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 | $1.1B | — | $155.83M | $138.85M | $100.7M |
|---|
| 2026-03-31 | $1.01B | — | $123.69M | $107.77M | $101.69M |
|---|
| 2025-12-31 | $1.02B | — | $134.2M | $124.59M | $91.16M |
|---|
| 2025-09-30 | $1.05B | — | $174.14M | $157.17M | $116.36M |
|---|
| 2025-06-30 | $1.04B | — | $170.13M | $163.12M | $120.27M |
|---|
| 2025-03-31 | $948.46M | — | $139.38M | $120.72M | $100.55M |
|---|
| 2024-12-31 | $944.4M | — | $144.08M | $133.61M | $97.38M |
|---|
| 2024-09-30 | $912.79M | — | $131.44M | $116.2M | $89.71M |
|---|
| 2024-06-30 | $867.12M | — | $119.64M | $102.17M | $75.58M |
|---|
| 2024-03-31 | $803.61M | — | $99.51M | $80.18M | $60.3M |
|---|
| 2023-12-31 | $751.79M | — | $27.62M | $24.44M | — |
|---|
| 2023-09-30 | $766.17M | — | $49.29M | $24.35M | — |
|---|
| 2023-06-30 | $725.64M | — | $31.86M | $17.64M | — |
|---|
| 2023-03-31 | $691.83M | — | -$4.7M | -$26.12M | — |
|---|
| 2022-12-31 | $681.25M | — | -$35.06M | -$61.68M | — |
|---|
| 2022-09-30 | $789.44M | — | $75.58M | $56.75M | — |
|---|
| 2022-06-30 | $799.09M | — | $88.6M | $72.75M | — |
|---|
| 2022-03-31 | $735.15M | — | $52.05M | $24.76M | — |
|---|
| 2021-12-31 | $777.16M | — | $32.95M | $5.04M | — |
|---|
| 2021-09-30 | $744.78M | — | $47.05M | $14.21M | — |
|---|
| 2021-06-30 | $656.99M | — | $115.02M | $81.37M | — |
|---|
| 2021-03-31 | $534.56M | — | $80.84M | $49.99M | — |
|---|
| 2020-12-31 | $589.64M | — | -$27.67M | -$59.38M | — |
|---|
| 2020-09-30 | $457.49M | — | $74.55M | $46.21M | — |
|---|
| 2020-06-30 | $350.04M | — | -$4.4M | -$33.24M | — |
|---|
| 2020-03-31 | $729.94M | — | $66.32M | $39.08M | — |
|---|
| 2019-12-31 | $743.59M | — | $125.31M | $97.79M | — |
|---|
| 2019-09-30 | $760.3M | — | $146.44M | $118.74M | — |
|---|
| 2019-06-30 | $744.38M | — | $144.09M | $115.34M | — |
|---|
| 2019-03-31 | $723.69M | — | $96.42M | $114.44M | — |
|---|
| 2018-12-31 | $803.49M | — | $121.5M | $90.86M | — |
|---|
| 2018-09-30 | $829.28M | — | $137.93M | $109.93M | — |
|---|
| 2018-06-30 | $805.52M | — | $126.68M | $98.33M | — |
|---|
| 2018-03-31 | $783.4M | — | $88.18M | $67.2M | — |
|---|
| 2017-12-31 | $771.24M | — | $92.94M | $68.24M | — |
|---|
| 2017-09-30 | $812.67M | — | $112.37M | $86.68M | — |
|---|
| 2017-06-30 | $791.51M | — | $106.6M | $80.86M | — |
|---|
| 2017-03-31 | $747.17M | — | $76.3M | $52.41M | — |
|---|
| 2016-12-31 | $700.51M | — | -$404.46M | -$426.22M | — |
|---|
| 2016-09-30 | $799.78M | — | $85.83M | $66.56M | — |
|---|
| 2016-06-30 | $801.34M | — | $84.14M | $66.34M | — |
|---|
| 2016-03-31 | $762.08M | — | $61.81M | $44.51M | — |
|---|
| 2015-12-31 | $752.74M | — | $52.21M | $65.76M | — |
|---|
| 2015-09-30 | $794M | — | $78.3M | $59.76M | — |
|---|
| 2015-06-30 | $788.42M | — | $69.93M | $52.55M | — |
|---|
| 2015-03-31 | $760.4M | — | $34.08M | $16.25M | — |
|---|
| 2014-12-31 | $813.86M | — | -$19.7M | -$36.51M | — |
|---|
| 2014-09-30 | $834.63M | — | $59.08M | $68.34M | — |
|---|
| 2014-06-30 | $816.57M | — | $13.24M | -$5M | — |
|---|
| 2014-03-31 | $772.39M | — | -$27.77M | -$43.45M | — |
|---|
| 2013-12-31 | $804.37M | — | $30.82M | $14.65M | — |
|---|
| 2013-09-30 | $850.74M | — | $56.17M | $39.18M | — |
|---|
| 2013-06-30 | $839.13M | — | $50.56M | $33.03M | — |
|---|
| 2013-03-31 | $803.49M | — | $15.56M | -$2.4M | — |
|---|
| 2012-12-31 | $810.73M | — | $43.75M | $25.01M | — |
|---|
| 2012-09-30 | $865.26M | — | $54.97M | $35.5M | — |
|---|
| 2012-06-30 | $937.21M | — | $46.81M | $27.42M | — |
|---|
| 2012-03-31 | $921.17M | — | $20.46M | $677,000.00 | — |
|---|
| 2011-12-31 | $899.85M | — | -$4.99M | -$25.01M | — |
|---|
| 2011-09-30 | $955.43M | — | $26.83M | $6.74M | — |
|---|
| 2011-06-30 | $933.7M | — | $19.04M | -$1.01M | $1.58M |
|---|
| 2011-03-31 | $865.95M | — | $227,000.00 | -$19.99M | — |
|---|
| 2010-12-31 | $796.28M | — | $51.84M | $20.87M | — |
|---|
| 2010-09-30 | $686.86M | — | $58.28M | $39.25M | — |
|---|
| 2010-06-30 | $649.76M | — | $49.29M | $30.64M | $18.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.06B | — | $617.85M | $565.59M | $428.33M |
|---|
| 2024-12-31 | $3.53B | — | $494.66M | $432.14M | $322.96M |
|---|
| 2023-12-31 | $2.94B | — | $104.07M | $40.31M | $34.34M |
|---|
| 2022-12-31 | $3B | — | $181.16M | $92.58M | $72.95M |
|---|
| 2021-12-31 | $2.71B | — | $275.87M | $150.61M | $111.91M |
|---|
| 2020-12-31 | $2.13B | — | $108.8M | -$7.33M | -$8.52M |
|---|
| 2019-12-31 | $2.97B | — | $512.26M | $446.31M | $340.1M |
|---|
| 2018-12-31 | $3.22B | — | $474.28M | $366.31M | $280.37M |
|---|
| 2017-12-31 | $3.12B | — | $388.2M | $288.18M | $428.91M |
|---|
| 2016-12-31 | $3.06B | — | -$172.68M | -$248.81M | -$161.59M |
|---|
| 2015-12-31 | $3.1B | — | $234.52M | $194.32M | $117.82M |
|---|
| 2014-12-31 | $3.24B | — | $24.85M | -$16.34M | — |
|---|
| 2013-12-31 | $3.3B | — | $153.11M | $84.45M | — |
|---|
| 2012-12-31 | $3.53B | — | $165.99M | $88.61M | — |
|---|
| 2011-12-31 | $3.65B | — | $41.11M | -$39.28M | — |
|---|
| 2010-12-31 | $2.77B | — | $201.83M | $115.31M | — |
|---|
| 2009-12-31 | $2.61B | — | $212.2M | $131.73M | — |
|---|