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 | $1.73B | — | — | $54.24M | $72.22M |
|---|
| 2026-03-31 | $1.66B | — | — | $35.41M | $59.05M |
|---|
| 2025-12-31 | $1.57B | — | — | $76.29M | $72.99M |
|---|
| 2025-09-30 | $1.49B | — | — | $44.44M | $68.71M |
|---|
| 2025-06-30 | $1.42B | — | — | $42.66M | $71.46M |
|---|
| 2025-03-31 | $1.36B | — | — | $40.94M | $48.36M |
|---|
| 2024-12-31 | $1.29B | — | — | -$508,000.00 | $58.73M |
|---|
| 2024-09-30 | $1.24B | — | — | $19.1M | $21M |
|---|
| 2024-06-30 | $1.2B | — | — | -$19.08M | $21.17M |
|---|
| 2024-03-31 | $1.2B | — | — | -$7.5M | -$12.54M |
|---|
| 2023-12-31 | $1.16B | — | — | -$112.93M | -$84.72M |
|---|
| 2023-09-30 | $1.15B | — | — | -$76.81M | -$69.56M |
|---|
| 2023-06-30 | $1.11B | — | — | $62.63M | $105.07M |
|---|
| 2023-03-31 | $1.08B | — | — | $11.53M | $18.91M |
|---|
| 2022-12-31 | $1.05B | — | — | -$83.07M | -$43.38M |
|---|
| 2022-09-30 | $1.04B | — | — | -$5.07M | $3.06M |
|---|
| 2022-06-30 | $1.02B | — | — | -$43.91M | -$41.2M |
|---|
| 2022-03-31 | $1.02B | — | — | $37.92M | $40.59M |
|---|
| 2021-12-31 | $1.02B | — | — | -$66.25M | -$39.11M |
|---|
| 2021-09-30 | $976.08M | — | — | -$86.51M | $62.77M |
|---|
| 2021-06-30 | $919.19M | — | — | $45.9M | $88.29M |
|---|
| 2021-03-31 | $910.29M | — | — | -$55.53M | -$55.4M |
|---|
| 2020-12-31 | $921.17M | — | — | $71.45M | $111.95M |
|---|
| 2020-09-30 | $918.94M | — | — | -$2.95M | $13.74M |
|---|
| 2020-06-30 | $943.2M | — | — | — | -$159.24M |
|---|
| 2020-03-31 | $1.01B | — | — | — | $474.73M |
|---|
| 2019-12-31 | $996M | — | — | — | $12.89M |
|---|
| 2019-09-30 | $983.16M | — | — | — | $86.92M |
|---|
| 2019-06-30 | $950.72M | — | — | — | $211.9M |
|---|
| 2019-03-31 | $942.87M | — | — | $121.83M | $127.59M |
|---|
| 2018-12-31 | $923.26M | — | — | $31.51M | $63.3M |
|---|
| 2018-09-30 | $936.54M | — | — | $96.65M | $103.28M |
|---|
| 2018-06-30 | $942.3M | — | — | $139.11M | $169.3M |
|---|
| 2018-03-31 | $943.71M | — | — | $117.56M | $80.1M |
|---|
| 2017-12-31 | $895.29M | — | — | $136.51M | $393.81M |
|---|
| 2017-09-30 | $899.93M | — | — | $148.37M | $615.19M |
|---|
| 2017-06-30 | $895.49M | — | — | $150.22M | $152.97M |
|---|
| 2017-03-31 | $883.44M | — | — | $149.62M | $199.15M |
|---|
| 2016-12-31 | $875.71M | — | — | $137.53M | $208.83M |
|---|
| 2016-09-30 | $867.12M | — | — | $140.98M | $150.18M |
|---|
| 2016-06-30 | $848.4M | — | — | $124.88M | $143.44M |
|---|
| 2016-03-31 | $852.29M | — | — | $115.12M | $149.03M |
|---|
| 2015-12-31 | $841.27M | — | — | $111.91M | $125.06M |
|---|
| 2015-09-30 | $827.61M | — | — | $35.49M | $23.12M |
|---|
| 2015-06-30 | $811.92M | — | — | $114.78M | $150.29M |
|---|
| 2015-03-31 | $805.6M | — | — | $89.5M | $120.76M |
|---|
| 2014-12-31 | $732.09M | — | — | $72.57M | $107.6M |
|---|
| 2014-09-30 | $704.93M | — | — | $86.02M | $109.65M |
|---|
| 2014-06-30 | $751.25M | — | — | $129.86M | $138.57M |
|---|
| 2014-03-31 | $741.47M | — | — | $120.43M | $121.27M |
|---|
| 2013-12-31 | $438.35M | — | — | -$4.58M | $108.44M |
|---|
| 2013-09-30 | $711.25M | — | — | $124.88M | $118.6M |
|---|
| 2013-06-30 | $684.11M | — | — | $121.53M | $114.53M |
|---|
| 2013-03-31 | $682.91M | — | — | $122.34M | $113.1M |
|---|
| 2012-12-31 | $654.14M | — | — | $98.4M | $86.13M |
|---|
| 2012-09-30 | $638.66M | — | — | $89.59M | $111.82M |
|---|
| 2012-06-30 | $611.96M | — | — | $36.75M | $73.74M |
|---|
| 2012-03-31 | $566.42M | — | — | $57.75M | $90.09M |
|---|
| 2011-12-31 | $550.34M | — | — | $184.67M | $191.72M |
|---|
| 2011-09-30 | $555.38M | — | $350.08M | $88.28M | $102.89M |
|---|
| 2011-06-30 | $359.51M | — | — | $12.52M | $19.68M |
|---|
| 2011-03-31 | $268.43M | — | — | $45.25M | $48.98M |
|---|
| 2010-12-31 | $251.76M | — | — | $56.24M | $81.15M |
|---|
| 2010-09-30 | $264.67M | — | $177.99M | $60.4M | $57.9M |
|---|
| 2010-06-30 | $243.32M | — | — | $53.52M | $58.07M |
|---|
| 2010-03-31 | $240.89M | — | — | $52.71M | $52.62M |
|---|
| 2009-12-31 | $229.79M | — | — | $50.97M | $54.08M |
|---|
| 2009-09-30 | $234.64M | — | — | $49.44M | $49.81M |
|---|
| 2009-06-30 | $231.45M | — | — | $46.41M | $88.38M |
|---|
| 2009-03-31 | $228.9M | — | — | $45.26M | $74.23M |
|---|
| 2008-12-31 | $232.26M | — | — | $41.74M | $57.53M |
|---|
| 2008-09-30 | $235.12M | — | — | $39.51M | $63.77M |
|---|
| 2008-06-30 | $229.03M | — | — | $38.15M | $70.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.83B | — | — | $204.32M | $261.52M |
|---|
| 2024-12-31 | $4.92B | — | — | -$8M | $88.35M |
|---|
| 2023-12-31 | $4.5B | — | — | -$115.58M | -$30.3M |
|---|
| 2022-12-31 | $4.13B | — | — | -$94.14M | -$40.93M |
|---|
| 2021-12-31 | $3.83B | — | — | -$162.39M | $56.56M |
|---|
| 2020-12-31 | $3.8B | — | — | $80.59M | $441.19M |
|---|
| 2019-12-31 | $3.87B | — | — | $359.42M | $439.3M |
|---|
| 2018-12-31 | $3.75B | — | — | $384.83M | $415.98M |
|---|
| 2017-12-31 | $3.57B | — | — | $584.71M | $1.36B |
|---|
| 2016-12-31 | $3.44B | — | — | $518.51M | $651.49M |
|---|
| 2015-12-31 | $3.29B | — | — | $351.68M | $419.22M |
|---|
| 2014-12-31 | $2.78B | — | — | $350.7M | $477M |
|---|
| 2013-12-31 | $2.52B | — | — | $364.18M | $454.67M |
|---|
| 2012-12-31 | $2.47B | — | — | $283.35M | $361.78M |
|---|
| 2011-12-31 | $1.73B | — | — | $330.47M | $363.26M |
|---|
| 2010-12-31 | $1B | — | — | $222.87M | $249.73M |
|---|
| 2009-12-31 | $923.47M | — | — | $191.57M | $266.5M |
|---|
| 2008-12-31 | $923.7M | — | — | $138.87M | $222.6M |
|---|
| 2007-12-31 | $746.7M | — | — | $110.36M | $273.68M |
|---|