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 | $1.69B | $217M | $6M | $5M | $4M |
|---|
| 2026-03-31 | $1.9B | $302M | $62M | $63M | $33M |
|---|
| 2025-12-31 | $1.67B | $172M | -$46M | -$46M | -$33M |
|---|
| 2025-09-30 | $1.62B | $195M | -$25M | -$24M | -$20M |
|---|
| 2025-06-30 | $1.66B | $223M | -$7M | -$6M | -$5M |
|---|
| 2025-03-31 | $1.86B | $310M | $68M | $72M | $51M |
|---|
| 2024-12-31 | $1.61B | $218M | -$15M | -$13M | -$9M |
|---|
| 2024-09-30 | $1.56B | $229M | $1M | $3M | $3M |
|---|
| 2024-06-30 | $1.61B | $260M | $23M | $25M | $18M |
|---|
| 2024-03-31 | $1.8B | $345M | $108M | $111M | $79M |
|---|
| 2023-12-31 | $1.58B | $222M | $23M | $24M | $19M |
|---|
| 2023-09-30 | $1.55B | $258M | $59M | $61M | $45M |
|---|
| 2023-06-30 | $1.59B | $225M | $16M | $16M | $12M |
|---|
| 2023-03-31 | $1.77B | $332M | $121M | $124M | $95M |
|---|
| 2022-12-31 | $1.49B | $240.81M | $50.62M | $50.42M | $37.85M |
|---|
| 2022-09-30 | $1.44B | $244.55M | $52.63M | $51.36M | $37.67M |
|---|
| 2022-06-30 | $1.43B | $239.87M | $48.35M | $46.6M | $33.6M |
|---|
| 2022-03-31 | $1.58B | $285.77M | $98.4M | $96.62M | $69.88M |
|---|
| 2021-12-31 | $1.29B | $170.62M | $14.68M | $12.98M | $9.71M |
|---|
| 2021-09-30 | $1.21B | $198.48M | $39.6M | $37.89M | $27.3M |
|---|
| 2021-06-30 | $1.19B | $199.55M | $35.22M | $34.68M | $25.15M |
|---|
| 2021-03-31 | $1.29B | $251.45M | $83.82M | $82.77M | $61.92M |
|---|
| 2020-12-31 | $1.06B | $167.55M | $7.71M | $6.25M | $4.29M |
|---|
| 2020-09-30 | $1.01B | $185.03M | $28.77M | $27.14M | $20.01M |
|---|
| 2020-06-30 | $993.37M | $220.25M | $72.99M | $71.14M | $51.85M |
|---|
| 2020-03-31 | $1.23B | $234.02M | $85.22M | $84.74M | $62.09M |
|---|
| 2019-12-31 | $1.08B | $161.94M | $27.72M | $27.55M | $20.4M |
|---|
| 2019-09-30 | $1.04B | $170.55M | $34.73M | $35.19M | $25.86M |
|---|
| 2019-06-30 | $1.04B | $173.74M | $38.72M | $39.88M | $28.56M |
|---|
| 2019-03-31 | $1.15B | $226.72M | $85.46M | $87.03M | $76.29M |
|---|
| 2018-12-31 | $966.76M | $161.59M | $32.62M | $34M | $24.66M |
|---|
| 2018-09-30 | $925.13M | $166.05M | $48.13M | $48.99M | $36.21M |
|---|
| 2018-06-30 | $922.3M | $154.54M | $33.58M | $34.28M | $24.56M |
|---|
| 2018-03-31 | $1.01B | $199.72M | $64.7M | $65.09M | $49.99M |
|---|
| 2017-12-31 | $826.49M | $142.87M | $23.71M | $24.07M | $15.55M |
|---|
| 2017-09-30 | $795.51M | $139.97M | $29.8M | $29.92M | $19.2M |
|---|
| 2017-06-30 | $795.55M | $130.55M | $22.94M | $22.81M | $14.02M |
|---|
| 2017-03-31 | $882.66M | $159.35M | $53.49M | $53.33M | $35.63M |
|---|
| 2016-12-31 | $729.07M | $110.54M | $14.47M | $14.33M | $9.52M |
|---|
| 2016-09-30 | $702.54M | $117.8M | $22.77M | $22.48M | $14.07M |
|---|
| 2016-06-30 | $707.33M | $113.26M | $16.02M | $15.67M | $9.71M |
|---|
| 2016-03-31 | $802.41M | $150.02M | $53.04M | $52.71M | $32.69M |
|---|
| 2015-12-31 | $650.01M | $97.05M | $10.03M | $9.96M | $6.34M |
|---|
| 2015-09-30 | $626.29M | $106.74M | $19.94M | $19.96M | $11.95M |
|---|
| 2015-06-30 | $627.84M | $104.22M | $12.22M | $12.18M | $7.31M |
|---|
| 2015-03-31 | $699.48M | $129.86M | $23.52M | $23.53M | $13.79M |
|---|
| 2014-12-31 | $595.87M | $101.36M | $13.01M | $13.06M | $8.16M |
|---|
| 2014-09-30 | $560.3M | $100.82M | $14.46M | $14.5M | $8.39M |
|---|
| 2014-06-30 | $564.62M | $95.45M | $3.41M | $3.45M | $1.89M |
|---|
| 2014-03-31 | $637M | $106.18M | $16.59M | $16.61M | $9.56M |
|---|
| 2013-12-31 | $557.13M | $89.98M | $6.87M | $6.9M | $5.29M |
|---|
| 2013-09-30 | $539.87M | $97.41M | $17.11M | $17.14M | $10.08M |
|---|
| 2013-06-30 | $547.27M | $97.75M | $10.23M | $7.61M | $3.49M |
|---|
| 2013-03-31 | $611.84M | $108.12M | $22.01M | $22.09M | $13.17M |
|---|
| 2012-12-31 | $532.44M | $93.5M | $15.89M | $16.09M | $9.45M |
|---|
| 2012-09-30 | $511.95M | $98.42M | $19.14M | $19.28M | $11.45M |
|---|
| 2012-06-30 | $519.26M | $87.29M | $9.42M | $9.59M | $5.62M |
|---|
| 2012-03-31 | $595.18M | $103M | $23.05M | $23.33M | $13.88M |
|---|
| 2011-12-31 | $495.11M | $89.95M | $16.69M | $16.82M | $10.84M |
|---|
| 2011-09-30 | $471.82M | $87.03M | $14.09M | $6.84M | $4.1M |
|---|
| 2011-06-30 | $472.9M | $83.84M | $11.4M | $11.7M | $6.74M |
|---|
| 2011-03-31 | $536.38M | $90.96M | $15.13M | $15.41M | $8.79M |
|---|
| 2010-12-31 | $435.53M | $80.81M | $12.65M | $12.87M | $7.79M |
|---|
| 2010-09-30 | $414.15M | $73.69M | $12.08M | $12.36M | $7.23M |
|---|
| 2010-06-30 | $412.42M | $71.36M | $8.57M | $8.82M | $5.12M |
|---|
| 2010-03-31 | $457.66M | $72.69M | $3.76M | $3.96M | $2.3M |
|---|
| 2009-12-31 | $395.9M | $61.34M | -$4.03M | -$3.83M | -$2.81M |
|---|
| 2009-09-30 | $390.91M | $71.1M | $9.56M | $10.04M | $5.83M |
|---|
| 2009-06-30 | $404.31M | $71.97M | $8.61M | $8.96M | $5.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.81B | $900M | -$10M | -$4M | -$7M |
|---|
| 2024-12-31 | $6.58B | $1.05B | $117M | $126M | $91M |
|---|
| 2023-12-31 | $6.49B | $1.04B | $219M | $225M | $171M |
|---|
| 2022-12-31 | $5.94B | $1.01B | $250M | $245M | $179M |
|---|
| 2021-12-31 | $4.97B | $820.1M | $173.33M | $168.32M | $124.08M |
|---|
| 2020-12-31 | $4.29B | $806.85M | $194.69M | $189.27M | $138.24M |
|---|
| 2019-12-31 | $4.31B | $732.93M | $186.63M | $189.64M | $151.1M |
|---|
| 2018-12-31 | $3.83B | $681.91M | $179.04M | $182.36M | $135.41M |
|---|
| 2017-12-31 | $3.3B | $572.73M | $129.94M | $130.14M | $84.4M |
|---|
| 2016-12-31 | $2.94B | $491.61M | $106.31M | $105.18M | $65.99M |
|---|
| 2015-12-31 | $2.6B | $437.87M | $65.7M | $65.62M | $39.39M |
|---|
| 2014-12-31 | $2.36B | $403.81M | $47.47M | $47.63M | $28M |
|---|
| 2013-12-31 | $2.26B | $393.25M | $56.22M | $53.73M | $32.03M |
|---|
| 2012-12-31 | $2.16B | $382.22M | $67.49M | $68.29M | $40.4M |
|---|
| 2011-12-31 | $1.98B | $351.78M | $57.31M | $50.78M | $30.47M |
|---|
| 2010-12-31 | $1.72B | $298.54M | $37.06M | $38.02M | $22.44M |
|---|
| 2009-12-31 | $1.65B | $287.97M | $27.03M | $28.65M | $16.57M |
|---|
| 2008-12-31 | $1.72B | $343.74M | $64.98M | $72.02M | $45.78M |
|---|