Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.35B | $262.01M | $72.55M | $61M | $45.34M |
|---|
| 2025-12-31 | $1.47B | $282.9M | $91.5M | $81.52M | $58.5M |
|---|
| 2025-09-30 | $1.44B | $272.9M | $84.51M | $68.97M | $51.82M |
|---|
| 2025-06-30 | $1.42B | $269.04M | $82.71M | $68.86M | $50.52M |
|---|
| 2025-03-31 | $1.33B | $263.05M | $79.19M | $63.56M | $46.74M |
|---|
| 2024-12-31 | $1.35B | $268.38M | $87.04M | $81.05M | $60.13M |
|---|
| 2024-09-30 | $1.28B | $256.75M | $85.09M | $73.55M | $53.86M |
|---|
| 2024-06-30 | $1.23B | $249.37M | $80.68M | $72.04M | $53.04M |
|---|
| 2024-03-31 | $1.15B | $238.5M | $69.03M | $56.96M | $44.79M |
|---|
| 2023-12-31 | $1.12B | $247.12M | $84.56M | $78.93M | $57.18M |
|---|
| 2023-09-30 | $1.09B | $254.27M | $81.05M | $70.09M | $56.3M |
|---|
| 2023-06-30 | $1.07B | $250.83M | $82.37M | $155.5M | $114.4M |
|---|
| 2023-03-31 | $1.02B | $229.01M | $66.63M | $54.23M | $39.21M |
|---|
| 2022-12-31 | $951.51M | $231.08M | $68.19M | $64.78M | $47.53M |
|---|
| 2022-09-30 | $1.02B | $218M | $60.72M | $52.08M | $38.82M |
|---|
| 2022-06-30 | $980.82M | $216.9M | $59.08M | $47.64M | $33.93M |
|---|
| 2022-03-31 | $915.78M | $200.94M | $52.25M | $41.27M | $30.28M |
|---|
| 2021-12-31 | $927.19M | $212.2M | $60.77M | $46.97M | $75.47M |
|---|
| 2021-09-30 | $891.94M | $202.97M | $52.88M | $38.56M | $35.48M |
|---|
| 2021-06-30 | $860.27M | $198.97M | $48.09M | $32.55M | $31.82M |
|---|
| 2021-03-31 | $759.24M | $165.47M | $29.09M | -$1.58M | -$2.86M |
|---|
| 2020-12-31 | $804.71M | $183.76M | $44.34M | $18.41M | $17.84M |
|---|
| 2020-09-30 | $781.61M | $174.15M | $34.56M | $2.42M | $1.66M |
|---|
| 2020-06-30 | $740.85M | $166.32M | $23.21M | — | -$7.67M |
|---|
| 2020-03-31 | $705.44M | $158.03M | $8.65M | — | -$19.91M |
|---|
| 2019-12-31 | $720.78M | $175.64M | $14.28M | — | -$15.81M |
|---|
| 2019-09-30 | $615.88M | $137.77M | -$11.73M | — | -$42.79M |
|---|
| 2019-06-30 | $497.27M | $101.39M | -$8.01M | -$14.01M | -$13.6M |
|---|
| 2019-03-31 | $476.49M | $98.19M | $5.44M | -$10.27M | -$3.71M |
|---|
| 2018-12-31 | $505.73M | $111M | $13.55M | -$15M | $3.25M |
|---|
| 2018-09-30 | $493.93M | $108.25M | $12.76M | -$8M | $1.79M |
|---|
| 2018-06-30 | $175.79M | $59.96M | $1.78M | -$15.08M | -$4.31M |
|---|
| 2018-03-31 | $168.58M | $55.05M | -$3.29M | -$12.94M | -$6.85M |
|---|
| 2017-12-31 | $1.19B | $246.95M | — | -$7.2M | $66.11M |
|---|
| 2017-09-30 | $198.69M | $66.56M | — | -$13M | -$12.99M |
|---|
| 2017-06-30 | $218.11M | $67.61M | — | -$28.43M | -$29.52M |
|---|
| 2017-03-31 | — | $64.87M | — | -$18.8M | -$19.72M |
|---|
| 2016-12-31 | — | $71.1M | — | -$5.58M | -$13.73M |
|---|
| 2016-09-30 | — | $62.59M | — | -$10.67M | -$11.26M |
|---|
| 2016-06-30 | — | $64.16M | — | -$8.16M | -$8.23M |
|---|
| 2016-03-31 | — | $64.23M | -$1.27M | -$9.75M | -$9.54M |
|---|
| 2015-12-31 | — | $64.95M | -$6.42M | -$17.37M | -$18.86M |
|---|
| 2015-09-30 | — | $65.23M | -$19.28M | -$29.03M | -$16.78M |
|---|
| 2015-06-30 | — | $64.82M | -$254.01M | -$264.82M | -$244.81M |
|---|
| 2015-03-31 | — | $64.96M | -$6.2M | -$15.37M | -$19.67M |
|---|
| 2014-12-31 | — | $68.89M | -$48.91M | -$60.63M | -$63.63M |
|---|
| 2014-09-30 | $243.96M | $60.77M | -$27.71M | -$37.27M | -$38.71M |
|---|
| 2014-06-30 | $247.13M | $65.36M | -$6.41M | -$15.55M | -$19.82M |
|---|
| 2014-03-31 | $239.3M | $65.1M | -$11.27M | -$21.77M | -$25.31M |
|---|
| 2013-12-31 | — | $31.23M | -$20.86M | -$28.92M | -$18.56M |
|---|
| 2013-09-30 | $190.63M | $61.66M | -$688,000.00 | -$23.77M | -$34.09M |
|---|
| 2013-06-30 | $172.32M | $57.78M | -$2.64M | -$9.15M | -$8.88M |
|---|
| 2013-03-31 | $181.13M | $55.98M | -$2.19M | -$8.67M | -$8.13M |
|---|
| 2012-12-31 | — | $31.34M | -$3.46M | -$9.83M | $7.18M |
|---|
| 2012-09-30 | $170.37M | $58M | $3.39M | -$3.11M | -$11.54M |
|---|
| 2012-06-30 | $155.9M | $53.04M | $2.71M | -$3.93M | $71.77M |
|---|
| 2012-03-31 | $155.63M | $53.52M | $4.04M | -$2.53M | -$2.7M |
|---|
| 2011-12-31 | $1.42B | $58.6M | $11.57M | $5.41M | $6.71M |
|---|
| 2011-09-30 | $133.83M | $53.64M | $4.33M | -$2.2M | $548,000.00 |
|---|
| 2011-06-30 | $131.58M | $51.83M | $4.47M | -$1.77M | -$2.33M |
|---|
| 2011-03-31 | $130.84M | $51.35M | $5.18M | -$1.43M | $2.94M |
|---|
| 2010-09-30 | $441.15M | $75.38M | $12.2M | $4.08M | $1.97M |
|---|
| 2010-06-30 | $412.03M | $73.52M | $13.52M | $5.29M | $3.13M |
|---|
| 2010-03-31 | $335.07M | $38.92M | -$6.3M | -$9.47M | -$7.17M |
|---|
| 2009-12-31 | $341.55M | $41.95M | -$663,000.00 | -$1.11M | $40.69M |
|---|
| 2009-09-30 | $333.48M | $41.5M | $6.66M | $6.21M | $5.75M |
|---|
| 2009-06-30 | $328.75M | $38.39M | $5.18M | $4.75M | $4.38M |
|---|
| 2009-03-31 | $325.75M | $35.99M | $4.28M | $3.69M | $3.29M |
|---|
| 2008-12-31 | $366.57M | $37.99M | -$89.88M | -$90.66M | -$76.58M |
|---|
| 2008-09-30 | $359.43M | $36.08M | $2.81M | $2.14M | $1.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.65B | $1.09B | $337.91M | $282.9M | $207.59M |
|---|
| 2024-12-31 | $5B | $1.01B | $321.83M | $283.6M | $211.82M |
|---|
| 2023-12-31 | $4.3B | $981.22M | $314.6M | $358.74M | $267.09M |
|---|
| 2022-12-31 | $3.87B | $866.92M | $240.23M | $205.77M | $150.56M |
|---|
| 2021-12-31 | $3.44B | $779.61M | $190.84M | $116.49M | $139.9M |
|---|
| 2020-12-31 | $3.03B | $682.26M | $110.76M | -$5.24M | -$8.08M |
|---|
| 2019-12-31 | $2.31B | $513M | -$319,000.00 | -$78.19M | -$75.92M |
|---|
| 2018-12-31 | $1.94B | $422.22M | $38.27M | -$51.02M | -$6.12M |
|---|
| 2017-12-31 | $1.83B | $446M | $27.28M | -$67.43M | $3.88M |
|---|
| 2016-12-31 | $935.59M | $262.08M | -$10.99M | -$34.16M | -$42.77M |
|---|
| 2015-12-31 | — | $259.95M | -$287.65M | -$326.35M | -$300.13M |
|---|
| 2014-12-31 | — | $250.75M | -$97.81M | -$138.73M | -$147.47M |
|---|
| 2013-12-31 | — | $206.65M | -$26.25M | -$70.38M | -$69.65M |
|---|
| 2012-12-31 | — | $195.9M | $6.68M | -$19.39M | $64.71M |
|---|
| 2011-12-31 | $1.82B | $215.42M | $25.55M | $11,000.00 | $7.87M |
|---|
| 2010-12-31 | $1.64B | $160.54M | $7.54M | -$18.98M | -$69.14M |
|---|
| 2009-12-31 | $1.33B | $157.82M | $15.47M | $13.55M | $54.1M |
|---|
| 2008-12-31 | $1.4B | $142.17M | -$83.52M | -$86.23M | -$74.03M |
|---|
| 2007-12-31 | $1.2B | $137.02M | $8.85M | $5.58M | $3.32M |
|---|