Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.99B | — | $362M | $177M | $120M |
|---|
| 2026-03-31 | $1.4B | — | $265M | $153M | $164M |
|---|
| 2025-12-31 | $1.29B | — | $242M | -$214M | -$166M |
|---|
| 2025-09-30 | $1.2B | — | $175M | $96M | $70M |
|---|
| 2025-06-30 | $1.23B | — | $213M | $130M | $97M |
|---|
| 2025-03-31 | $1.23B | — | $220M | $138M | $108M |
|---|
| 2024-12-31 | $1.49B | — | $417M | $337M | $242M |
|---|
| 2024-09-30 | $1.37B | — | $335M | $244M | $187M |
|---|
| 2024-06-30 | $1.27B | — | $240M | $149M | $118M |
|---|
| 2024-03-31 | $1.28B | — | $275M | $228M | $175M |
|---|
| 2023-12-31 | $1.3B | — | $231M | $147M | $114M |
|---|
| 2023-09-30 | $1.13B | — | $94M | $14M | $25M |
|---|
| 2023-06-30 | $1.24B | — | $179M | $110M | $96M |
|---|
| 2023-03-31 | $1.26B | — | $204M | $130M | $111M |
|---|
| 2022-12-31 | $1.49B | — | $294M | $245M | $203M |
|---|
| 2022-09-30 | $1.27B | — | $356M | $370M | $289M |
|---|
| 2022-06-30 | $1.25B | — | $334M | $298M | $227M |
|---|
| 2022-03-31 | $1.21B | — | $329M | $304M | $252M |
|---|
| 2021-12-31 | $1.25B | — | $324.4M | $328.6M | $263.4M |
|---|
| 2021-09-30 | $1.16B | — | $277.4M | $235M | $169.6M |
|---|
| 2021-06-30 | $1.13B | — | $288.3M | $270.5M | $200.1M |
|---|
| 2021-03-31 | $1.11B | — | $284.9M | $258.9M | $200.9M |
|---|
| 2020-12-31 | $1.38B | — | $530.54M | $492.53M | $364.31M |
|---|
| 2020-09-30 | $1.12B | — | $343.6M | $254.49M | $190.68M |
|---|
| 2020-06-30 | $914.63M | — | $196.25M | $135.55M | $99.6M |
|---|
| 2020-03-31 | $1.09B | — | $305.02M | $222.04M | $156.92M |
|---|
| 2019-12-31 | $1.1B | — | $256.5M | $168.28M | $113.21M |
|---|
| 2019-09-30 | $663.58M | — | $121.62M | $34.33M | -$5.85M |
|---|
| 2019-06-30 | $649.01M | — | $149.94M | $97.38M | $68M |
|---|
| 2019-03-31 | $626.65M | — | $127.07M | $73.33M | $54.89M |
|---|
| 2018-12-31 | $798.02M | — | $272.78M | $213.16M | $153.11M |
|---|
| 2018-09-30 | $693.02M | — | $192.89M | $135.07M | $100.51M |
|---|
| 2018-06-30 | $660.32M | — | $174.49M | $119.87M | $87.73M |
|---|
| 2018-03-31 | $615.34M | — | $117.62M | $64.85M | $48.12M |
|---|
| 2017-12-31 | $653.66M | — | $136.66M | $87.52M | $378.48M |
|---|
| 2017-09-30 | $611.87M | — | $125.92M | $74.09M | $46.48M |
|---|
| 2017-06-30 | $626.12M | — | $135.53M | $80.78M | $43.99M |
|---|
| 2017-03-31 | $540.32M | — | $107.52M | -$997,000.00 | $6.05M |
|---|
| 2016-12-31 | $309.88M | — | $92.48M | $47.1M | $20.48M |
|---|
| 2016-09-30 | $275.66M | — | $72.9M | $43.15M | $24.8M |
|---|
| 2016-06-30 | $261.99M | — | $64.01M | $43.28M | $24.53M |
|---|
| 2016-03-31 | $255.66M | — | $57.93M | $37.14M | $21.73M |
|---|
| 2015-12-31 | $252.26M | — | $67.35M | $46.77M | $27.17M |
|---|
| 2015-09-30 | $223.03M | — | $48.32M | $27.8M | $17.28M |
|---|
| 2015-06-30 | $219.35M | — | $52.54M | $32M | $20.32M |
|---|
| 2015-03-31 | $201.74M | — | $37.9M | $18.49M | $12.91M |
|---|
| 2014-12-31 | $192.8M | — | $68.9M | $52.85M | $30.85M |
|---|
| 2014-09-30 | $157.74M | — | $41.7M | $25.99M | $15.4M |
|---|
| 2014-06-30 | $146.93M | — | $34.94M | $19.41M | $10.94M |
|---|
| 2014-03-31 | $133.83M | — | $27.7M | $12.4M | $7.35M |
|---|
| 2013-12-31 | $138.12M | — | $32.08M | -$18.7M | -$12.45M |
|---|
| 2013-09-30 | $125.79M | — | $25.15M | $7.12M | $3.6M |
|---|
| 2013-06-30 | $126.21M | — | $28.19M | $11.21M | $6.37M |
|---|
| 2013-03-31 | $112.21M | — | $17.82M | $1.19M | $705,000.00 |
|---|
| 2012-12-31 | $116.17M | — | $35.38M | $18.97M | $161.1M |
|---|
| 2012-09-30 | $89.95M | — | $23.56M | $11.12M | $9.56M |
|---|
| 2012-06-30 | $88.86M | — | $23.46M | $10.39M | $8.82M |
|---|
| 2012-03-31 | $83.64M | — | $17.51M | $4.6M | $3.02M |
|---|
| 2011-12-31 | — | — | $17.63M | $4.71M | $3.26M |
|---|
| 2011-09-30 | — | — | $8.27M | -$4.8M | -$6.26M |
|---|
| 2011-06-30 | — | — | $12.93M | -$1.19M | -$2.58M |
|---|
| 2011-03-31 | — | — | $9.17M | -$4.89M | -$6.31M |
|---|
| 2010-12-31 | — | — | $30.91M | $16.32M | $14.27M |
|---|
| 2010-09-30 | — | — | $12.86M | -$1.52M | -$3M |
|---|
| 2010-06-30 | — | — | $13.96M | -$7.83M | -$9.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.95B | — | $849M | $150M | $109M |
|---|
| 2024-12-31 | $5.41B | — | $1.27B | $959M | $722M |
|---|
| 2023-12-31 | $4.93B | — | $708M | $401M | $346M |
|---|
| 2022-12-31 | $5.21B | — | $1.31B | $1.22B | $971M |
|---|
| 2021-12-31 | $4.65B | — | $1.18B | $1.09B | $834M |
|---|
| 2020-12-31 | $4.5B | — | $1.38B | $1.1B | $811.5M |
|---|
| 2019-12-31 | $3.04B | — | $655.13M | $373.32M | $230.26M |
|---|
| 2018-12-31 | $2.77B | — | $757.78M | $532.95M | $389.48M |
|---|
| 2017-12-31 | $2.43B | — | $505.63M | $241.38M | $475M |
|---|
| 2016-12-31 | $1.1B | — | $287.31M | $170.67M | $91.54M |
|---|
| 2015-12-31 | $896.38M | — | $206.11M | $125.07M | $77.68M |
|---|
| 2014-12-31 | $631.31M | — | $173.24M | $110.65M | $64.55M |
|---|
| 2013-12-31 | $502.33M | — | $103.24M | $815,000.00 | -$1.79M |
|---|
| 2012-12-31 | $378.63M | — | $99.91M | $45.07M | $182.49M |
|---|
| 2011-12-31 | $306.49M | — | $47.99M | -$6.17M | -$11.89M |
|---|
| 2010-12-31 | $313.35M | — | $67.55M | $4.93M | -$1.82M |
|---|