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 | $51.39M | $539.27M | $351.86M | $232.47M | $198.78M |
|---|
| 2026-03-31 | $47.29M | $532.1M | $342.85M | $236.01M | $184.83M |
|---|
| 2025-12-31 | $53.37M | $544.16M | $298.93M | $432.28M | $370.29M |
|---|
| 2025-09-30 | $75.9M | $542.54M | $374.17M | $289.08M | $236.82M |
|---|
| 2025-06-30 | $67.19M | $526.89M | $334.78M | $260.75M | $225.79M |
|---|
| 2025-03-31 | $48.04M | $510.58M | $334.91M | $259.93M | $220.73M |
|---|
| 2024-12-31 | $47.37M | $541.57M | $382.34M | $155.87M | $173.63M |
|---|
| 2024-09-30 | $41.9M | $517.26M | $375.6M | $298.21M | $258.53M |
|---|
| 2024-06-30 | $34.02M | $519.21M | $354.47M | $147.12M | $162.83M |
|---|
| 2024-03-31 | $29.59M | $519.87M | $323.36M | $171.47M | $154.54M |
|---|
| 2023-12-31 | $38.94M | $530.73M | $209.69M | $138.42M | $109.53M |
|---|
| 2023-09-30 | $45.1M | $532.77M | $248.6M | $93.22M | $87.42M |
|---|
| 2023-06-30 | $52.36M | $524.25M | $241.23M | $172.79M | $203.65M |
|---|
| 2023-03-31 | $58.25M | $511.21M | $224.14M | $144.06M | $101.22M |
|---|
| 2022-12-31 | $76.49M | $513.94M | $234.66M | $128.83M | $103.28M |
|---|
| 2022-09-30 | $88.28M | $498.03M | $242.99M | $102.65M | $100.01M |
|---|
| 2022-06-30 | $71.77M | $485.99M | $230.98M | $65.59M | $69.52M |
|---|
| 2022-03-31 | $60.34M | $466.84M | $216.78M | $228.78M | $188.62M |
|---|
| 2021-12-31 | $55.87M | $455.34M | $197.38M | $48.35M | $48.9M |
|---|
| 2021-09-30 | $53.81M | $449.28M | $211.78M | $36.96M | $47.8M |
|---|
| 2021-06-30 | $51.43M | $439.77M | $199.76M | $199.92M | $152.67M |
|---|
| 2021-03-31 | $43.64M | $418.97M | $173.58M | -$32.67M | -$11.75M |
|---|
| 2020-12-31 | $42.96M | $407.92M | $165.1M | $140.53M | $105.78M |
|---|
| 2020-09-30 | $36.18M | $401.42M | $160.34M | $13.24M | $22.57M |
|---|
| 2020-06-30 | $24.82M | $395.72M | $157.05M | $22.95M | $22.81M |
|---|
| 2020-03-31 | $24.71M | $401.55M | $151.2M | -$194.47M | -$127.06M |
|---|
| 2019-12-31 | $32.56M | $392.4M | $153.92M | $84.35M | $67.35M |
|---|
| 2019-09-30 | $38.98M | $384.04M | $153.85M | $18.76M | $21.68M |
|---|
| 2019-06-30 | $41.14M | $375.7M | $136.45M | $47.58M | $31.97M |
|---|
| 2019-03-31 | $41.11M | $369.48M | $139.27M | $36.2M | $25.99M |
|---|
| 2018-12-31 | $39.1M | $361.55M | $150.32M | $73.03M | $57.15M |
|---|
| 2018-09-30 | $31.96M | $350.48M | $138.01M | $14.17M | $16.14M |
|---|
| 2018-06-30 | $26.44M | $341.91M | $125.87M | -$75.64M | -$57.39M |
|---|
| 2018-03-31 | $27.76M | $342.97M | $129.97M | $40.13M | $31.55M |
|---|
| 2017-12-31 | -$1.18B | $328.54M | $119.08M | $10.73M | $7.66M |
|---|
| 2017-09-30 | $433.95M | $322.48M | $117.01M | $52.54M | $49.16M |
|---|
| 2017-06-30 | $427.29M | $317.95M | $114.59M | $12.62M | $9.23M |
|---|
| 2017-03-31 | $423.36M | $312.39M | $107.82M | $41M | $37.6M |
|---|
| 2016-12-31 | $416.51M | $310.24M | $107.43M | $10.55M | $5.26M |
|---|
| 2016-09-30 | $411.32M | $305.85M | $108.21M | -$13.8M | -$15.37M |
|---|
| 2016-06-30 | $405.53M | $298.97M | $74.07M | $34.71M | $32.71M |
|---|
| 2016-03-31 | $399.77M | $297.17M | $97.6M | $55.84M | $53.64M |
|---|
| 2015-12-31 | $406.94M | $297.5M | $82.13M | $32.97M | $31.02M |
|---|
| 2015-09-30 | $410.74M | $299M | $43.08M | -$154.02M | -$155.95M |
|---|
| 2015-06-30 | $410.7M | $298.59M | $98.16M | $30.53M | $28.31M |
|---|
| 2015-03-31 | $410.09M | $298.98M | $89.09M | -$76.07M | -$79.03M |
|---|
| 2014-12-31 | $404.73M | $292.73M | $96.59M | $4.32M | $390,000.00 |
|---|
| 2014-09-30 | $393.29M | $281.42M | $89.48M | -$15.64M | -$16.62M |
|---|
| 2014-06-30 | $383.42M | $275.98M | $83.32M | -$7.42M | -$9.47M |
|---|
| 2014-03-31 | $345.55M | $248.38M | $67.14M | $3.09M | $1.41M |
|---|
| 2013-12-31 | $335.4M | $234.86M | $59.44M | -$21.91M | -$19.16M |
|---|
| 2013-09-30 | $332.09M | $228.8M | $63.9M | $21.74M | $21.53M |
|---|
| 2013-06-30 | $324.31M | — | $49.53M | -$34.02M | -$35.9M |
|---|
| 2013-03-31 | $313.07M | — | $56.77M | -$23.02M | -$22.38M |
|---|
| 2012-12-31 | $293.84M | — | $31.05M | -$50.75M | -$52.49M |
|---|
| 2012-09-30 | $238.61M | — | $41.07M | -$52.64M | -$52.45M |
|---|
| 2012-06-30 | $229.15M | — | $34.74M | -$52.38M | -$53.47M |
|---|
| 2012-03-31 | $192.49M | — | $40.29M | -$21.32M | -$22.63M |
|---|
| 2011-12-31 | $183.82M | — | $31.98M | -$28.84M | -$29.08M |
|---|
| 2011-09-30 | $175.55M | — | $27.57M | -$33.05M | -$33.31M |
|---|
| 2011-06-30 | $171.05M | — | $27.21M | -$29.21M | -$29.82M |
|---|
| 2011-03-31 | $167.75M | — | $23.9M | -$33.69M | -$34.25M |
|---|
| 2010-12-31 | $165.5M | — | $16.7M | -$38.39M | -$39.16M |
|---|
| 2010-09-30 | $158.64M | — | $20.67M | -$33.86M | -$34.49M |
|---|
| 2010-06-30 | $154.52M | — | $20.02M | -$83.87M | -$83.7M |
|---|
| 2010-03-31 | $147.97M | — | $16.89M | -$37.3M | -$37.33M |
|---|
| 2009-12-31 | $144.98M | — | $12.06M | -$43.61M | -$43.51M |
|---|
| 2009-09-30 | $139.29M | — | $14.95M | -$50.17M | -$50.11M |
|---|
| 2009-06-30 | $136.2M | — | $13.6M | -$29.2M | -$29.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $244.5M | $2.12B | $1.34B | $1.24B | $1.05B |
|---|
| 2024-12-31 | $152.87M | $2.1B | $1.44B | $772.67M | $749.54M |
|---|
| 2023-12-31 | $194.65M | $2.1B | $923.66M | $548.5M | $501.81M |
|---|
| 2022-12-31 | $296.88M | $1.96B | $925.41M | $525.84M | $461.43M |
|---|
| 2021-12-31 | $204.75M | $1.76B | $782.5M | $252.56M | $237.62M |
|---|
| 2020-12-31 | $128.67M | $1.61B | $633.69M | -$17.75M | $24.1M |
|---|
| 2019-12-31 | $153.79M | $1.52B | $583.49M | $186.89M | $146.99M |
|---|
| 2018-12-31 | $125.26M | $1.4B | $544.17M | $51.68M | $47.45M |
|---|
| 2017-12-31 | $104.5M | $1.28B | $458.5M | $116.89M | $103.65M |
|---|
| 2016-12-31 | $1.63B | $1.21B | $387.31M | $87.3M | $76.24M |
|---|
| 2015-12-31 | $1.64B | $1.19B | $312.46M | -$166.6M | -$175.66M |
|---|
| 2014-12-31 | $1.53B | $1.1B | $336.52M | -$15.66M | -$24.3M |
|---|
| 2013-12-31 | $1.3B | $896.61M | $229.65M | -$57.22M | -$55.91M |
|---|
| 2012-12-31 | $954.08M | $674.58M | $147.15M | -$177.09M | -$181.04M |
|---|
| 2011-12-31 | $698.17M | — | $110.66M | -$124.78M | -$126.46M |
|---|
| 2010-12-31 | $626.62M | — | $74.27M | -$193.42M | -$194.67M |
|---|
| 2009-12-31 | $555.51M | — | $54.95M | -$140.63M | -$140.87M |
|---|
| 2008-12-31 | $474.95M | — | $45.58M | -$66.13M | -$67.16M |
|---|