Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $960M | $118M | — | $76M | $49M |
|---|
| 2026-03-31 | $954M | $113M | — | $49M | $31M |
|---|
| 2025-12-31 | $948M | $122M | — | $65M | $14M |
|---|
| 2025-09-30 | $917M | $131M | — | $81M | $57M |
|---|
| 2025-06-30 | $969M | $141M | — | $97M | $71M |
|---|
| 2025-03-31 | $934M | $138M | — | $95M | $67M |
|---|
| 2024-12-31 | $939M | $134M | — | $84M | $144M |
|---|
| 2024-09-30 | $980M | $131M | — | $51M | $39M |
|---|
| 2024-06-30 | $1.01B | $147M | — | $100M | $71M |
|---|
| 2024-03-31 | $933M | $119M | — | $63M | $42M |
|---|
| 2023-12-31 | $990M | $130M | — | $77M | $448M |
|---|
| 2023-09-30 | $1.01B | $143M | — | $92M | $66M |
|---|
| 2023-06-30 | $983M | $104M | — | $36M | $20M |
|---|
| 2023-03-31 | $967M | $110M | — | $52M | $34M |
|---|
| 2022-12-31 | $1.06B | $114M | — | $56M | $34M |
|---|
| 2022-09-30 | $1.03B | $104M | — | $58M | $44M |
|---|
| 2022-06-30 | $848M | $74M | — | $30M | $24M |
|---|
| 2022-03-31 | $818M | $76M | — | $31M | $22M |
|---|
| 2021-12-31 | $786M | $99M | — | $46M | $31M |
|---|
| 2021-09-30 | $631M | $47M | — | $11M | $5M |
|---|
| 2021-06-30 | $610M | $35M | — | -$7M | -$11M |
|---|
| 2021-03-31 | $746M | $73M | — | $31M | $16M |
|---|
| 2020-12-31 | $787M | $89M | — | $29M | $18M |
|---|
| 2020-09-30 | $747M | $99M | — | $22M | $6M |
|---|
| 2020-06-30 | $371M | $4M | — | -$40M | -$45M |
|---|
| 2020-03-31 | $643M | $53M | — | -$31M | -$35M |
|---|
| 2019-12-31 | $744M | $104M | — | $48M | $35M |
|---|
| 2019-09-30 | $731M | $84M | — | $31M | $14M |
|---|
| 2019-06-30 | $733M | $70M | — | $16M | $7M |
|---|
| 2019-03-31 | $737M | $66M | — | $11M | $14M |
|---|
| 2018-12-31 | $731M | $96M | — | $47M | $43M |
|---|
| 2018-09-30 | $681M | $82M | — | $32M | $21M |
|---|
| 2018-06-30 | $758M | $104M | — | $49M | $35M |
|---|
| 2018-03-31 | $814M | $129M | — | $88M | $65M |
|---|
| 2017-12-31 | $797M | $137M | — | $35M | $25M |
|---|
| 2017-09-30 | $765M | $114M | — | $55M | $43M |
|---|
| 2017-06-30 | $774M | $111M | — | $58M | $45M |
|---|
| 2017-03-31 | — | $129M | — | $75M | $63M |
|---|
| 2016-12-31 | — | $121M | — | $34M | $2M |
|---|
| 2016-09-30 | — | $105M | — | $30M | $28M |
|---|
| 2016-06-30 | — | $109M | — | $48M | $26M |
|---|
| 2016-03-31 | — | $121M | — | $49M | $19M |
|---|
| 2015-12-31 | — | $114M | — | -$84M | $21M |
|---|
| 2015-09-30 | — | $105M | — | $31M | $5M |
|---|
| 2015-06-30 | — | $99M | — | $89M | $2.21B |
|---|
| 2015-03-31 | — | $112M | — | $33M | $50M |
|---|
| 2014-12-31 | — | $117M | — | -$7M | -$138M |
|---|
| 2014-09-30 | — | $93M | — | -$11M | -$21M |
|---|
| 2014-06-30 | — | $57M | — | -$39M | -$155M |
|---|
| 2014-03-31 | — | $179M | — | $85M | $19M |
|---|
| 2013-12-31 | — | -$253M | — | $324M | $513M |
|---|
| 2013-09-30 | — | $135M | — | $85M | $43M |
|---|
| 2013-06-30 | — | $163M | — | $121M | $65M |
|---|
| 2013-03-31 | — | $154M | — | $66M | $69M |
|---|
| 2012-12-31 | — | $146M | — | $124M | $39M |
|---|
| 2012-09-30 | — | $129M | — | $72M | $15M |
|---|
| 2012-06-30 | — | $128M | $30M | $127M | $75M |
|---|
| 2012-03-31 | — | $134M | -$20M | $13M | -$29M |
|---|
| 2011-12-31 | — | $144M | — | $98M | -$26M |
|---|
| 2011-09-30 | — | $139M | — | $81M | $41M |
|---|
| 2011-06-30 | — | $192M | $66M | $78M | $26M |
|---|
| 2011-03-31 | — | $143M | $45M | $80M | $39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.77B | $532M | — | $338M | $201M |
|---|
| 2024-12-31 | $3.87B | $531M | — | $298M | $296M |
|---|
| 2023-12-31 | $3.95B | $487M | — | $257M | $568M |
|---|
| 2022-12-31 | $3.76B | $368M | — | $175M | $124M |
|---|
| 2021-12-31 | $2.77B | $254M | — | $81M | $41M |
|---|
| 2020-12-31 | $2.55B | $245M | — | -$20M | -$56M |
|---|
| 2019-12-31 | $2.95B | $324M | — | $106M | $70M |
|---|
| 2018-12-31 | $2.98B | $411M | — | $216M | $164M |
|---|
| 2017-12-31 | $3.15B | $491M | — | $223M | $176M |
|---|
| 2016-12-31 | $3.16B | $456M | — | $161M | $75M |
|---|
| 2015-12-31 | — | $430M | — | $69M | $2.28B |
|---|
| 2014-12-31 | — | $340M | — | -$43M | -$295M |
|---|
| 2013-12-31 | $7.44B | $195M | — | $611M | $690M |
|---|
| 2012-12-31 | $6.86B | $537M | — | $336M | $100M |
|---|
| 2011-12-31 | $7.53B | $618M | — | $337M | $80M |
|---|