Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.53M | — | $229.81M | $203.36M | $189.83M |
|---|
| 2025-12-31 | $4.28M | — | $277.67M | $238.32M | $222.9M |
|---|
| 2025-09-30 | $2.57M | — | $76.36M | $43.51M | $40.41M |
|---|
| 2025-06-30 | $2.4M | — | $77.39M | $40.49M | $37.67M |
|---|
| 2025-03-31 | $2.11M | — | $122.2M | $82.23M | $76.72M |
|---|
| 2024-12-31 | $2.29M | — | $66.29M | -$5.21M | -$5.04M |
|---|
| 2024-09-30 | $2.07M | — | $69.86M | $23.92M | $22.6M |
|---|
| 2024-06-30 | $1.99M | — | $68.67M | $31.4M | $28.88M |
|---|
| 2024-03-31 | $1.97M | — | $79.76M | $46.65M | $43.15M |
|---|
| 2023-12-31 | $2.38M | — | $94.25M | $36.05M | $32.99M |
|---|
| 2023-09-30 | $1.77M | — | $78.07M | $35.85M | $32.86M |
|---|
| 2023-06-30 | $1.45M | — | $396.5M | $371.53M | $347.55M |
|---|
| 2023-03-31 | $1.24M | — | $66.18M | $33.16M | $30.96M |
|---|
| 2022-12-31 | $1.24M | — | $89.27M | $46.78M | $44.53M |
|---|
| 2022-09-30 | $1.27M | — | $62.92M | $25.52M | $23.61M |
|---|
| 2022-06-30 | $1.42M | — | $50.74M | $5.68M | $5.08M |
|---|
| 2022-03-31 | $1.09M | — | $47.89M | $14.95M | $13.71M |
|---|
| 2021-12-31 | $1.18M | — | $123.94M | $126.3M | $117.46M |
|---|
| 2021-09-30 | $1.07M | — | $33.17M | $19.57M | $17.73M |
|---|
| 2021-06-30 | $2.23M | — | $35.79M | $12.67M | $11.72M |
|---|
| 2021-03-31 | $1.62M | — | $75.07M | $3.89M | $3.1M |
|---|
| 2020-12-31 | $1.21M | — | $88.26M | $29.22M | $26.53M |
|---|
| 2020-09-30 | $1.2M | — | $30.12M | -$27.03M | -$25.26M |
|---|
| 2020-06-30 | $1.27M | — | $91.78M | $63.62M | $57.77M |
|---|
| 2020-03-31 | $1.39M | — | $38.95M | $5.7M | $5.22M |
|---|
| 2019-12-31 | $2.07M | — | $44.78M | $105.24M | $97.64M |
|---|
| 2019-09-30 | $6.39M | — | $58.86M | $30.92M | $27.2M |
|---|
| 2019-06-30 | $2.85M | — | $64.93M | $38.44M | $35.62M |
|---|
| 2019-03-31 | $2.75M | — | $52.49M | $28.81M | $24.5M |
|---|
| 2018-12-31 | $2.94M | — | $126.22M | $89.69M | $82.14M |
|---|
| 2018-09-30 | $2.89M | — | $55.01M | $20.42M | $18.61M |
|---|
| 2018-06-30 | $3.11M | — | $55.18M | $22.68M | $20.6M |
|---|
| 2018-03-31 | $2.82M | — | $118.31M | $89.45M | $81.76M |
|---|
| 2017-12-31 | -$731.43M | — | $90.69M | $76.69M | $69.24M |
|---|
| 2017-09-30 | $251.09M | — | $45.49M | $17.7M | $16.19M |
|---|
| 2017-06-30 | $247.98M | — | $46.21M | $11.43M | $10.16M |
|---|
| 2017-03-31 | $243.84M | — | $45.51M | $26.6M | $25.97M |
|---|
| 2016-12-31 | — | — | $275.29M | $282.42M | $237.42M |
|---|
| 2016-09-30 | — | — | $45.75M | $29.56M | $26.96M |
|---|
| 2016-06-30 | — | — | $41.66M | $11.85M | $17.95M |
|---|
| 2016-03-31 | — | — | $38.13M | $8.13M | $10.39M |
|---|
| 2015-12-31 | $214.9M | — | $34.82M | $3.1M | $166.42M |
|---|
| 2015-09-30 | $221.42M | — | $40.2M | $13.06M | $13.29M |
|---|
| 2015-06-30 | $215.86M | — | $39.3M | $9.44M | $86.86M |
|---|
| 2015-03-31 | $219.75M | — | $45.27M | $75.99M | $73.82M |
|---|
| 2014-12-31 | $209.55M | — | $34.31M | -$602,000.00 | $65.42M |
|---|
| 2014-09-30 | $206.75M | — | $33.08M | $8.12M | $40.55M |
|---|
| 2014-06-30 | $203.71M | — | $32.86M | $2.17M | $30.01M |
|---|
| 2014-03-31 | $198.04M | — | $26.51M | -$8.52M | $18.36M |
|---|
| 2013-12-31 | $193.42M | — | $23.01M | -$3.36M | $36.7M |
|---|
| 2013-09-30 | $191.12M | — | $33.6M | -$307,000.00 | $3.19M |
|---|
| 2013-06-30 | $189.5M | — | $30.68M | $1.84M | $5.19M |
|---|
| 2013-03-31 | $184.88M | — | $29.63M | -$3.14M | -$268,000.00 |
|---|
| 2012-12-31 | $176.1M | — | $14.32M | -$18.01M | -$12.3M |
|---|
| 2012-09-30 | $185.09M | — | $19.83M | -$11.5M | -$9.03M |
|---|
| 2012-06-30 | $180.19M | — | $17.51M | -$25.94M | $150.35M |
|---|
| 2012-03-31 | $175.23M | — | $15.61M | -$21.14M | $83.16M |
|---|
| 2011-12-31 | $158.43M | — | $115.02M | — | $46.5M |
|---|
| 2011-09-30 | $169.09M | — | -$28.39M | — | -$13.25M |
|---|
| 2011-06-30 | $153.49M | — | -$32.78M | — | $14.65M |
|---|
| 2011-03-31 | $142.35M | — | -$31.52M | — | -$27.88M |
|---|
| 2010-12-31 | $84.18M | — | -$34.62M | — | -$28.46M |
|---|
| 2010-09-30 | $152.33M | — | -$27.81M | — | -$23.77M |
|---|
| 2010-06-30 | $148.7M | — | -$27.32M | — | -$26.62M |
|---|
| 2010-03-31 | $146.62M | — | -$26.56M | — | -$24.06M |
|---|
| 2009-12-31 | $100.38M | — | -$27.76M | — | -$24.87M |
|---|
| 2009-09-30 | $151.38M | — | -$23.81M | — | -$37.98M |
|---|
| 2009-06-30 | $155.8M | — | -$13.99M | — | -$12.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.36M | — | $553.61M | $404.55M | $377.7M |
|---|
| 2024-12-31 | $8.32M | — | $284.57M | $96.76M | $89.59M |
|---|
| 2023-12-31 | $6.84M | — | $635.01M | $476.59M | $444.35M |
|---|
| 2022-12-31 | $5.02M | — | $250.81M | $92.93M | $86.92M |
|---|
| 2021-12-31 | $6.1M | — | $267.97M | $162.43M | $150.02M |
|---|
| 2020-12-31 | $5.07M | — | $249.1M | $71.52M | $64.27M |
|---|
| 2019-12-31 | $14.06M | — | $221.06M | $203.42M | $184.97M |
|---|
| 2018-12-31 | $11.75M | — | $354.72M | $222.23M | $203.11M |
|---|
| 2017-12-31 | $11.48M | — | $227.9M | $132.42M | $121.56M |
|---|
| 2016-12-31 | $11.4M | — | $400.82M | $331.95M | $292.72M |
|---|
| 2015-12-31 | $871.93M | — | $159.59M | $101.6M | $340.38M |
|---|
| 2014-12-31 | $818.05M | — | $126.76M | $1.16M | $154.33M |
|---|
| 2013-12-31 | $758.93M | — | $116.92M | -$4.96M | $44.81M |
|---|
| 2012-12-31 | $716.61M | — | $67.26M | -$76.59M | $212.18M |
|---|
| 2011-12-31 | $623.36M | — | $22.45M | -$132.52M | $20.02M |
|---|
| 2010-12-31 | $525.05M | — | -$116.26M | — | -$102.9M |
|---|
| 2009-12-31 | $562.09M | — | -$78.5M | — | -$87.53M |
|---|
| 2008-12-31 | $588.26M | — | -$59.59M | — | $697.79M |
|---|