Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $80.46M | $58.53M |
|---|
| 2026-03-31 | — | — | — | $400.35M | $307.95M |
|---|
| 2025-12-31 | — | — | — | $316M | $233.19M |
|---|
| 2025-09-30 | — | — | — | $185.81M | $135.85M |
|---|
| 2025-06-30 | — | — | — | $87.63M | $71.27M |
|---|
| 2025-03-31 | — | — | — | $403.12M | $304.54M |
|---|
| 2024-12-31 | — | — | — | $132.17M | $111.55M |
|---|
| 2024-09-30 | — | — | — | -$59.56M | -$45.15M |
|---|
| 2024-06-30 | — | — | — | $338.55M | $251.99M |
|---|
| 2024-03-31 | — | — | — | $387.49M | $289.93M |
|---|
| 2023-12-31 | — | — | — | $225.29M | $168.44M |
|---|
| 2023-09-30 | — | — | — | $40.61M | $29.37M |
|---|
| 2023-06-30 | — | — | — | $356.55M | $265.07M |
|---|
| 2023-03-31 | — | — | — | $155.86M | $118.52M |
|---|
| 2022-12-31 | — | — | — | -$96.54M | -$77.04M |
|---|
| 2022-09-30 | — | — | — | $104.72M | $75.17M |
|---|
| 2022-06-30 | — | — | — | $456.37M | $342.07M |
|---|
| 2022-03-31 | — | — | — | $166.17M | $128.81M |
|---|
| 2021-12-31 | — | — | — | $409.93M | $306.27M |
|---|
| 2021-09-30 | — | — | — | $92.23M | $72.84M |
|---|
| 2021-06-30 | — | — | — | $193.38M | $140.2M |
|---|
| 2021-03-31 | — | — | — | $844.73M | $641.21M |
|---|
| 2020-12-31 | — | — | — | $560.01M | $432.7M |
|---|
| 2020-09-30 | — | — | — | $226.22M | $171.03M |
|---|
| 2020-06-30 | — | — | — | -$115.88M | -$85.21M |
|---|
| 2020-03-31 | — | — | — | $483.65M | $362.17M |
|---|
| 2019-12-31 | — | — | — | $176.02M | $141.35M |
|---|
| 2019-09-30 | — | — | — | $169.16M | $128.46M |
|---|
| 2019-06-30 | — | — | — | $184.08M | $150.28M |
|---|
| 2019-03-31 | — | — | — | $214.49M | $158.19M |
|---|
| 2018-12-31 | — | — | — | $191.96M | $147.51M |
|---|
| 2018-09-30 | — | — | — | $50.21M | $103.88M |
|---|
| 2018-06-30 | — | — | — | $149.91M | $109.83M |
|---|
| 2018-03-31 | — | — | — | $167.25M | $126.25M |
|---|
| 2017-12-31 | — | — | — | $113.19M | $47M |
|---|
| 2017-09-30 | — | — | — | $116.99M | $76.37M |
|---|
| 2017-06-30 | — | — | — | $115.33M | $70.62M |
|---|
| 2017-03-31 | — | — | — | $145.95M | $94.94M |
|---|
| 2016-12-31 | — | — | — | $113.36M | $70.24M |
|---|
| 2016-09-30 | — | — | — | $104.52M | $56.97M |
|---|
| 2016-06-30 | — | — | — | $91.76M | $57.21M |
|---|
| 2016-03-31 | — | — | — | $104.79M | $65.92M |
|---|
| 2015-12-31 | — | — | — | $144.76M | $89.85M |
|---|
| 2015-09-30 | — | — | — | $63.71M | $45.72M |
|---|
| 2015-06-30 | — | — | — | $151.17M | $91.02M |
|---|
| 2015-03-31 | — | — | — | $79.42M | $47.7M |
|---|
| 2014-12-31 | — | — | — | $44.18M | $19.72M |
|---|
| 2014-09-30 | — | — | — | $137.83M | $82.93M |
|---|
| 2014-06-30 | — | — | — | $76.07M | $44.13M |
|---|
| 2014-03-31 | — | — | — | $75.67M | $47.45M |
|---|
| 2013-12-31 | — | — | — | $96.79M | $60.2M |
|---|
| 2013-09-30 | — | — | — | $79.33M | $49.39M |
|---|
| 2013-06-30 | — | — | — | $123.1M | $76.47M |
|---|
| 2013-03-31 | — | — | — | $556M | $346M |
|---|
| 2012-12-31 | — | — | — | -$589.13M | -$373.38M |
|---|
| 2012-09-30 | — | — | — | $291M | $188M |
|---|
| 2012-06-30 | — | — | — | $464M | $292M |
|---|
| 2012-03-31 | — | — | — | $178M | $112M |
|---|
| 2011-12-31 | — | — | — | $792M | $511M |
|---|
| 2011-09-30 | — | — | — | -$116M | -$47M |
|---|
| 2011-06-30 | — | — | — | -$27M | -$6M |
|---|
| 2011-03-31 | — | — | — | $276M | $175M |
|---|
| 2010-09-30 | — | — | — | -$620M | -$495M |
|---|
| 2010-06-30 | — | — | — | $543.75M | $337.82M |
|---|
| 2010-03-31 | — | — | — | $405.91M | $240.14M |
|---|
| 2009-12-31 | — | — | — | $614.42M | $309.13M |
|---|
| 2009-09-30 | — | — | — | $246.15M | $159.11M |
|---|
| 2009-06-30 | — | — | — | -$159.08M | -$122.72M |
|---|
| 2009-03-31 | — | — | — | $19.55M | -$21.39M |
|---|
| 2008-12-31 | — | — | — | -$27.78M | -$216.02M |
|---|
| 2008-09-30 | — | — | — | -$261.82M | -$158.54M |
|---|
| 2008-06-30 | — | — | — | $421.74M | $265.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $992.56M | $744.85M |
|---|
| 2024-12-31 | — | — | — | $798.64M | $608.33M |
|---|
| 2023-12-31 | — | — | — | $778.3M | $581.39M |
|---|
| 2022-12-31 | — | — | — | $630.73M | $469.01M |
|---|
| 2021-12-31 | — | — | — | $1.54B | $1.16B |
|---|
| 2020-12-31 | — | — | — | $1.15B | $880.69M |
|---|
| 2019-12-31 | — | — | — | $743.74M | $578.28M |
|---|
| 2018-12-31 | — | — | — | $559.33M | $487.48M |
|---|
| 2017-12-31 | — | — | — | $491.47M | $288.93M |
|---|
| 2016-12-31 | — | — | — | $414.44M | $250.33M |
|---|
| 2015-12-31 | — | — | — | $439.06M | $274.28M |
|---|
| 2014-12-31 | — | — | — | $333.75M | $194.22M |
|---|
| 2013-12-31 | — | — | — | $416.53M | $258.95M |
|---|
| 2012-12-31 | — | — | — | $341.87M | $217.62M |
|---|
| 2011-12-31 | — | — | — | $925M | $633M |
|---|
| 2010-12-31 | — | — | — | $1.09B | $530M |
|---|
| 2009-12-31 | — | — | — | $808M | $324M |
|---|
| 2008-12-31 | — | — | — | -$34.21M | -$212.63M |
|---|
| 2007-12-31 | — | — | — | -$492.08M | -$896.39M |
|---|