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 | $2.24B | $444M | $187M | $139M | $110M |
|---|
| 2026-03-31 | $1.73B | $206M | -$82M | -$126M | -$89M |
|---|
| 2025-12-31 | $1.32B | $248M | $137M | $83M | $63M |
|---|
| 2025-09-30 | $1.39B | $282M | $140M | $94M | $65M |
|---|
| 2025-06-30 | $1.49B | $308M | $129M | $89M | $72M |
|---|
| 2025-03-31 | $1.23B | $247M | $69M | $26M | $21M |
|---|
| 2024-12-31 | $1.24B | $197M | $53M | -$2M | -$2M |
|---|
| 2024-09-30 | $1.21B | $245M | $122M | $99M | $88M |
|---|
| 2024-06-30 | $1.38B | $329M | $193M | $174M | $141M |
|---|
| 2024-03-31 | $1.29B | $297M | $158M | $137M | $109M |
|---|
| 2023-12-31 | $1.22B | $263M | $116M | $106M | $127M |
|---|
| 2023-09-30 | $1.29B | $292M | $163M | $149M | $119M |
|---|
| 2023-06-30 | $1.4B | $342.9M | $209.9M | $191.8M | $159.4M |
|---|
| 2023-03-31 | $1.24B | $278.7M | $147.7M | $133.2M | $112.6M |
|---|
| 2022-12-31 | $1.22B | $235.2M | $120.8M | $106.2M | $92.2M |
|---|
| 2022-09-30 | $1.12B | $237.1M | $120.8M | $107.4M | $81.8M |
|---|
| 2022-06-30 | $1.08B | $212.9M | $103.9M | $89.2M | $74.1M |
|---|
| 2022-03-31 | $1B | $185.8M | $74.5M | $64.2M | $51.9M |
|---|
| 2021-12-31 | $990.1M | $171.9M | $69.8M | $68.3M | $58.8M |
|---|
| 2021-09-30 | $993.8M | $178.5M | $74.2M | $61.4M | $48.1M |
|---|
| 2021-06-30 | $1.04B | $231.6M | $122.5M | $86.7M | $73.9M |
|---|
| 2021-03-31 | $864.2M | $175.4M | $61.5M | $47.4M | $40.1M |
|---|
| 2020-12-31 | $786.7M | $149.2M | $31.6M | $21.8M | $17.7M |
|---|
| 2020-09-30 | $765.6M | $146.3M | $36.5M | $20.9M | $5.8M |
|---|
| 2020-06-30 | $690.5M | $107.1M | $7.4M | -$6.2M | -$9.2M |
|---|
| 2020-03-31 | $833.6M | $136.7M | -$7.1M | -$25.5M | -$24.9M |
|---|
| 2019-12-31 | $885M | $168.6M | $22.9M | $2.5M | $24.5M |
|---|
| 2019-09-30 | $1.02B | $209.6M | $86.4M | $67.9M | $21.4M |
|---|
| 2019-06-30 | $1.31B | $271.8M | $126M | $101.9M | $75.1M |
|---|
| 2019-03-31 | $1.14B | $237.8M | $99.7M | $75.2M | -$66.6M |
|---|
| 2018-12-31 | $1.05B | $214.6M | $81.6M | $5.8M | -$33M |
|---|
| 2018-09-30 | $1.1B | $240.1M | $104.2M | $83.8M | $38.6M |
|---|
| 2018-06-30 | $1.25B | $278.6M | $132.4M | $114.6M | $57.8M |
|---|
| 2018-03-31 | $1.12B | $228.6M | $94.3M | $82.9M | $50.3M |
|---|
| 2017-12-31 | $493.9M | $155.3M | $89.3M | $76.8M | -$26.7M |
|---|
| 2017-09-30 | $1.11B | $219M | $65.9M | $56.7M | $59.2M |
|---|
| 2017-06-30 | $1.18B | $240.7M | $77.7M | $118.5M | $100.8M |
|---|
| 2017-03-31 | $1.01B | $152.3M | -$4.7M | -$88.6M | -$4.6M |
|---|
| 2016-12-31 | $974.7M | $104.7M | -$266.1M | -$309M | -$267.2M |
|---|
| 2016-09-30 | $1.06B | $183.9M | $39.6M | $13.9M | $96.8M |
|---|
| 2016-06-30 | $1.3B | $242.1M | $73.4M | $42.5M | $65.1M |
|---|
| 2016-03-31 | $1.11B | $181.7M | $11.3M | -$18.1M | -$70.8M |
|---|
| 2015-12-31 | $1.17B | $215.3M | $57.2M | $26.7M | $16.5M |
|---|
| 2015-09-30 | $1.26B | $252.4M | $92.1M | $55.9M | $43.6M |
|---|
| 2015-06-30 | $1.44B | $302.2M | $136.1M | $105.7M | $84.8M |
|---|
| 2015-03-31 | $1.5B | $276.6M | $44.2M | $10.1M | $1M |
|---|
| 2014-12-31 | -$35.5M | -$63M | $47.3M | $20.8M | $80M |
|---|
| 2014-09-30 | $1.81B | $357.3M | $116.8M | $86.4M | $64.2M |
|---|
| 2014-06-30 | $2.06B | $423.8M | $160.9M | $128.4M | $139.8M |
|---|
| 2014-03-31 | $1.65B | $333.4M | $75M | $43M | $35M |
|---|
| 2013-12-31 | $1.81B | $385.7M | $131.4M | $106M | $86.4M |
|---|
| 2013-09-30 | $1.76B | $381.4M | $138.6M | $106.6M | $94.4M |
|---|
| 2013-06-30 | $1.86B | $351.2M | $83.5M | $46.4M | $21.3M |
|---|
| 2013-03-31 | $1.65B | $321.2M | $65.6M | $32.3M | $23.9M |
|---|
| 2012-12-31 | $1.33B | $262.1M | -$3.9M | -$65.8M | -$33.3M |
|---|
| 2012-09-30 | $1.82B | $378.6M | $131.9M | $37.1M | $30.2M |
|---|
| 2012-06-30 | $2.01B | $428.6M | $175M | $124.6M | $85.9M |
|---|
| 2012-03-31 | $1.82B | $330.8M | $63.8M | $30.4M | $23M |
|---|
| 2011-12-31 | $1.61B | $265.8M | $9.8M | -$28.4M | -$2.9M |
|---|
| 2011-09-30 | $1.8B | $275.6M | $52.6M | $67.3M | $36.9M |
|---|
| 2011-06-30 | $1.49B | $214.9M | $6.8M | $16.5M | -$500,000.00 |
|---|
| 2011-03-31 | $1.26B | $167.2M | -$9.3M | $10.2M | $11.7M |
|---|
| 2010-12-31 | $1.33B | $185.6M | -$500,000.00 | -$37.6M | -$45.3M |
|---|
| 2010-09-30 | $1.08B | $163.9M | $3.6M | -$51.2M | -$95.8M |
|---|
| 2010-06-30 | $1.08B | $154.9M | -$10.4M | -$35.3M | -$40.3M |
|---|
| 2010-03-31 | $935.9M | $98.5M | -$66.5M | — | $539.9M |
|---|
| 2009-12-31 | $9.5M | -$85M | -$149M | — | -$142.8M |
|---|
| 2009-09-30 | $1.23B | $109.6M | -$94.5M | — | -$103.1M |
|---|
| 2009-06-30 | $947.3M | $65.8M | -$115.1M | — | -$77.6M |
|---|
| 2009-03-31 | $965.8M | $67.1M | -$111M | — | -$74.9M |
|---|
| 2008-12-31 | $145.7M | -$80.3M | -$623.6M | — | -$421.5M |
|---|
| 2008-09-30 | $2.51B | $446.2M | $167.2M | — | $93.8M |
|---|
| 2008-06-30 | $2.94B | $651.2M | $370.9M | — | $236.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.42B | $1.05B | $475M | $292M | $221M |
|---|
| 2024-12-31 | $5.13B | $1.07B | $526M | $408M | $335M |
|---|
| 2023-12-31 | $5.15B | $1.18B | $637M | $580M | $518M |
|---|
| 2022-12-31 | $4.42B | $871M | $420M | $367M | $300M |
|---|
| 2021-12-31 | $3.89B | $757.4M | $328M | $263.8M | $220.9M |
|---|
| 2020-12-31 | $3.08B | $539.3M | $68.4M | $11M | -$10.6M |
|---|
| 2019-12-31 | $4.35B | $887.8M | $335M | $247.5M | $54.4M |
|---|
| 2018-12-31 | $4.52B | $961.9M | $412.5M | $287.1M | $113.7M |
|---|
| 2017-12-31 | $3.79B | $767.3M | $228.2M | $163.4M | $128.7M |
|---|
| 2016-12-31 | $4.44B | $712.4M | -$141.8M | -$270.7M | -$176.1M |
|---|
| 2015-12-31 | $5.02B | $971.2M | $323.7M | $195.7M | $145.9M |
|---|
| 2014-12-31 | $5.48B | $1.05B | $400M | $278.6M | $319M |
|---|
| 2013-12-31 | $7.08B | $1.44B | $419.1M | $291.3M | $226M |
|---|
| 2012-12-31 | $6.98B | $1.4B | $366.8M | $126.3M | $105.8M |
|---|
| 2011-12-31 | $6.16B | $923.5M | $59.9M | $65.6M | $45.2M |
|---|
| 2010-12-31 | $4.42B | $602.9M | -$73.8M | -$238.3M | $358.5M |
|---|
| 2009-12-31 | $3.86B | $297M | -$401.7M | -$523.8M | -$398.4M |
|---|
| 2008-12-31 | $7.96B | $1.53B | $170.8M | — | $71.9M |
|---|
| 2007-12-31 | $7.98B | $1.65B | $832.2M | — | $613.9M |
|---|