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 | $2.16B | — | $1.5B | $1.39B | $1.07B |
|---|
| 2026-03-31 | $1.48B | — | -$298M | -$410M | -$335M |
|---|
| 2025-12-31 | $702.3M | — | $182.32M | $141.2M | $108.98M |
|---|
| 2025-09-30 | $811.01M | — | $246.48M | $204.29M | $155.09M |
|---|
| 2025-06-30 | $785M | — | $295M | $253M | $202M |
|---|
| 2025-03-31 | $840M | — | $276M | $232M | $182M |
|---|
| 2024-12-31 | $835.57M | — | $287.27M | $241.2M | $187.99M |
|---|
| 2024-09-30 | $642.38M | — | $330.95M | $297.65M | $240.52M |
|---|
| 2024-06-30 | $633.45M | — | $279.38M | $263.88M | $210.29M |
|---|
| 2024-03-31 | $559.6M | — | $178.4M | $163.27M | $131.2M |
|---|
| 2023-12-31 | $606.97M | — | $310.01M | $291.61M | $247.23M |
|---|
| 2023-09-30 | $639.7M | — | $195.6M | $176.36M | $222.34M |
|---|
| 2023-06-30 | $546.56M | — | $209.35M | $191.97M | $149.87M |
|---|
| 2023-03-31 | $570.78M | — | $272.05M | $254.06M | $198.55M |
|---|
| 2022-12-31 | $669.25M | — | $342.66M | $323.33M | $258.46M |
|---|
| 2022-09-30 | $827.56M | — | $622.28M | $600.62M | $481.24M |
|---|
| 2022-06-30 | $990.38M | — | $512.81M | $410.2M | $323.49M |
|---|
| 2022-03-31 | $858.72M | — | $101.74M | $61.63M | $48.76M |
|---|
| 2021-12-31 | $852.37M | — | $474.41M | $434.93M | $424.9M |
|---|
| 2021-09-30 | $759.81M | — | $126.26M | $85.55M | $85.59M |
|---|
| 2021-06-30 | $562.57M | — | -$180.62M | -$223.16M | -$223M |
|---|
| 2021-03-31 | $423.17M | — | -$210.92M | -$251.16M | -$251.27M |
|---|
| 2020-12-31 | $320.15M | — | -$172.05M | -$198.6M | -$165.18M |
|---|
| 2020-09-30 | $282.01M | — | -$103.13M | -$121.26M | -$98.29M |
|---|
| 2020-06-30 | $169.79M | — | -$312.68M | -$125.94M | -$89.25M |
|---|
| 2020-03-31 | $354.23M | — | -$481.09M | -$510.9M | -$411.9M |
|---|
| 2019-12-31 | $449M | — | -$88.3M | -$129.76M | -$102.06M |
|---|
| 2019-09-30 | $389.42M | — | $99.48M | $58.35M | $42.23M |
|---|
| 2019-06-30 | $406.85M | — | $104.17M | $63.98M | $50.39M |
|---|
| 2019-03-31 | $340.48M | — | -$185.31M | -$223.61M | -$177.57M |
|---|
| 2018-12-31 | $392.53M | — | $429.77M | $391.76M | $309.73M |
|---|
| 2018-09-30 | $458.38M | — | -$108.64M | -$172.67M | -$135.92M |
|---|
| 2018-06-30 | $402.56M | — | $56.15M | $16.3M | $17.2M |
|---|
| 2018-03-31 | $382.89M | — | $459.07M | $416.39M | $317.4M |
|---|
| 2017-12-31 | $341.19M | — | -$97.4M | -$143.4M | -$26.26M |
|---|
| 2017-09-30 | $294.46M | — | -$85.15M | -$128.38M | -$89.11M |
|---|
| 2017-06-30 | $120.72M | — | -$147.33M | -$190.97M | -$119.91M |
|---|
| 2017-03-31 | $372.74M | — | $166.16M | $118.94M | $74.43M |
|---|
| 2016-12-31 | $340.88M | — | -$282.12M | -$330.61M | -$200.95M |
|---|
| 2016-09-30 | $352.66M | — | -$17.65M | -$64.64M | -$40.91M |
|---|
| 2016-06-30 | $341.81M | — | -$230.55M | -$264.58M | -$168.68M |
|---|
| 2016-03-31 | $143.08M | — | -$526.73M | -$542.09M | -$347.21M |
|---|
| 2015-12-31 | $303.73M | — | -$505.57M | -$537.11M | -$340.26M |
|---|
| 2015-09-30 | $371.15M | — | $32.1M | -$1.03M | $3.11M |
|---|
| 2015-06-30 | $516.15M | — | -$50.88M | -$98.21M | -$57.51M |
|---|
| 2015-03-31 | $365.93M | — | -$54.44M | -$86.51M | -$53.06M |
|---|
| 2014-12-31 | $595.82M | — | $558.49M | $530.71M | $331.73M |
|---|
| 2014-09-30 | $618.79M | — | $356.98M | $333.69M | $208.94M |
|---|
| 2014-06-30 | $674.98M | — | $121.72M | $95.83M | $59.78M |
|---|
| 2014-03-31 | $632.72M | — | $128.63M | $104.47M | $65.61M |
|---|
| 2013-12-31 | $636.73M | — | $40.29M | $15.75M | $7M |
|---|
| 2013-09-30 | $613.11M | — | $137.48M | $113.02M | $70.69M |
|---|
| 2013-06-30 | $559.36M | — | $144.28M | $122.73M | $76.52M |
|---|
| 2013-03-31 | $484.18M | — | $46.2M | $27.11M | $16.73M |
|---|
| 2012-12-31 | $444.31M | — | -$85.8M | -$104.15M | -$67.14M |
|---|
| 2012-09-30 | $378.95M | — | -$42.84M | -$61.07M | -$38.34M |
|---|
| 2012-06-30 | $304.42M | — | $52.39M | $39.68M | $24.89M |
|---|
| 2012-03-31 | $377.42M | — | $56.23M | $42.02M | $26.34M |
|---|
| 2011-12-31 | $379.54M | — | -$180.14M | -$192.27M | -$120.71M |
|---|
| 2011-09-30 | $530.57M | — | $372.79M | $363.44M | $230.1M |
|---|
| 2011-06-30 | $377.87M | — | $211.71M | $197.38M | $124.53M |
|---|
| 2011-03-31 | $315.33M | — | -$19.97M | -$29.56M | -$18.5M |
|---|
| 2010-12-31 | $294.12M | — | $63.18M | $58.51M | $37.14M |
|---|
| 2010-09-30 | $226.88M | — | $31.05M | $24.8M | $15.45M |
|---|
| 2010-06-30 | $211.7M | — | $36.79M | $30.5M | $18.07M |
|---|
| 2010-03-31 | $360.14M | — | $207.75M | $201.09M | $126.18M |
|---|
| 2009-12-31 | $242M | — | $10.03M | $2.51M | $990,000.00 |
|---|
| 2009-09-30 | $185.79M | — | $457,000.00 | -$7.02M | -$4.42M |
|---|
| 2009-06-30 | $205.2M | — | -$5.86M | -$13.42M | -$8.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.14B | — | $1B | $830M | $648M |
|---|
| 2024-12-31 | $2.67B | — | $1.08B | $966M | $770M |
|---|
| 2023-12-31 | $2.36B | — | $987M | $914M | $818M |
|---|
| 2022-12-31 | $3.35B | — | $1.58B | $1.4B | $1.11B |
|---|
| 2021-12-31 | $2.6B | — | $209.12M | $46.17M | $36.23M |
|---|
| 2020-12-31 | $1.13B | — | -$1.07B | -$956.71M | -$764.61M |
|---|
| 2019-12-31 | $1.59B | — | -$69.97M | -$231.04M | -$187M |
|---|
| 2018-12-31 | $1.64B | — | $836.34M | $651.78M | $508.41M |
|---|
| 2017-12-31 | $1.25B | — | -$163.72M | -$343.81M | -$160.84M |
|---|
| 2016-12-31 | $1.18B | — | -$1.06B | -$1.2B | -$757.74M |
|---|
| 2015-12-31 | $1.56B | — | -$578.78M | -$722.86M | -$447.71M |
|---|
| 2014-12-31 | $2.52B | — | $1.17B | $1.06B | $666.05M |
|---|
| 2013-12-31 | $2.29B | — | $368.26M | $278.61M | $170.94M |
|---|
| 2012-12-31 | $1.51B | — | -$20.02M | -$83.52M | -$54.25M |
|---|
| 2011-12-31 | $1.6B | — | $384.38M | $339M | $215.42M |
|---|
| 2010-12-31 | $1.09B | — | $338.77M | $314.9M | $196.84M |
|---|
| 2009-12-31 | $832.2M | — | -$130.84M | -$159.46M | -$99.37M |
|---|
| 2008-12-31 | $1.3B | — | $171.2M | $144.74M | $87.35M |
|---|