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 | $768.18M | $156.98M | $88.24M | $86.08M | $65.02M |
|---|
| 2026-03-31 | $692.43M | $127.27M | $57.79M | $54.83M | $36.11M |
|---|
| 2025-12-31 | $527.48M | $132.27M | $65.38M | — | $177.65M |
|---|
| 2025-09-30 | $742.9M | $152.73M | $86.51M | $79.91M | $71.29M |
|---|
| 2025-06-30 | $698.16M | $148.43M | $79.19M | $78.42M | $54.44M |
|---|
| 2025-03-31 | $674.52M | $135.01M | $73.47M | $69.38M | $50.38M |
|---|
| 2024-12-31 | $592.3M | $141.94M | $77.88M | — | $56.1M |
|---|
| 2024-09-30 | $679.81M | $130.96M | $71.33M | $68.61M | $41.24M |
|---|
| 2024-06-30 | $668.81M | $120.21M | $60.36M | $55.3M | $35M |
|---|
| 2024-03-31 | $599.09M | $92.38M | $36.69M | $32.18M | $15.14M |
|---|
| 2023-12-31 | $558.31M | $105.63M | $47.45M | — | $44.53M |
|---|
| 2023-09-30 | $635.18M | $114.7M | $57.93M | $53.32M | $29.81M |
|---|
| 2023-06-30 | $597.91M | $101.08M | $49.2M | $38.47M | $19M |
|---|
| 2023-03-31 | $536.99M | $77.57M | $26.75M | $22.65M | $4.06M |
|---|
| 2022-12-31 | $454.52M | $90.1M | $42.18M | — | $23.13M |
|---|
| 2022-09-30 | $559.67M | $95.75M | $46.88M | $37.99M | $18.3M |
|---|
| 2022-06-30 | $524.03M | $76.04M | $22.85M | $14.9M | $3.72M |
|---|
| 2022-03-31 | $446.16M | $45.48M | -$1.04M | -$8.95M | -$19.21M |
|---|
| 2021-12-31 | $469.92M | $79.16M | -$12.57M | — | -$38.81M |
|---|
| 2021-09-30 | $466.81M | $59.85M | $15.77M | $6.19M | -$7.37M |
|---|
| 2021-06-30 | $498.2M | $68.4M | $22.82M | $12.2M | $6.24M |
|---|
| 2021-03-31 | $437.55M | $56.66M | $13.78M | $2.98M | -$9.37M |
|---|
| 2020-12-31 | $441.39M | $45M | $480,000.00 | — | -$25M |
|---|
| 2020-09-30 | $439.74M | $29.65M | -$60.62M | -$72.16M | -$79.37M |
|---|
| 2020-06-30 | $427.22M | $42.54M | -$5.18M | -$19.27M | -$24.79M |
|---|
| 2020-03-31 | $456M | $46.75M | -$380.76M | -$397.87M | -$367.6M |
|---|
| 2019-12-31 | $512.69M | -$20.39M | -$254.17M | — | -$262.91M |
|---|
| 2019-09-30 | $497.65M | $49.06M | -$5.19M | -$17.59M | -$25.52M |
|---|
| 2019-06-30 | $495.78M | $41.98M | -$9.64M | -$17.98M | -$35.18M |
|---|
| 2019-03-31 | $493.89M | $27.59M | -$21.71M | -$27.98M | -$24.83M |
|---|
| 2018-12-31 | $495.1M | $33.04M | -$97.14M | — | -$64.14M |
|---|
| 2018-09-30 | $519.3M | $47.64M | -$1.55M | -$4.84M | -$65.98M |
|---|
| 2018-06-30 | $478.67M | $29.73M | -$19.64M | -$29.78M | -$33.08M |
|---|
| 2018-03-31 | $416.41M | $18.83M | -$27.15M | -$43.25M | -$49.13M |
|---|
| 2017-12-31 | $484.18M | $41.3M | -$9.12M | — | $173.57M |
|---|
| 2017-09-30 | $476.12M | $54.89M | $10.53M | $2.17M | -$1.77M |
|---|
| 2017-06-30 | $515.04M | $53.57M | $9.39M | $3.38M | $2.13M |
|---|
| 2017-03-31 | $446.18M | $44.86M | -$150,000.00 | -$8.62M | -$7.53M |
|---|
| 2016-12-31 | $488.45M | $51.07M | -$3.86M | — | -$11.03M |
|---|
| 2016-09-30 | $549.28M | $35.44M | -$11.86M | -$17.17M | -$11.8M |
|---|
| 2016-06-30 | $625.54M | $95.23M | $38.38M | $32.47M | $22.31M |
|---|
| 2016-03-31 | $608.34M | $97.48M | $48.1M | $36.54M | $25.1M |
|---|
| 2015-12-31 | $722.07M | $106.12M | $45.76M | — | $27.51M |
|---|
| 2015-09-30 | $743.61M | $168.31M | $113.46M | $99.77M | $68.54M |
|---|
| 2015-06-30 | $810.3M | $167.55M | $107.94M | $95.3M | $65.47M |
|---|
| 2015-03-31 | $786.77M | $163.45M | $106.65M | $101.16M | $69.5M |
|---|
| 2014-12-31 | $918.93M | $209.64M | $152.24M | — | $102.47M |
|---|
| 2014-09-30 | $973.09M | $241.86M | $181.92M | $180.99M | $124.34M |
|---|
| 2014-06-30 | $927.41M | $218.22M | $161.31M | $160.55M | $110.3M |
|---|
| 2014-03-31 | $840.2M | $189.49M | $132.86M | $132.79M | $91.23M |
|---|
| 2013-12-31 | $894.8M | $197.81M | $136.75M | — | $93.43M |
|---|
| 2013-09-30 | $853.3M | $205.49M | $153.74M | $152.42M | $104.41M |
|---|
| 2013-06-30 | $820.37M | $201.86M | $146.34M | — | $98.81M |
|---|
| 2013-03-31 | $718.55M | $160.38M | $108.29M | — | $74.85M |
|---|
| 2012-12-31 | $780.95M | $172.53M | $118.75M | — | $80.6M |
|---|
| 2012-09-30 | $734.22M | $170.87M | $123.81M | — | $84.41M |
|---|
| 2012-06-30 | $672.55M | $161.16M | $110.05M | — | $72.55M |
|---|
| 2012-03-31 | $594.89M | $123.3M | $75.99M | — | $51.46M |
|---|
| 2011-12-31 | $574.2M | $130.75M | $82.47M | — | $58.32M |
|---|
| 2011-09-30 | $602.21M | $153.1M | $109.62M | — | $78.58M |
|---|
| 2011-06-30 | $545.84M | $126.12M | $81.67M | — | $56.69M |
|---|
| 2011-03-31 | $470.42M | $98.8M | $61.07M | — | $42.07M |
|---|
| 2010-12-31 | $501.3M | $117.49M | $73.74M | — | $47.79M |
|---|
| 2010-09-30 | $516.27M | $125.62M | $88.06M | — | $59.18M |
|---|
| 2010-06-30 | $464.3M | $123.5M | $85.37M | — | $54.32M |
|---|
| 2010-03-31 | $435.17M | $99.71M | $62.33M | — | $39.24M |
|---|
| 2009-12-31 | $452.26M | $107.73M | $72.13M | — | $46.06M |
|---|
| 2009-09-30 | $484.04M | $114.05M | $76.31M | — | $49.84M |
|---|
| 2009-06-30 | $450.68M | $110.15M | $74.3M | — | $48.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.64B | $568.44M | $304.55M | — | $353.76M |
|---|
| 2024-12-31 | $2.54B | $485.49M | $246.27M | — | $147.47M |
|---|
| 2023-12-31 | $2.33B | $398.97M | $181.33M | — | $97.4M |
|---|
| 2022-12-31 | $1.98B | $307.38M | $110.86M | — | $25.94M |
|---|
| 2021-12-31 | $1.83B | $264.07M | $39.8M | — | -$49.31M |
|---|
| 2020-12-31 | $1.71B | $163.94M | -$446.08M | — | -$496.75M |
|---|
| 2019-12-31 | $2B | $98.24M | -$290.71M | — | -$348.44M |
|---|
| 2018-12-31 | $1.91B | $129.23M | -$145.48M | — | -$212.33M |
|---|
| 2017-12-31 | $1.92B | $194.61M | $10.66M | — | $166.4M |
|---|
| 2016-12-31 | $2.27B | $279.23M | $70.76M | — | $24.59M |
|---|
| 2015-12-31 | $3.06B | $605.43M | $373.81M | — | $231.01M |
|---|
| 2014-12-31 | $3.66B | $859.2M | $628.33M | — | $428.33M |
|---|
| 2013-12-31 | $3.29B | $765.54M | $545.12M | — | $371.5M |
|---|
| 2012-12-31 | $2.78B | $627.86M | $428.6M | — | $289.02M |
|---|
| 2011-12-31 | $2.19B | $508.76M | $334.83M | — | $235.66M |
|---|
| 2010-12-31 | $1.92B | $466.32M | $309.5M | — | $200.53M |
|---|
| 2009-12-31 | $1.82B | $437.73M | $292.12M | — | $188.35M |
|---|
| 2008-12-31 | $1.98B | $464.8M | $317.56M | — | $199.39M |
|---|