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 | $485.1M | — | $199.8M | $134M | $98.3M |
|---|
| 2026-03-31 | $492M | — | $101.1M | $35.1M | $24.2M |
|---|
| 2025-12-31 | $611.2M | — | $335.4M | $264.8M | $186.6M |
|---|
| 2025-09-30 | $454.1M | — | $118.6M | $48.2M | $30.3M |
|---|
| 2025-06-30 | $506.2M | — | $95.4M | $26M | $14.1M |
|---|
| 2025-03-31 | $585.4M | — | $99.8M | $36.4M | $22.1M |
|---|
| 2024-12-31 | $629.4M | — | $112M | $47.5M | $28.9M |
|---|
| 2024-09-30 | $798.8M | — | $122.4M | $56.4M | $31.4M |
|---|
| 2024-06-30 | $841.4M | — | $141.9M | $75.2M | $54.4M |
|---|
| 2024-03-31 | $809.6M | — | $115.2M | $42.7M | $23.7M |
|---|
| 2023-12-31 | $797.9M | — | $148.7M | $80.5M | $62.8M |
|---|
| 2023-09-30 | $821.3M | — | $100.2M | $32.3M | $21.8M |
|---|
| 2023-06-30 | $722.4M | — | $99.1M | $30.9M | $17M |
|---|
| 2023-03-31 | $641.7M | — | $69M | $5.3M | $4.4M |
|---|
| 2022-12-31 | $591.2M | — | $113.5M | $53M | $31.3M |
|---|
| 2022-09-30 | $496.6M | — | $92.7M | $38.3M | $25.8M |
|---|
| 2022-06-30 | $416.8M | — | $73M | $22.3M | $3.7M |
|---|
| 2022-03-31 | $472.7M | — | $54.8M | $12.9M | -$700,000.00 |
|---|
| 2021-12-31 | $472.2M | — | $69.2M | $28.1M | $134M |
|---|
| 2021-09-30 | $419.8M | — | $78.3M | $33.8M | $32M |
|---|
| 2021-06-30 | $293.3M | — | $57.8M | -$5.7M | $12.7M |
|---|
| 2021-03-31 | $330.7M | — | $51.5M | -$1M | $3.3M |
|---|
| 2020-12-31 | $165.9M | — | $6.8M | -$199.1M | -$127.2M |
|---|
| 2020-09-30 | $459.4M | — | $72.9M | $19.2M | $25.1M |
|---|
| 2020-06-30 | $509.2M | — | -$307.3M | -$359.6M | -$206.9M |
|---|
| 2020-03-31 | $615.2M | — | $73M | $14.9M | $161.7M |
|---|
| 2019-12-31 | $598M | — | $77.7M | $23.1M | $21.6M |
|---|
| 2019-09-30 | $813.6M | — | $120.3M | $66.3M | $49M |
|---|
| 2019-06-30 | $736M | — | $107M | $51.7M | $36.4M |
|---|
| 2019-03-31 | $604.8M | — | $91.8M | $40.1M | $30.6M |
|---|
| 2018-12-31 | $735M | — | $89.8M | $45.7M | $27.3M |
|---|
| 2018-09-30 | $606.9M | — | $75.2M | $35.2M | $27.7M |
|---|
| 2018-06-30 | $942.3M | — | $88M | $49.8M | $64.1M |
|---|
| 2018-03-31 | $831.3M | — | $62.1M | $20.9M | $40.2M |
|---|
| 2017-12-31 | $906.4M | — | -$34.6M | -$76M | $538.5M |
|---|
| 2017-09-30 | $973.6M | — | $152.4M | $107.6M | $66.9M |
|---|
| 2017-06-30 | $905.5M | — | $134.6M | $91.3M | $51.1M |
|---|
| 2017-03-31 | $877.3M | — | $115.9M | $72.5M | $46M |
|---|
| 2016-12-31 | $1.1B | — | -$99.7M | -$141.2M | $67.6M |
|---|
| 2016-09-30 | $1.11B | — | $183.6M | $139.5M | $84.2M |
|---|
| 2016-06-30 | $1.18B | — | $191.6M | $152.2M | $94.6M |
|---|
| 2016-03-31 | $1.19B | — | $203.4M | $159.5M | $97.2M |
|---|
| 2015-12-31 | $1.55B | — | $358M | $314.3M | $200M |
|---|
| 2015-09-30 | $1.54B | — | $364.9M | $319.8M | $204.3M |
|---|
| 2015-06-30 | $1.68B | — | $382.9M | $333.5M | $212M |
|---|
| 2015-03-31 | $1.63B | — | $333.1M | $284.4M | $180.2M |
|---|
| 2014-12-31 | $1.66B | — | $276.5M | $226.6M | $138.2M |
|---|
| 2014-09-30 | $1.56B | — | $281.2M | $235M | $149.4M |
|---|
| 2014-06-30 | $1.49B | — | $302M | $257M | $164.2M |
|---|
| 2014-03-31 | $1.46B | — | $391.3M | $345.5M | $226.4M |
|---|
| 2013-12-31 | $1.26B | — | $224.4M | $179.8M | $112.8M |
|---|
| 2013-09-30 | $1.11B | — | $205.6M | $160.9M | $99.6M |
|---|
| 2013-06-30 | $1.07B | — | $183.4M | $136.4M | $84M |
|---|
| 2013-03-31 | $932.9M | — | $159.5M | $113.4M | $79.1M |
|---|
| 2012-12-31 | $1.01B | — | $158.9M | $108M | $71.3M |
|---|
| 2012-09-30 | $907.3M | — | $140.7M | $94.7M | $63.2M |
|---|
| 2012-06-30 | $995.5M | — | $152.5M | $105.1M | $67.8M |
|---|
| 2012-03-31 | $896.2M | — | $122.7M | $78.1M | $52.9M |
|---|
| 2011-12-31 | $804.7M | — | $140.5M | $91.9M | $56.1M |
|---|
| 2011-09-30 | $791.1M | — | $105.4M | $52.7M | $31.9M |
|---|
| 2011-06-30 | $708.3M | — | $95.4M | $52.6M | $30M |
|---|
| 2011-03-31 | $634.2M | — | $85.5M | $41.8M | $24.2M |
|---|
| 2010-12-31 | $393.6M | — | $71.4M | $20.3M | $17.3M |
|---|
| 2010-09-30 | $540M | — | $91.9M | $46.7M | $29.7M |
|---|
| 2010-06-30 | $543.1M | — | $78.9M | $34.8M | $18.4M |
|---|
| 2010-03-31 | $454M | — | $52M | $4.9M | $2M |
|---|
| 2009-12-31 | $353.9M | — | $58.9M | $26.3M | $14.6M |
|---|
| 2009-09-30 | $557.4M | — | $64.6M | $37.7M | $23.2M |
|---|
| 2009-06-30 | $716.1M | — | -$240.3M | -$266.3M | -$209.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.16B | — | $649.2M | $375.4M | $253.1M |
|---|
| 2024-12-31 | $3.08B | — | $491.5M | $221.8M | $138.4M |
|---|
| 2023-12-31 | $2.98B | — | $417M | $149M | $106M |
|---|
| 2022-12-31 | $1.98B | — | $334M | $126.5M | $60.1M |
|---|
| 2021-12-31 | $1.52B | — | $256.8M | $55.2M | $182M |
|---|
| 2020-12-31 | $1.75B | — | -$154.6M | -$524.6M | -$147.3M |
|---|
| 2019-12-31 | $2.75B | — | $396.8M | $181.2M | $137.6M |
|---|
| 2018-12-31 | $2.51B | — | $315.1M | $151.6M | $159.3M |
|---|
| 2017-12-31 | $3.66B | — | $368.3M | $195.4M | $702.5M |
|---|
| 2016-12-31 | $4.59B | — | $478.9M | $310M | $343.6M |
|---|
| 2015-12-31 | $6.39B | — | $1.44B | $1.25B | $796.5M |
|---|
| 2014-12-31 | $6.17B | — | $1.25B | $1.06B | $678.2M |
|---|
| 2013-12-31 | $4.37B | — | $772.9M | $590.5M | $375.5M |
|---|
| 2012-12-31 | $3.81B | — | $574.8M | $385.9M | $255.2M |
|---|
| 2011-12-31 | $2.94B | — | $426.8M | $239M | $142.2M |
|---|
| 2010-12-31 | $1.93B | — | $294.2M | $106.7M | $67.4M |
|---|
| 2009-12-31 | $2.42B | — | -$30.9M | -$147.1M | -$137.7M |
|---|
| 2008-12-31 | $3.88B | — | $559.5M | $453.8M | $280.9M |
|---|