Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $736.7M | — | $113.1M | $59.4M | $50.2M |
|---|
| 2025-12-31 | $701.7M | — | $138.2M | $81.3M | $69.2M |
|---|
| 2025-09-30 | $1.03B | — | $341.3M | $276.8M | $231.3M |
|---|
| 2025-06-30 | $719.7M | — | $186.6M | $129.5M | $107.5M |
|---|
| 2025-03-31 | $741.1M | — | $133.3M | $72.9M | $62.7M |
|---|
| 2024-12-31 | $744.7M | — | $182.2M | $119.2M | $101.9M |
|---|
| 2024-09-30 | $945.2M | — | $313.2M | $259.7M | $218.7M |
|---|
| 2024-06-30 | $644.1M | — | $175.9M | $121.5M | $102.3M |
|---|
| 2024-03-31 | $582.6M | — | $74M | $20.2M | $18.6M |
|---|
| 2023-12-31 | $550.5M | — | $96.2M | $44.4M | $48.2M |
|---|
| 2023-09-30 | $923M | — | $331.1M | $280.3M | $241.9M |
|---|
| 2023-06-30 | $589.2M | — | $146.4M | $103.2M | $88.4M |
|---|
| 2023-03-31 | $544.6M | — | $76.5M | $45.1M | $38.3M |
|---|
| 2022-12-31 | $684.5M | — | $91.9M | $54M | $50.3M |
|---|
| 2022-09-30 | $1.25B | — | $317.9M | $314.4M | $262.8M |
|---|
| 2022-06-30 | $791M | — | $156.6M | $86.3M | $73.1M |
|---|
| 2022-03-31 | $578.1M | — | $83.1M | $334.6M | $279.5M |
|---|
| 2021-12-31 | $555M | — | $81.3M | $403.6M | $319.2M |
|---|
| 2021-09-30 | $848.2M | — | $284.8M | $288.6M | $252.5M |
|---|
| 2021-06-30 | $564.5M | — | $129.5M | $123M | $112.9M |
|---|
| 2021-03-31 | $1.62B | — | $48.6M | $63.3M | $52.7M |
|---|
| 2020-12-31 | $469.6M | — | $82.5M | $78.6M | $54.8M |
|---|
| 2020-09-30 | $687.8M | — | $258M | $233.2M | $177.4M |
|---|
| 2020-06-30 | $492M | — | $125.4M | $113.5M | $85.9M |
|---|
| 2020-03-31 | $420.4M | — | $56.3M | -$726.4M | -$491.8M |
|---|
| 2019-12-31 | $457.8M | — | $70.3M | $39M | $35.4M |
|---|
| 2019-09-30 | $739.2M | — | $274.3M | $271.7M | $250.9M |
|---|
| 2019-06-30 | $501.1M | — | $110M | $111.4M | $100.2M |
|---|
| 2019-03-31 | $477.4M | — | $49.7M | $41.3M | $47.1M |
|---|
| 2018-12-31 | $501.6M | — | $58M | $68.6M | $54.7M |
|---|
| 2018-09-30 | $684.5M | — | $227.3M | $235.4M | $205.1M |
|---|
| 2018-06-30 | $547.7M | — | $137.7M | $128.6M | $110.7M |
|---|
| 2018-03-31 | $477.9M | — | $66.6M | $65.1M | $55M |
|---|
| 2017-12-31 | $0.00 | — | $85.7M | $96.5M | $294.8M |
|---|
| 2017-09-30 | $0.00 | — | $249.1M | $265.8M | $183.4M |
|---|
| 2017-06-30 | $0.00 | — | $145.8M | $151.4M | $104.8M |
|---|
| 2017-03-31 | $0.00 | — | $45.7M | $56M | $36M |
|---|
| 2016-12-31 | -$1.73B | — | $109.7M | $76.1M | $57.9M |
|---|
| 2016-09-30 | $743.9M | — | $257.3M | $262.7M | $183.6M |
|---|
| 2016-06-30 | $551.4M | — | $125.9M | $112.1M | $71.5M |
|---|
| 2016-03-31 | $433.1M | — | $37.9M | $35.4M | $25.2M |
|---|
| 2015-12-31 | $447.1M | — | $46.8M | $42.4M | $29.4M |
|---|
| 2015-09-30 | $719.8M | — | $250.8M | $147.7M | $111.2M |
|---|
| 2015-06-30 | $549.9M | — | $127.2M | $122.5M | $87.5M |
|---|
| 2015-03-31 | $480.1M | — | $56.4M | $56.1M | $43.2M |
|---|
| 2014-12-31 | $526.2M | — | $85.1M | $94M | $58.4M |
|---|
| 2014-09-30 | $754.7M | — | $248.1M | $258.1M | $187.3M |
|---|
| 2014-06-30 | $611.8M | — | $141.8M | $143.5M | $100.8M |
|---|
| 2014-03-31 | $560.4M | — | $61.8M | $73M | $49.3M |
|---|
| 2013-12-31 | $508.9M | — | $73.3M | $77.7M | $57.6M |
|---|
| 2013-09-30 | $723.2M | $450.2M | $260.9M | $275.9M | $215.2M |
|---|
| 2013-06-30 | $734.2M | $363.6M | $143.9M | $126.9M | $91.7M |
|---|
| 2013-03-31 | $901.4M | $348.4M | $75.4M | $43.6M | $23.1M |
|---|
| 2012-12-31 | $862.1M | $377.6M | $97.3M | $56M | $38.5M |
|---|
| 2012-09-30 | $1.11B | $573.8M | $304M | $260.7M | $185.5M |
|---|
| 2012-06-30 | $855M | $445.7M | $177.3M | $137.5M | $93.9M |
|---|
| 2012-03-31 | $840.7M | $355.4M | $98.3M | $65.9M | $37.1M |
|---|
| 2011-12-31 | $885.2M | $349.1M | $96.9M | $63.2M | $36.4M |
|---|
| 2011-09-30 | $1.21B | $553.6M | $299.7M | $261.7M | $178.7M |
|---|
| 2011-06-30 | $978.1M | $428M | $182.2M | $157.1M | $103M |
|---|
| 2011-03-31 | $840.5M | $307.3M | $67.9M | $42.3M | $24.8M |
|---|
| 2010-12-31 | $828.5M | $330.3M | $81.4M | $49.2M | $30.7M |
|---|
| 2010-09-30 | $1.13B | $512.8M | $274.2M | $238.3M | $163.1M |
|---|
| 2010-06-30 | $887.2M | $380.7M | $151.5M | $118.2M | $77.3M |
|---|
| 2010-03-31 | $875.8M | $305.7M | $86.8M | — | $24.2M |
|---|
| 2009-12-31 | $773.7M | $307.5M | $83.8M | — | $34.2M |
|---|
| 2009-09-30 | $845.3M | $431.2M | $229.7M | — | $136.8M |
|---|
| 2009-06-30 | $644.1M | $319.9M | $126.4M | $102.8M | $70.5M |
|---|
| 2009-03-31 | — | — | — | — | $17.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.19B | — | $799.4M | $560.5M | $470.7M |
|---|
| 2024-12-31 | $2.92B | — | $745.3M | $520.6M | $441.5M |
|---|
| 2023-12-31 | $2.61B | — | $650.2M | $473M | $416.8M |
|---|
| 2022-12-31 | $3.3B | — | $649.5M | $789.3M | $665.7M |
|---|
| 2021-12-31 | $3.59B | — | $544.2M | $878.5M | $737.3M |
|---|
| 2020-12-31 | $2.07B | — | $522.2M | -$301.1M | -$173.7M |
|---|
| 2019-12-31 | $2.18B | — | $504.3M | $463.4M | $433.6M |
|---|
| 2018-12-31 | $2.21B | — | $489.6M | $497.7M | $425.5M |
|---|
| 2017-12-31 | $0.00 | — | $531.9M | $569.7M | $619M |
|---|
| 2016-12-31 | $0.00 | — | $530.8M | $486.3M | $338.2M |
|---|
| 2015-12-31 | $2.2B | — | $481.2M | $368.7M | $271.3M |
|---|
| 2014-12-31 | $2.45B | — | $536.8M | $568.6M | $395.8M |
|---|
| 2013-12-31 | $2.87B | — | $553.5M | $524.1M | $387.6M |
|---|
| 2012-12-31 | $3.67B | $1.75B | $676.9M | $520.1M | $355M |
|---|
| 2011-12-31 | $3.92B | $1.64B | $646.7M | $524.3M | $342.9M |
|---|
| 2010-12-31 | $3.72B | $1.53B | $593.9M | $461.4M | $295.3M |
|---|
| 2009-12-31 | $2.87B | $1.31B | $491.9M | $382.2M | $258.3M |
|---|
| 2008-12-31 | $4.07B | $1.25B | $462.1M | — | $231.4M |
|---|