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 | $1.16B | $594.84M | $54.26M | $29.26M | $21.58M |
|---|
| 2026-03-31 | $1.22B | $586.46M | $77.44M | $51.27M | $35.79M |
|---|
| 2025-12-31 | $1.2B | $586.68M | $57.25M | $29.86M | $19.74M |
|---|
| 2025-09-30 | $1.16B | $563.08M | $52.75M | $19.87M | $13.22M |
|---|
| 2025-06-30 | $1.16B | $571.83M | $50.73M | $22.85M | $15.49M |
|---|
| 2025-03-31 | $1.18B | $550.13M | $62.62M | $35.51M | $24.79M |
|---|
| 2024-12-31 | $1.08B | $508.24M | $79.16M | $54.38M | $30.98M |
|---|
| 2024-09-30 | $1.07B | $511.09M | $70.06M | $44.16M | $30.86M |
|---|
| 2024-06-30 | $1.08B | $531.96M | $80.66M | $46.43M | $33.95M |
|---|
| 2024-03-31 | $1.1B | $529.07M | $61.76M | $32.57M | $27.69M |
|---|
| 2023-12-31 | $1.02B | $512.6M | $55.9M | $27.44M | -$11.25M |
|---|
| 2023-09-30 | $979.1M | $497.17M | $58.05M | $31.42M | $4.36M |
|---|
| 2023-06-30 | $979.16M | $506.23M | $84.03M | $56.8M | -$45.62M |
|---|
| 2023-03-31 | $1.02B | $506.26M | -$35.11M | -$62.79M | $47.33M |
|---|
| 2022-12-31 | $990.46M | $495.36M | $42.34M | $15.94M | $2.65M |
|---|
| 2022-09-30 | $1.02B | $505.54M | $37.08M | $14.33M | -$5.78M |
|---|
| 2022-06-30 | $1.07B | $532.54M | $58.08M | $39.08M | $19.73M |
|---|
| 2022-03-31 | $1.16B | $546.1M | $11.04M | -$7.88M | -$4.24M |
|---|
| 2021-12-31 | $1.17B | $568.26M | $36.83M | $18.19M | $9.81M |
|---|
| 2021-09-30 | $1.18B | $568.76M | $67.15M | $40.6M | $21.27M |
|---|
| 2021-06-30 | $1.19B | $587.47M | $106.52M | $86.13M | $61.31M |
|---|
| 2021-03-31 | $1.04B | $510.52M | $70.05M | $49.39M | $42.55M |
|---|
| 2020-12-31 | $716.49M | $427.41M | $54.64M | $51.48M | $56.3M |
|---|
| 2020-09-30 | $712.02M | $425.03M | $80.19M | $76.99M | $64.03M |
|---|
| 2020-06-30 | $683.75M | $399.53M | $53.64M | $49.74M | $38.49M |
|---|
| 2020-03-31 | $701.94M | $420.18M | $48.88M | $44.57M | $49.29M |
|---|
| 2019-12-31 | $667.86M | $411.14M | $67.83M | $63.18M | $40.49M |
|---|
| 2019-09-30 | $649.37M | $400M | $38.85M | $30.03M | $31.28M |
|---|
| 2019-06-30 | $655.93M | $408.07M | $129.83M | $121.73M | $94.46M |
|---|
| 2019-03-31 | $696.69M | $424.87M | $17.35M | $8.83M | $49.29M |
|---|
| 2018-12-31 | $661.75M | $419.56M | $13.62M | $3.23M | $1.66M |
|---|
| 2018-09-30 | $644.94M | $407.74M | $25.63M | $15.48M | $12.92M |
|---|
| 2018-06-30 | $655.73M | $423.89M | $27.15M | $16.55M | $13.75M |
|---|
| 2018-03-31 | $698.04M | $436.98M | -$10.27M | -$21.42M | -$19.84M |
|---|
| 2017-12-31 | $638.95M | $410.88M | -$54.89M | -$66.24M | $34.82M |
|---|
| 2017-09-30 | $643.97M | $412.47M | -$8.45M | -$19.72M | -$12.6M |
|---|
| 2017-06-30 | $677.64M | $432.53M | -$873,000.00 | -$13.91M | -$8.89M |
|---|
| 2017-03-31 | $741.99M | $462.66M | $1.15M | -$10.32M | -$6.68M |
|---|
| 2016-12-31 | $684.1M | $442.72M | -$159.28M | -$170.88M | -$146.38M |
|---|
| 2016-09-30 | $693.88M | $457.23M | $16.7M | $5.13M | $6.18M |
|---|
| 2016-06-30 | $749.62M | $500.16M | $27.55M | $15.92M | $9.95M |
|---|
| 2016-03-31 | $835.65M | $534.94M | $48.43M | $36.55M | $25.06M |
|---|
| 2015-12-31 | $793.83M | $526.38M | -$1.12B | -$1.13B | -$999.87M |
|---|
| 2015-09-30 | $791.61M | $488.61M | $6.57M | -$5.77M | -$4.09M |
|---|
| 2015-06-30 | $815.34M | $538.53M | $49.7M | $37.74M | $23.15M |
|---|
| 2015-03-31 | $877.64M | $564.59M | $56.6M | $44.21M | $27.3M |
|---|
| 2014-12-31 | $796.53M | $545.03M | $47.69M | $35.3M | $25.55M |
|---|
| 2014-09-30 | $764.36M | $539.76M | $45.92M | $34.14M | $25.93M |
|---|
| 2014-06-30 | $768.43M | $537.02M | $40.39M | $28.84M | $17.68M |
|---|
| 2014-03-31 | $828.47M | $562.55M | $59.46M | $44.08M | $27.27M |
|---|
| 2013-12-31 | $759.45M | $542.86M | $35.22M | $24.52M | $13.58M |
|---|
| 2013-09-30 | $754.78M | $529.33M | $55.77M | $45.04M | $27.17M |
|---|
| 2013-06-30 | $760.51M | $530.62M | $77.23M | $67.56M | $41.88M |
|---|
| 2013-03-31 | $819.28M | $550.68M | $78.78M | $71.08M | $46.13M |
|---|
| 2012-12-31 | $751.41M | $530.73M | $73.86M | $67.58M | $43.99M |
|---|
| 2012-09-30 | $739.31M | $519.34M | $68.11M | $60.18M | $39.91M |
|---|
| 2012-06-30 | $749.7M | $526.97M | $79.03M | $70.81M | $44.18M |
|---|
| 2012-03-31 | $835.25M | $560.42M | $92.03M | $83.24M | $51.94M |
|---|
| 2011-12-31 | $737.48M | $517.29M | $79.96M | $71.06M | $48.12M |
|---|
| 2011-09-30 | $704.27M | $505.72M | $57.8M | $49.08M | $31.22M |
|---|
| 2011-06-30 | $698.25M | $506.36M | $73.15M | $63.78M | $39.89M |
|---|
| 2011-03-31 | $742.18M | $523.15M | $80.42M | $70.81M | $44.23M |
|---|
| 2010-12-31 | $677.09M | — | $62.84M | $51.44M | $31.85M |
|---|
| 2010-09-30 | $664.58M | — | $69.39M | $63.59M | $40.5M |
|---|
| 2010-06-30 | $671.54M | — | $82.83M | $76.94M | $47.83M |
|---|
| 2010-03-31 | $718.42M | — | $88.7M | $82.79M | $51.46M |
|---|
| 2009-12-31 | $672.91M | — | $74.58M | $70.08M | $43.69M |
|---|
| 2009-09-30 | $671.25M | — | $64.37M | $59.65M | $36.84M |
|---|
| 2009-06-30 | $679.61M | — | $75.28M | $67.51M | $41.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.7B | $2.27B | $223.35M | $108.09M | $73.24M |
|---|
| 2024-12-31 | $4.32B | $2.08B | $291.63M | $177.54M | $123.48M |
|---|
| 2023-12-31 | $3.99B | $2.02B | $162.87M | $52.87M | -$5.18M |
|---|
| 2022-12-31 | $4.25B | $2.08B | $148.54M | $61.47M | $12.36M |
|---|
| 2021-12-31 | $4.58B | $2.24B | $280.54M | $194.3M | $134.94M |
|---|
| 2020-12-31 | $2.81B | $1.67B | $237.34M | $222.78M | $208.12M |
|---|
| 2019-12-31 | $2.67B | $1.64B | $253.86M | $223.78M | $173.55M |
|---|
| 2018-12-31 | $2.66B | $1.69B | $56.14M | $13.84M | $8.49M |
|---|
| 2017-12-31 | $2.7B | $1.72B | -$63.06M | -$110.2M | $6.65M |
|---|
| 2016-12-31 | $2.96B | $1.94B | -$66.6M | -$113.27M | -$105.2M |
|---|
| 2015-12-31 | $3.28B | $2.12B | -$1.01B | -$1.06B | -$953.52M |
|---|
| 2014-12-31 | $3.16B | $2.18B | $193.46M | $142.35M | $96.42M |
|---|
| 2013-12-31 | $3.09B | $2.15B | $247.01M | $208.2M | $128.76M |
|---|
| 2012-12-31 | $3.08B | $2.14B | $313.03M | $281.81M | $180.02M |
|---|
| 2011-12-31 | $2.88B | $2.05B | $291.33M | $254.72M | $163.46M |
|---|
| 2010-12-31 | $2.73B | $2B | $303.77M | $274.76M | $171.64M |
|---|
| 2009-12-31 | $2.75B | $1.99B | $296.32M | $270.37M | $167.86M |
|---|
| 2008-12-31 | $2.88B | — | $274.39M | $221.34M | $139.62M |
|---|