016-06-30 | $411.22M | — | — | -$131.27M | $2.93M |
|---|
| 2016-03-31 | $429.09M | — | — | -$265.03M | -$198.8M |
|---|
| 2015-12-31 | $653.76M | — | — | -$646.43M | -$587.13M |
|---|
| 2015-09-30 | $665.59M | — | — | -$2.41B | -$1.6B |
|---|
| 2015-06-30 | $718.62M | — | — | -$110.09M | -$73.83M |
|---|
| 2015-03-31 | $749.15M | — | — | -$117.73M | -$14.44M |
|---|
| 2014-12-31 | $1.22B | — | — | $217M | $375.24M |
|---|
| 2014-09-30 | $1.43B | — | — | $396.49M | $245.71M |
|---|
| 2014-06-30 | $1.36B | — | — | $304.59M | $129.41M |
|---|
| 2014-03-31 | $1.28B | — | — | $334.18M | $155.25M |
|---|
| 2013-12-31 | $1.33B | — | — | $194.85M | $75.42M |
|---|
| 2013-09-30 | $1.37B | — | — | $463.67M | $284.81M |
|---|
| 2013-06-30 | $1.32B | — | — | $454.15M | $402.64M |
|---|
| 2013-03-31 | $1.3B | — | — | $360.01M | $360.6M |
|---|
| 2012-12-31 | -$3.37B | — | — | $146.47M | $158.69M |
|---|
| 2012-09-30 | $2.66B | — | — | $377.23M | $226.68M |
|---|
| 2012-06-30 | $7.15B | — | — | $488.04M | $295.44M |
|---|
| 2012-03-31 | $6.95B | — | — | $465.64M | $290.07M |
|---|
| 2011-12-31 | -$16.56B | — | — | -$238.32M | -$113.93M |
|---|
| 2011-09-30 | $7.19B | — | — | $526.71M | $406.11M |
|---|
| 2011-06-30 | $7.38B | — | — | $505.21M | $311.61M |
|---|
| 2011-03-31 | $6.27B | — | — | $411.43M | $268.9M |
|---|
| 2010-09-30 | $5.21B | — | — | $352.71M | $202.83M |
|---|
| 2010-06-30 | $5.59B | — | — | $444.98M | $272.29M |
|---|
| 2010-03-31 | $5.23B | — | — | $286.15M | $148.89M |
|---|
| 2009-12-31 | $5.8B | — | — | $536.73M | $318.87M |
|---|
| 2009-09-30 | $5.2B | — | — | $312.78M | $188.88M |
|---|
| 2009-06-30 | $4.5B | — | — | $271.14M | $158.77M |
|---|
| 2009-03-31 | $3.42B | — | — | $156.52M | $171.1M |
|---|
| 2008-12-31 | $4.46B | — | — | $273.76M | $127.37M |
|---|
| 2008-09-30 | $8.18B | — | — | $919.43M | $584.42M |
|---|
| 2008-06-30 | $8.25B | — | — | — | $619.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.69B | — | $301.24M | $182.87M | $104.23M |
|---|
| 2024-12-31 | $3.02B | — | $602.59M | $567.57M | $407.17M |
|---|
| 2023-12-31 | $3.45B | — | $1.04B | $921.07M | $661.56M |
|---|
| 2022-12-31 | $4.22B | — | $1.59B | $1.45B | $965.05M |
|---|
| 2021-12-31 | $2.8B | — | $281.44M | $42.89M | -$73.66M |
|---|
| 2020-12-31 | $1.75B | — | -$1.36B | -$1.55B | -$1.15B |
|---|
| 2019-12-31 | $2.82B | — | $445.29M | $203.5M | $1.15B |
|---|
| 2018-12-31 | $1.81B | — | $215.59M | $43M | $411.09M |
|---|
| 2017-12-31 | $1.3B | — | -$26.32M | -$282.88M | -$311.79M |
|---|
| 2016-12-31 | $1.86B | — | -$388.9M | -$493.12M | -$275.97M |
|---|
| 2015-12-31 | $2.79B | — | -$3.26B | -$3.28B | -$2.27B |
|---|
| 2014-12-31 | $5.29B | — | — | $1.25B | $905.61M |
|---|
| 2013-12-31 | $5.31B | — | — | $1.47B | $1.12B |
|---|
| 2012-12-31 | $4.61B | — | — | $1.37B | $970.88M |
|---|
| 2011-12-31 | $4.22B | — | — | $1.17B | $872.7M |
|---|
| 2010-12-31 | $20.09B | — | — | $1.33B | $798.08M |
|---|
| 2009-12-31 | $16.8B | — | — | $1.24B | $837.62M |
|---|
| 2008-12-31 | $27.36B | — | — | $2.82B | $1.74B |
|---|
| 2007-12-31 | $18.3B | — | — | $1.19B | $766.53M |
|---|