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 | $574.96M | — | — | $150.72M | $115.91M |
|---|
| 2026-03-31 | $466.34M | — | — | $173.66M | $124.09M |
|---|
| 2025-12-31 | $300.51M | — | — | $201.04M | $154.84M |
|---|
| 2025-09-30 | $303.19M | — | — | $198.69M | $141.44M |
|---|
| 2025-06-30 | $298.55M | — | — | $192.79M | $141.8M |
|---|
| 2025-03-31 | $294.84M | — | — | $198.71M | $144.56M |
|---|
| 2024-12-31 | $292.67M | — | — | $210.38M | $148.29M |
|---|
| 2024-09-30 | $313.38M | — | — | $214.31M | $151.89M |
|---|
| 2024-06-30 | $321.15M | — | — | $188.12M | $151.9M |
|---|
| 2024-03-31 | $319.42M | — | — | $198.65M | $152.35M |
|---|
| 2023-12-31 | $265.36M | — | — | $276.21M | $142.69M |
|---|
| 2023-09-30 | $312.51M | — | — | $200.98M | $156.58M |
|---|
| 2023-06-30 | $289.58M | — | — | $182.68M | $146.09M |
|---|
| 2023-03-31 | $309.85M | — | — | $204.01M | $157.76M |
|---|
| 2022-12-31 | $314.72M | — | — | $203.3M | $162.33M |
|---|
| 2022-09-30 | $296.19M | — | — | $255.46M | $198.28M |
|---|
| 2022-06-30 | $286.83M | — | — | $259.88M | $201.19M |
|---|
| 2022-03-31 | $292.98M | — | — | $234.14M | $181.13M |
|---|
| 2021-12-31 | $338.37M | — | — | $246.51M | $193.45M |
|---|
| 2021-09-30 | $325.76M | — | — | $161.64M | $126.41M |
|---|
| 2021-06-30 | $336.99M | — | — | $195.5M | $155.21M |
|---|
| 2021-03-31 | $328.81M | — | — | $161.19M | $125.61M |
|---|
| 2020-12-31 | $369.86M | — | — | $179.17M | $148.01M |
|---|
| 2020-09-30 | $375.23M | — | — | $161.21M | $135.1M |
|---|
| 2020-06-30 | $364.44M | — | — | -$42.22M | -$29.95M |
|---|
| 2020-03-31 | $329.08M | — | — | $181.29M | $140.46M |
|---|
| 2019-12-31 | $388.02M | — | — | $205.64M | $161.18M |
|---|
| 2019-09-30 | $380.34M | — | — | $217.67M | $173.44M |
|---|
| 2019-06-30 | $394.96M | — | — | $209.55M | $166.73M |
|---|
| 2019-03-31 | $363.63M | — | — | $216.14M | $170.96M |
|---|
| 2018-12-31 | $331.47M | — | — | $176.49M | $139.78M |
|---|
| 2018-09-30 | $330.69M | — | — | $184.69M | $142.8M |
|---|
| 2018-06-30 | $319.26M | — | — | $180.57M | $208.95M |
|---|
| 2018-03-31 | $291.59M | — | — | $142.44M | $114.49M |
|---|
| 2017-12-31 | $317.91M | — | — | $164.73M | $6.82M |
|---|
| 2017-09-30 | $312.05M | — | — | $102.81M | $65.14M |
|---|
| 2017-06-30 | $302.91M | — | — | -$35.47M | -$27.34M |
|---|
| 2017-03-31 | $288.75M | — | — | $114.67M | $76.47M |
|---|
| 2016-12-31 | $274.45M | — | — | $97.8M | $61.09M |
|---|
| 2016-09-30 | $320.88M | — | — | $126.94M | $82.8M |
|---|
| 2016-06-30 | $330.17M | — | — | $156.55M | $98.11M |
|---|
| 2016-03-31 | $312.95M | — | — | $102.4M | $66.25M |
|---|
| 2015-12-31 | $274.88M | — | — | $104.71M | $74.53M |
|---|
| 2015-09-30 | $297.29M | — | — | $115.69M | $70.09M |
|---|
| 2015-06-30 | $330.42M | — | — | $79.98M | $50.05M |
|---|
| 2015-03-31 | $290.66M | — | $137.45M | $137.45M | $92.26M |
|---|
| 2014-12-31 | $295.05M | — | — | $70.68M | $428.34M |
|---|
| 2014-09-30 | $272.08M | — | $153.25M | $116.5M | $153.59M |
|---|
| 2014-06-30 | $247.38M | — | $178.41M | $92.89M | $174.83M |
|---|
| 2014-03-31 | $258.17M | — | $127.1M | — | $202.76M |
|---|
| 2013-12-31 | $262.5M | — | $35.45M | — | $36.37M |
|---|
| 2013-09-30 | $244.58M | — | -$8.77M | — | -$12.68M |
|---|
| 2013-06-30 | $200.44M | — | -$31.51M | — | -$33.17M |
|---|
| 2013-03-31 | $42.38M | — | -$202.22M | — | -$187.5M |
|---|
| 2012-12-31 | $303.39M | — | -$156.85M | — | -$177.3M |
|---|
| 2012-09-30 | $260.79M | — | $7.6M | — | $14.33M |
|---|
| 2012-06-30 | $158.19M | — | -$116.82M | — | -$119.26M |
|---|
| 2012-03-31 | $180.37M | — | -$178.13M | — | -$169.23M |
|---|
| 2011-12-31 | $364.55M | — | -$56.16M | — | -$121.54M |
|---|
| 2011-09-30 | $508.05M | — | $189.61M | — | $183.57M |
|---|
| 2011-06-30 | $471.95M | — | $135.07M | — | $137.12M |
|---|
| 2011-03-31 | $603.29M | — | $99.99M | — | $103.01M |
|---|
| 2010-09-30 | $581.33M | — | $164.71M | — | $112.19M |
|---|
| 2010-06-30 | -$245.77M | — | -$727.22M | — | -$475.08M |
|---|
| 2010-03-31 | $127.81M | — | -$497.47M | — | -$310.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.2B | — | — | $791.23M | $582.64M |
|---|
| 2024-12-31 | $1.21B | — | — | $845.61M | $604.44M |
|---|
| 2023-12-31 | $1.18B | — | — | $863.88M | $603.12M |
|---|
| 2022-12-31 | $1.19B | — | — | $952.78M | $742.93M |
|---|
| 2021-12-31 | $1.33B | — | — | $764.83M | $600.67M |
|---|
| 2020-12-31 | $1.44B | — | — | $479.44M | $393.63M |
|---|
| 2019-12-31 | $1.53B | — | — | $848.99M | $672.31M |
|---|
| 2018-12-31 | $1.27B | — | — | $684.19M | $606.01M |
|---|
| 2017-12-31 | $1.22B | — | — | $346.74M | $121.09M |
|---|
| 2016-12-31 | $1.24B | — | — | $483.69M | $308.25M |
|---|
| 2015-12-31 | $1.19B | — | — | $437.83M | $286.92M |
|---|
| 2014-12-31 | $1.07B | — | — | $407.16M | $959.52M |
|---|
| 2013-12-31 | $749.91M | — | -$207.06M | -$173.35M | -$196.99M |
|---|
| 2012-12-31 | $902.74M | — | -$444.2M | — | -$451.47M |
|---|
| 2011-12-31 | $1.95B | — | $368.51M | — | $302.15M |
|---|
| 2010-12-31 | $417.47M | — | -$1.58B | — | -$1.81B |
|---|
| 2009-12-31 | $1.31B | — | -$242.28M | — | -$147.88M |
|---|