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 | $990.6M | — | $165.4M | $132.5M | $102.1M |
|---|
| 2026-03-31 | $934.8M | — | $141.6M | $115.5M | $87.1M |
|---|
| 2025-12-31 | $917.88M | — | $100.13M | $75.31M | $63.24M |
|---|
| 2025-09-30 | $931.98M | — | -$122.89M | -$148.43M | -$162.52M |
|---|
| 2025-06-30 | $943.4M | — | $138.1M | $105.8M | $60.7M |
|---|
| 2025-03-31 | $911.3M | — | $122.2M | $90.6M | $69.9M |
|---|
| 2024-12-31 | $907.73M | — | $73.79M | $35.23M | $5.81M |
|---|
| 2024-09-30 | $982.83M | — | -$199.23M | -$244.61M | -$25.03M |
|---|
| 2024-06-30 | $1.04B | — | $129.95M | $98.98M | $71.7M |
|---|
| 2024-03-31 | $1.01B | — | $144.79M | $98.59M | $76.02M |
|---|
| 2023-12-31 | $992.51M | — | -$201.42M | -$242M | -$202.23M |
|---|
| 2023-09-30 | $1B | — | $116.26M | $80.67M | $62.8M |
|---|
| 2023-06-30 | $1.06B | — | $118.01M | $68.98M | $49.11M |
|---|
| 2023-03-31 | $998.18M | — | $148.84M | $110.14M | $86.42M |
|---|
| 2022-12-31 | $1.01B | — | $152.37M | $125.14M | $113.15M |
|---|
| 2022-09-30 | $1.02B | — | $252.9M | $186.67M | $140.25M |
|---|
| 2022-06-30 | $1.02B | — | $138.94M | $54.86M | $34.84M |
|---|
| 2022-03-31 | $975.77M | — | $125.93M | $30.03M | $22.44M |
|---|
| 2021-12-31 | $934.6M | — | $149.69M | $112.55M | $111.97M |
|---|
| 2021-09-30 | $951.02M | — | $161.34M | $106.8M | $84.96M |
|---|
| 2021-06-30 | $992.66M | — | $164.76M | $120.55M | $112.92M |
|---|
| 2021-03-31 | $942.53M | — | $157.45M | $74.01M | $53.73M |
|---|
| 2020-12-31 | $906.49M | — | $154.16M | $107.92M | $121.67M |
|---|
| 2020-09-30 | $788.31M | — | $126.85M | $91.91M | $76.73M |
|---|
| 2020-06-30 | $576.51M | — | -$1.87M | -$41.1M | -$42.54M |
|---|
| 2020-03-31 | $774.27M | — | $58.6M | $6.92M | $8.43M |
|---|
| 2019-12-31 | $846.69M | — | $120.72M | $80.6M | $53.54M |
|---|
| 2019-09-30 | $849.72M | — | $146.13M | $99.02M | $70.68M |
|---|
| 2019-06-30 | $883.73M | — | $147.44M | $104.28M | $73.44M |
|---|
| 2019-03-31 | $870.5M | — | $142.6M | $106.53M | $85.07M |
|---|
| 2018-12-31 | $847.92M | — | $162.36M | $119.39M | $254.1M |
|---|
| 2018-09-30 | $873.55M | — | $222.32M | $173.68M | $149.12M |
|---|
| 2018-06-30 | $913.86M | — | $178.06M | $128.69M | $105.29M |
|---|
| 2018-03-31 | $886.29M | — | $147.68M | $104.62M | $90.49M |
|---|
| 2017-12-31 | $840.53M | — | $153.91M | $115.45M | $169.13M |
|---|
| 2017-09-30 | $819.05M | — | $140.28M | $102.85M | $88.04M |
|---|
| 2017-06-30 | $839.87M | — | $139.97M | $98.07M | $79.46M |
|---|
| 2017-03-31 | $807.27M | — | $121.63M | $86.07M | $71.74M |
|---|
| 2016-12-31 | $788.4M | — | $127.84M | $77.24M | $66.53M |
|---|
| 2016-09-30 | $789.8M | — | $122.81M | $80.91M | $69.79M |
|---|
| 2016-06-30 | $827.55M | — | $128.12M | $86.49M | $65.51M |
|---|
| 2016-03-31 | $796.55M | — | $113.59M | $76.81M | $60.61M |
|---|
| 2015-12-31 | $726.47M | — | $91.16M | $43.88M | $218.29M |
|---|
| 2015-09-30 | $727.36M | — | $106.88M | $66.37M | $53.15M |
|---|
| 2015-06-30 | $770.45M | — | $93.16M | $49.51M | $40.9M |
|---|
| 2015-03-31 | $750.69M | — | $102.39M | $45.87M | $35.36M |
|---|
| 2014-12-31 | $705.26M | — | $76.32M | $32.33M | $69.52M |
|---|
| 2014-09-30 | $577.1M | — | $92.12M | $59.99M | $81.96M |
|---|
| 2014-06-30 | $575.85M | — | $103.98M | $84.6M | $63.89M |
|---|
| 2014-03-31 | $551.59M | — | $99.18M | $76.51M | $68.37M |
|---|
| 2013-12-31 | $505.02M | — | $97.99M | $64.65M | $67.07M |
|---|
| 2013-09-30 | $498.89M | — | $100.1M | $86.25M | $66.02M |
|---|
| 2013-06-30 | $506.42M | — | $90.59M | $34.83M | $20.37M |
|---|
| 2013-03-31 | $470.41M | — | $74.8M | $48.21M | $34.67M |
|---|
| 2012-12-31 | $445.36M | — | $41.65M | $7.05M | $70.94M |
|---|
| 2012-09-30 | $471.93M | — | $71.24M | $57.34M | $41.51M |
|---|
| 2012-06-30 | $504.62M | — | $86.38M | $50.88M | $26.12M |
|---|
| 2012-03-31 | $492.01M | — | $78.2M | $57.4M | $38.92M |
|---|
| 2011-12-31 | $453.37M | — | $59.66M | $32.53M | $24.38M |
|---|
| 2011-09-30 | $474.31M | — | $77.41M | $48.08M | $26.25M |
|---|
| 2011-06-30 | $455.04M | — | $78.19M | -$20.64M | -$34.63M |
|---|
| 2011-03-31 | $444.23M | — | $78.87M | $15.37M | -$9.53M |
|---|
| 2010-12-31 | $387.84M | — | $70.42M | $72.42M | $68.61M |
|---|
| 2010-09-30 | $383.29M | — | $63.07M | -$38.39M | -$48.39M |
|---|
| 2010-06-30 | $391.81M | — | $70.68M | $97.32M | $82.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.7B | — | $237.5M | $123.3M | $31.3M |
|---|
| 2024-12-31 | $3.93B | — | $149.3M | -$11.8M | $128.5M |
|---|
| 2023-12-31 | $4.05B | — | $181.7M | $17.8M | -$3.9M |
|---|
| 2022-12-31 | $4.03B | — | $670.14M | $396.7M | $310.69M |
|---|
| 2021-12-31 | $3.82B | — | $633.24M | $413.92M | $363.58M |
|---|
| 2020-12-31 | $3.05B | — | $337.74M | $165.64M | $164.29M |
|---|
| 2019-12-31 | $3.45B | — | $556.89M | $390.42M | $282.71M |
|---|
| 2018-12-31 | $3.52B | — | $710.42M | $526.38M | $599M |
|---|
| 2017-12-31 | $3.31B | — | $555.79M | $402.44M | $408.36M |
|---|
| 2016-12-31 | $3.2B | — | $492.36M | $321.45M | $262.43M |
|---|
| 2015-12-31 | $2.97B | — | $393.58M | $205.63M | $347.7M |
|---|
| 2014-12-31 | $2.41B | — | $371.59M | $253.43M | $283.75M |
|---|
| 2013-12-31 | $1.98B | — | $363.48M | $233.94M | $188.13M |
|---|
| 2012-12-31 | $1.91B | — | $277.47M | $172.67M | $177.48M |
|---|
| 2011-12-31 | $1.83B | — | $294.13M | $75.34M | $6.47M |
|---|
| 2010-12-31 | $1.54B | — | $228.86M | $169.86M | $130.05M |
|---|
| 2009-12-31 | $1.13B | — | $58.49M | $16.99M | -$27.68M |
|---|