Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.97B | — | $634.55M | $606.99M | $462.13M |
|---|
| 2026-03-31 | $1.82B | — | $65.32M | $58.49M | $54.45M |
|---|
| 2025-12-31 | $1.81B | — | $99.26M | $93.48M | $77.7M |
|---|
| 2025-09-30 | $2.01B | — | $358.52M | $345.34M | $262.63M |
|---|
| 2025-06-30 | $1.89B | — | $96.76M | $76.35M | $59.46M |
|---|
| 2025-03-31 | $1.75B | — | -$15.78M | -$37.29M | -$30.4M |
|---|
| 2024-12-31 | $1.83B | — | -$46.96M | -$71.89M | -$55.7M |
|---|
| 2024-09-30 | $2.14B | — | $36.43M | $13.95M | $7.49M |
|---|
| 2024-06-30 | $2.02B | — | $48.64M | $25.31M | $18.64M |
|---|
| 2024-03-31 | $1.98B | — | $9.52M | -$6.38M | -$3.75M |
|---|
| 2023-12-31 | $2.18B | — | $175.3M | $167.25M | $289.32M |
|---|
| 2023-09-30 | $2.58B | — | $196.87M | $176.02M | $171.42M |
|---|
| 2023-06-30 | $1.78B | — | $46.43M | $31.94M | $30.01M |
|---|
| 2023-03-31 | $1.69B | — | $261.4M | $238.1M | $237.89M |
|---|
| 2022-12-31 | $1.81B | — | $100.8M | $84.67M | $84.72M |
|---|
| 2022-09-30 | $2.06B | — | $284.17M | $267.46M | $267.4M |
|---|
| 2022-06-30 | $2.11B | — | $174.03M | $150.25M | $149.13M |
|---|
| 2022-03-31 | $1.35B | — | -$121.1M | -$137.49M | -$137.05M |
|---|
| 2021-12-31 | $1.29B | — | $23.75M | $7.91M | $8.09M |
|---|
| 2021-09-30 | $1.31B | — | $97.79M | $82.39M | $81.8M |
|---|
| 2021-06-30 | $1.22B | — | -$84.5M | -$108.35M | -$108.96M |
|---|
| 2021-03-31 | $888.68M | — | -$44.66M | -$62.23M | -$62.23M |
|---|
| 2020-12-31 | $715.51M | — | -$114.13M | -$131.78M | -$131.92M |
|---|
| 2020-09-30 | $689.98M | — | $2.75M | -$14.16M | -$14.27M |
|---|
| 2020-06-30 | $515.3M | — | -$25.44M | -$43.28M | -$40.56M |
|---|
| 2020-03-31 | $1.2B | — | -$181.17M | -$240.58M | -$222.34M |
|---|
| 2019-12-31 | $1.4B | — | $59.53M | $34.75M | $35.44M |
|---|
| 2019-09-30 | $1.4B | — | $18.41M | -$86.32M | -$83.89M |
|---|
| 2019-06-30 | $1.41B | — | $48.62M | $26.36M | $28.17M |
|---|
| 2019-03-31 | $1.19B | — | $21.42M | -$3.68M | $61.09M |
|---|
| 2018-12-31 | $879.11M | — | $20.41M | $13.33M | $13.89M |
|---|
| 2018-09-30 | $909.78M | — | $4.89M | -$5.46M | -$5.82M |
|---|
| 2018-06-30 | $856.4M | — | $28.98M | $16.67M | $16.18M |
|---|
| 2018-03-31 | $765.44M | — | $27.66M | $15.22M | $15.19M |
|---|
| 2017-12-31 | $663.06M | — | $21.61M | $15.92M | $19.01M |
|---|
| 2017-09-30 | $610.51M | — | $26.72M | $19.52M | $18.82M |
|---|
| 2017-06-30 | $564.25M | — | $16.45M | $7.42M | $7.01M |
|---|
| 2017-03-31 | $605.25M | — | $29.19M | $28.43M | $27.79M |
|---|
| 2016-12-31 | $563.14M | — | $25.17M | $13.89M | $13.69M |
|---|
| 2016-09-30 | $510.31M | — | -$21.78M | -$27.73M | -$27.76M |
|---|
| 2016-06-30 | $413.79M | — | -$3.31M | -$21.57M | -$13.09M |
|---|
| 2016-03-31 | $377.81M | — | -$19.72M | -$18.34M | -$18.67M |
|---|
| 2015-12-31 | $443.46M | — | -$10.08M | -$65.55M | -$66.84M |
|---|
| 2015-09-30 | $495.5M | — | $26.27M | $15.21M | $14.74M |
|---|
| 2015-06-30 | $583.76M | — | $27.46M | -$6.88M | $11.72M |
|---|
| 2015-03-31 | $543.61M | — | $17.86M | $527,000.00 | $462,000.00 |
|---|
| 2014-12-31 | $708.36M | — | $38.25M | $31.32M | $31.66M |
|---|
| 2014-09-30 | $854.29M | — | -$36.6M | -$39.61M | -$39.46M |
|---|
| 2014-06-30 | $802.14M | — | -$24.38M | -$24.68M | -$24.68M |
|---|
| 2014-03-31 | $743.25M | — | -$14.8M | -$14.53M | -$14.57M |
|---|
| 2013-12-31 | $756.38M | — | -$36.88M | -$51.17M | -$50.52M |
|---|
| 2013-09-30 | $35.39M | — | -$8.42M | -$14.62M | -$14.62M |
|---|
| 2013-06-30 | $29.37M | — | -$4.76M | -$9.21M | -$9.21M |
|---|
| 2013-03-31 | $64.89M | — | $2.6M | -$4.17M | -$4.82M |
|---|
| 2012-03-31 | $9.91M | — | -$5.89M | -$8.12M | -$13.46M |
|---|
| 2011-12-31 | $12.74M | — | -$7.27M | -$17.41M | -$11.88M |
|---|
| 2011-09-30 | $16.55M | — | -$428.3M | -$429.97M | -$429.43M |
|---|
| 2011-06-30 | $16.88M | — | -$8.42M | -$12.72M | -$963,000.00 |
|---|
| 2011-03-31 | $17.64M | — | -$9.18M | -$27.36M | -$27.84M |
|---|
| 2010-12-31 | $14.4M | — | -$18.02M | -$28.6M | -$33.73M |
|---|
| 2010-09-30 | $12.65M | — | -$13.79M | -$14.24M | $13.94M |
|---|
| 2010-06-30 | $14.71M | — | -$49.51M | -$53.12M | -$149.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.46B | — | $538.76M | $477.87M | $369.39M |
|---|
| 2024-12-31 | $7.97B | — | $47.63M | -$39.02M | -$33.32M |
|---|
| 2023-12-31 | $8.23B | — | $680.01M | $613.31M | $728.64M |
|---|
| 2022-12-31 | $7.32B | — | $437.9M | $364.9M | $364.19M |
|---|
| 2021-12-31 | $4.71B | — | -$7.62M | -$80.28M | -$81.3M |
|---|
| 2020-12-31 | $3.12B | — | -$318M | -$429.81M | -$409.09M |
|---|
| 2019-12-31 | $5.4B | — | $147.98M | -$28.88M | $40.81M |
|---|
| 2018-12-31 | $3.41B | — | $81.94M | $39.76M | $39.43M |
|---|
| 2017-12-31 | $2.44B | — | $93.96M | $71.3M | $72.62M |
|---|
| 2016-12-31 | $1.87B | — | -$19.65M | -$53.75M | -$45.84M |
|---|
| 2015-12-31 | $2.07B | — | $61.51M | -$56.7M | -$39.91M |
|---|
| 2014-12-31 | $3.11B | — | -$37.53M | -$47.5M | -$47.04M |
|---|
| 2013-12-31 | $886.01M | — | -$47.41M | -$79.17M | -$79.17M |
|---|
| 2011-12-31 | $63.88M | — | -$453.23M | -$487.53M | -$470.11M |
|---|
| 2010-12-31 | $61M | — | -$94.02M | -$104.13M | -$182.33M |
|---|
| 2009-12-31 | $116.32M | — | -$29.64M | -$116.87M | -$328.78M |
|---|