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 | $748.98M | — | $174.55M | $114.14M | $92.75M |
|---|
| 2026-03-31 | $664.57M | — | $137.8M | $76.3M | $70.48M |
|---|
| 2025-12-31 | $737.81M | — | $142.85M | $73.41M | $73.83M |
|---|
| 2025-09-30 | $592.46M | — | $88.61M | $30.33M | $34.89M |
|---|
| 2025-06-30 | $659.52M | — | $139.43M | $83.72M | $71.75M |
|---|
| 2025-03-31 | $587.28M | — | $116.12M | $67.17M | $62.96M |
|---|
| 2024-12-31 | $647.63M | — | $120.5M | $72.48M | $68.77M |
|---|
| 2024-09-30 | $549.96M | — | $105.88M | $61.32M | $59.01M |
|---|
| 2024-06-30 | $613.29M | — | $168.07M | $116.94M | $100.81M |
|---|
| 2024-03-31 | $528.35M | — | $96.38M | $43.29M | $42.76M |
|---|
| 2023-12-31 | $633.06M | — | $123.87M | $68.84M | $139.3M |
|---|
| 2023-09-30 | $528.51M | — | $101.92M | $42.94M | $40.79M |
|---|
| 2023-06-30 | $504.84M | — | $122.24M | $73.69M | $70.14M |
|---|
| 2023-03-31 | $491.72M | — | $105.65M | $62.63M | $60.99M |
|---|
| 2022-12-31 | $568.88M | — | $116.3M | $72.4M | $61.37M |
|---|
| 2022-09-30 | $467.76M | — | $97.01M | $57.63M | $47.45M |
|---|
| 2022-06-30 | $470.2M | — | $105.97M | $68.56M | $50.92M |
|---|
| 2022-03-31 | $299.14M | — | $7.87M | -$24.86M | -$24.8M |
|---|
| 2021-12-31 | $377.43M | — | $26.13M | -$7.71M | -$6.02M |
|---|
| 2021-09-30 | $306.91M | — | $25.7M | -$7.54M | -$8.61M |
|---|
| 2021-06-30 | $170.86M | — | -$30.95M | -$61.43M | -$63.05M |
|---|
| 2021-03-31 | $84.18M | — | -$79.56M | -$113.17M | -$117.12M |
|---|
| 2020-12-31 | $126.52M | — | -$64.68M | -$92.51M | -$92.55M |
|---|
| 2020-09-30 | $70.25M | — | -$103.17M | -$129.79M | -$129.88M |
|---|
| 2020-06-30 | $14.68M | — | -$140.74M | -$187.5M | -$187.66M |
|---|
| 2020-03-31 | $313.03M | — | $4.75M | -$23.94M | -$50.74M |
|---|
| 2019-12-31 | $446.29M | — | $71.75M | $43.18M | $38.45M |
|---|
| 2019-09-30 | $379.79M | — | $56.5M | $24.43M | $20.89M |
|---|
| 2019-06-30 | $407.72M | — | $85.32M | $54.52M | $46.28M |
|---|
| 2019-03-31 | $370.78M | — | $53.96M | $24.64M | $22.67M |
|---|
| 2018-12-31 | $360.57M | — | $51.53M | $161.19M | $159.19M |
|---|
| 2018-09-30 | $292.25M | — | $40.1M | $24.45M | $22.59M |
|---|
| 2018-06-30 | $333.93M | — | $76.7M | $61.22M | $55.55M |
|---|
| 2018-03-31 | $288.37M | — | $45.94M | $29.55M | $27.34M |
|---|
| 2017-12-31 | $345.18M | — | $36.79M | $21.14M | $72.32M |
|---|
| 2017-09-30 | $264.72M | — | $37.51M | $24.4M | $23.87M |
|---|
| 2017-06-30 | $298.78M | — | $64.64M | $48.19M | $47.29M |
|---|
| 2017-03-31 | $276.04M | — | $46.98M | $33.21M | $32.62M |
|---|
| 2016-12-31 | $319.78M | — | $63.14M | $49.14M | $48.1M |
|---|
| 2016-09-30 | $271.72M | — | $46.57M | $35.42M | $33.59M |
|---|
| 2016-06-30 | $296.22M | — | $66.95M | $52.75M | $51.33M |
|---|
| 2016-03-31 | $261.5M | — | $38.79M | $25.46M | $26.35M |
|---|
| 2015-12-31 | $312.12M | — | $36.39M | $30.47M | $38.9M |
|---|
| 2015-09-30 | $252.82M | — | $32.77M | $22.08M | $26.69M |
|---|
| 2015-06-30 | $274.04M | — | $57.02M | $42.26M | $41.39M |
|---|
| 2015-03-31 | $253.15M | — | $35.89M | $4.85M | $4.53M |
|---|
| 2014-12-31 | $291.61M | — | $43.74M | $61.58M | $62.68M |
|---|
| 2014-09-30 | $245.02M | — | $29.08M | $14.67M | $15.13M |
|---|
| 2014-06-30 | $257.91M | — | $47.49M | $28.57M | $27.99M |
|---|
| 2014-03-31 | $246.45M | — | $32.8M | $20.17M | $20.65M |
|---|
| 2013-12-31 | $266.07M | — | $29.73M | $17.85M | $30.16M |
|---|
| 2013-09-30 | $221.2M | — | $19.8M | $5.78M | $18.03M |
|---|
| 2013-06-30 | $245.18M | — | $28.9M | $14.58M | $16.38M |
|---|
| 2013-03-31 | $222.11M | — | -$2.24M | -$12.52M | $53.78M |
|---|
| 2012-12-31 | $266.32M | — | -$24.6M | -$16.18M | -$14.95M |
|---|
| 2012-09-30 | $228.13M | — | -$33.45M | -$43.25M | -$26.67M |
|---|
| 2012-06-30 | $253.23M | — | $31.61M | $20.29M | $8.95M |
|---|
| 2012-03-31 | $238.92M | — | $21.68M | $10.48M | $6.03M |
|---|
| 2011-12-31 | $269.4M | — | $19.77M | $7.71M | $5.1M |
|---|
| 2011-09-30 | $225.23M | — | $13.84M | -$722,000.00 | -$1.61M |
|---|
| 2011-06-30 | $236.78M | — | $31.2M | $13.43M | $8.64M |
|---|
| 2011-03-31 | $220.74M | — | $14.73M | -$2.93M | -$1.96M |
|---|
| 2010-12-31 | $213.33M | — | -$27.63M | — | -$32.78M |
|---|
| 2010-09-30 | $158.27M | — | -$32.62M | — | -$31.78M |
|---|
| 2010-06-30 | $183.88M | — | -$20.69M | — | -$22.72M |
|---|
| 2010-03-31 | $214.48M | — | $14.95M | — | -$1.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.58B | — | $487.01M | $254.63M | $243.43M |
|---|
| 2024-12-31 | $2.34B | — | $490.83M | $294.03M | $271.64M |
|---|
| 2023-12-31 | $2.16B | — | $453.68M | $248.1M | $311.22M |
|---|
| 2022-12-31 | $1.81B | — | $327.15M | $173.72M | $134.95M |
|---|
| 2021-12-31 | $939.37M | — | -$58.68M | -$189.84M | -$194.8M |
|---|
| 2020-12-31 | $524.48M | — | -$303.83M | -$433.74M | -$460.82M |
|---|
| 2019-12-31 | $1.6B | — | $267.53M | $146.77M | $128.29M |
|---|
| 2018-12-31 | $1.28B | — | $214.27M | $276.42M | $264.67M |
|---|
| 2017-12-31 | $1.18B | — | $185.92M | $126.95M | $176.1M |
|---|
| 2016-12-31 | $1.15B | — | $215.44M | $162.77M | $159.37M |
|---|
| 2015-12-31 | $1.09B | — | $162.06M | $99.66M | $111.51M |
|---|
| 2014-12-31 | $1.04B | — | $153.11M | $124.99M | $126.45M |
|---|
| 2013-12-31 | $954.56M | — | $76.19M | $25.69M | $118.35M |
|---|
| 2012-12-31 | $986.59M | — | -$4.75M | -$28.67M | -$26.64M |
|---|
| 2011-12-31 | $952.14M | — | $79.53M | $17.49M | $10.18M |
|---|
| 2010-12-31 | $769.96M | — | -$65.99M | -$132.92M | -$89.13M |
|---|
| 2009-12-31 | $872.85M | — | $56.84M | — | -$23,000.00 |
|---|