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 | $410M | $243M | $48M | $47M | $46M |
|---|
| 2026-03-31 | $444M | $276M | -$36M | $437M | $335M |
|---|
| 2025-12-31 | $421M | $256M | $54M | $53M | $37M |
|---|
| 2025-09-30 | $416M | $253M | $61M | $54M | $40M |
|---|
| 2025-06-30 | $408M | $230M | $24M | $13M | $9M |
|---|
| 2025-03-31 | $418M | $248M | $66M | $58M | $44M |
|---|
| 2024-12-31 | $409M | $243M | $39M | $30M | $25M |
|---|
| 2024-09-30 | $440M | $266M | $56M | $47M | $32M |
|---|
| 2024-06-30 | $436M | $265M | $66M | $55M | $37M |
|---|
| 2024-03-31 | $465M | $284M | $48M | $32M | $20M |
|---|
| 2023-12-31 | $457M | $278M | $47M | $22M | -$7M |
|---|
| 2023-09-30 | $438M | $259M | $27M | $13M | $12M |
|---|
| 2023-06-30 | $462M | $276M | $33M | $24M | $17M |
|---|
| 2023-03-31 | $476M | $302M | $79M | $58M | $40M |
|---|
| 2022-12-31 | $452M | $263M | $11M | $2M | -$7M |
|---|
| 2022-09-30 | $417M | $259M | $25M | $10M | $8M |
|---|
| 2022-06-30 | $430M | $258M | $14M | $0.00 | -$4M |
|---|
| 2022-03-31 | $496M | $301M | $68M | $55M | $36M |
|---|
| 2021-12-31 | $475M | $294M | $50M | $42M | $33M |
|---|
| 2021-09-30 | $460M | $275M | $30M | $19M | $17M |
|---|
| 2021-06-30 | $491M | $310M | $70M | $59M | $44M |
|---|
| 2021-03-31 | $491M | $307M | $81M | $72M | $53M |
|---|
| 2020-12-31 | $491M | $284M | $13M | $3M | $5M |
|---|
| 2020-09-30 | $454M | $254M | $1M | -$10M | -$1M |
|---|
| 2020-06-30 | $457M | $256M | $8M | -$3M | -$43M |
|---|
| 2020-03-31 | $434M | $225M | -$6M | -$14M | $168M |
|---|
| 2019-12-31 | $494M | $248M | -$5M | -$12M | -$19M |
|---|
| 2019-09-30 | $459M | $247M | $10M | $4M | $10M |
|---|
| 2019-06-30 | $478M | $236M | $10M | $5M | -$1M |
|---|
| 2019-03-31 | $468M | $224M | -$5M | -$10M | -$10M |
|---|
| 2018-12-31 | $588M | $289M | $23M | $19M | $15M |
|---|
| 2018-09-30 | $526M | $264M | $14M | $10M | $18M |
|---|
| 2018-06-30 | $544M | $250M | $10M | $6M | $4M |
|---|
| 2018-03-31 | $506M | $223M | -$4M | -$8M | -$7M |
|---|
| 2017-12-31 | $626M | $307M | $60M | $57M | -$74M |
|---|
| 2017-09-30 | $526M | $250M | $9M | $6M | $13M |
|---|
| 2017-06-30 | $513M | $242M | -$1M | -$3M | -$4M |
|---|
| 2017-03-31 | $491M | $225M | $0.00 | -$2M | -$2M |
|---|
| 2016-12-31 | $1.59B | $250M | $101M | $91M | $58M |
|---|
| 2016-09-30 | $247M | $313M | $89M | $90M | $49M |
|---|
| 2016-06-30 | $243M | $332M | $87M | $85M | $64M |
|---|
| 2016-03-31 | $238M | $294M | -$42M | -$45M | -$46M |
|---|
| 2015-12-31 | $719M | $335M | -$40M | -$35M | -$49M |
|---|
| 2015-09-30 | $606M | $316M | $77M | $110M | $78M |
|---|
| 2015-06-30 | $623M | $327M | -$262M | -$249M | -$265M |
|---|
| 2015-03-31 | $582M | $277M | $30M | $30M | $22M |
|---|
| 2014-12-31 | $761M | $425M | $158M | $157M | $118M |
|---|
| 2014-09-30 | $667M | $350M | $123M | $123M | $94M |
|---|
| 2014-06-30 | $676M | $371M | $133M | $132M | $96M |
|---|
| 2014-03-31 | $628M | $333M | $89M | $82M | $59M |
|---|
| 2013-12-31 | $769M | $431M | $177M | $154M | $112M |
|---|
| 2013-09-30 | $666M | $358M | $132M | $132M | $98M |
|---|
| 2013-06-30 | $670M | $379M | $147M | $147M | $108M |
|---|
| 2013-03-31 | $587M | $305M | $76M | $75M | $59M |
|---|
| 2012-12-31 | $740M | $410M | $150M | $149M | $112M |
|---|
| 2012-09-30 | $647M | $361M | $143M | $143M | $104M |
|---|
| 2012-06-30 | $665M | $382M | $160M | $160M | $112M |
|---|
| 2012-03-31 | $613M | $338M | $127M | $126M | $91M |
|---|
| 2011-12-31 | $673M | $374M | $133M | $133M | $98M |
|---|
| 2011-09-30 | $602M | $328M | $122M | $121M | $87M |
|---|
| 2011-06-30 | $581M | $316M | $110M | $137M | $103M |
|---|
| 2011-03-31 | $506M | $275M | $91M | $90M | $65M |
|---|
| 2010-12-31 | $548M | $305M | $117M | $116M | $85M |
|---|
| 2010-09-30 | $489M | $279M | $106M | $106M | $75M |
|---|
| 2010-06-30 | $470M | $268M | $106M | $106M | $74M |
|---|
| 2010-03-31 | $429M | $236M | $86M | — | $67M |
|---|
| 2009-12-31 | $496M | — | $106M | — | $84M |
|---|
| 2009-09-30 | $425M | — | $88M | — | $63M |
|---|
| 2009-06-30 | $421M | — | $84M | — | $62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.66B | $987M | $205M | $178M | $130M |
|---|
| 2024-12-31 | $1.75B | $1.06B | $209M | $164M | $114M |
|---|
| 2023-12-31 | $1.83B | $1.12B | $186M | $117M | $62M |
|---|
| 2022-12-31 | $1.8B | $1.08B | $118M | $67M | $33M |
|---|
| 2021-12-31 | $1.92B | $1.19B | $231M | $192M | $147M |
|---|
| 2020-12-31 | $1.84B | $1.02B | $16M | -$24M | $129M |
|---|
| 2019-12-31 | $1.9B | $955M | $10M | -$13M | -$20M |
|---|
| 2018-12-31 | $2.16B | $1.03B | $43M | $27M | $30M |
|---|
| 2017-12-31 | $2.16B | $1.02B | $68M | $58M | -$67M |
|---|
| 2016-12-31 | $2.32B | $1.19B | $235M | $221M | $125M |
|---|
| 2015-12-31 | $2.53B | $1.28B | -$195M | -$144M | -$214M |
|---|
| 2014-12-31 | $2.73B | $1.48B | $503M | $494M | $367M |
|---|
| 2013-12-31 | $2.69B | $1.47B | $532M | $508M | $377M |
|---|
| 2012-12-31 | $2.67B | $1.49B | $580M | $578M | $419M |
|---|
| 2011-12-31 | $2.36B | $1.29B | $456M | $481M | $353M |
|---|
| 2010-12-31 | $1.94B | $1.09B | $415M | $414M | $301M |
|---|
| 2009-12-31 | $1.71B | $938M | $338M | $334M | $254M |
|---|
| 2008-12-31 | $1.76B | $949M | $333M | — | $250M |
|---|