Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.78B | — | — | $345.24M | $752.32M |
|---|
| 2025-12-31 | $2.56B | — | — | — | $117.77M |
|---|
| 2025-09-30 | $2.06B | — | — | $293.11M | $282.19M |
|---|
| 2025-06-30 | $1.97B | — | — | $298.21M | $304.62M |
|---|
| 2025-03-31 | $1.86B | — | — | $198.71M | $257.27M |
|---|
| 2024-12-31 | $1.76B | — | — | $109.24M | $123.75M |
|---|
| 2024-09-30 | $1.51B | — | — | $183.87M | $456.8M |
|---|
| 2024-06-30 | $1.39B | — | — | $90.43M | $260.67M |
|---|
| 2024-03-31 | $1.36B | — | — | $140.9M | $131.63M |
|---|
| 2023-12-31 | $1.26B | — | — | $87.46M | $88.44M |
|---|
| 2023-09-30 | $1.2B | — | — | $72.24M | $134.72M |
|---|
| 2023-06-30 | $1.16B | — | — | $152.35M | $106.34M |
|---|
| 2023-03-31 | $1.13B | — | — | $38M | $28.64M |
|---|
| 2022-12-31 | -$168.37M | — | — | $6.78M | $1.8M |
|---|
| 2022-09-30 | $1.47B | — | — | $6.24M | -$2.65M |
|---|
| 2022-06-30 | $1.47B | — | — | $109.33M | $95.67M |
|---|
| 2022-03-31 | $1.4B | — | — | $50.71M | $65.75M |
|---|
| 2021-12-31 | -$235.63M | — | — | $68.75M | $66.19M |
|---|
| 2021-09-30 | $1.24B | — | — | $91.15M | $190.34M |
|---|
| 2021-06-30 | $1.14B | — | — | $6.84M | $45.76M |
|---|
| 2021-03-31 | $1.05B | — | — | $4.01M | $72.19M |
|---|
| 2020-12-31 | $1.12B | — | — | -$30.15M | $155.28M |
|---|
| 2020-09-30 | $1.04B | — | — | -$81.34M | $394.98M |
|---|
| 2020-06-30 | $1.19B | — | — | $4.25M | $159.22M |
|---|
| 2020-03-31 | $1.26B | — | — | $75.69M | $329.38M |
|---|
| 2019-12-31 | $1.26B | — | — | $165.82M | $240.14M |
|---|
| 2019-09-30 | $1.27B | — | — | $78.39M | $647.93M |
|---|
| 2019-06-30 | $1.32B | — | — | $162.37M | $150.04M |
|---|
| 2019-03-31 | $1.27B | — | — | $136.31M | $292.3M |
|---|
| 2018-12-31 | $1.24B | — | — | $84.09M | $124.7M |
|---|
| 2018-09-30 | $1.24B | — | — | $60.9M | $84.23M |
|---|
| 2018-06-30 | $1.13B | — | — | $159.11M | $167.27M |
|---|
| 2018-03-31 | $1.1B | — | — | $119.39M | $453.56M |
|---|
| 2017-12-31 | $1.1B | — | — | -$61.01M | -$89.74M |
|---|
| 2017-09-30 | $1.09B | — | — | $84.94M | $89.3M |
|---|
| 2017-06-30 | $1.06B | — | — | $156.82M | $203.44M |
|---|
| 2017-03-31 | $1.06B | — | — | $118.87M | $337.61M |
|---|
| 2016-12-31 | $1.08B | — | — | $137.19M | $351.11M |
|---|
| 2016-09-30 | $1.08B | — | — | $193.83M | $354.74M |
|---|
| 2016-06-30 | $1.08B | — | — | $210.67M | $210.75M |
|---|
| 2016-03-31 | $1.05B | — | — | $167.57M | $165.47M |
|---|
| 2015-12-31 | $1.03B | — | — | $123.99M | $149.42M |
|---|
| 2015-09-30 | $979M | — | — | $196.5M | $199.26M |
|---|
| 2015-06-30 | $957.17M | — | — | $150.72M | $330.46M |
|---|
| 2015-03-31 | $894.18M | — | — | $164.92M | $209.42M |
|---|
| 2014-12-31 | $867.77M | — | — | $108.46M | $206.48M |
|---|
| 2014-09-30 | $847.52M | — | — | $115.6M | $152.77M |
|---|
| 2014-06-30 | $826.45M | — | — | $87.6M | $87.85M |
|---|
| 2014-03-31 | $801.81M | — | — | $72.56M | $65.2M |
|---|
| 2013-12-31 | $788.64M | — | — | $38.67M | $25.69M |
|---|
| 2013-09-30 | $783.71M | — | — | $31.63M | $33.61M |
|---|
| 2013-06-30 | $678.53M | — | — | $43.73M | $7.18M |
|---|
| 2013-03-31 | $629.72M | — | — | -$11.79M | $71.8M |
|---|
| 2012-12-31 | $488.37M | — | — | $68.96M | $107M |
|---|
| 2012-09-30 | $461.83M | — | — | $38.08M | $53.51M |
|---|
| 2012-06-30 | $438.72M | — | — | $31.52M | $77.7M |
|---|
| 2012-03-31 | $418M | — | — | $45.59M | $58.51M |
|---|
| 2011-12-31 | $294.37M | — | — | $4.44M | $44.52M |
|---|
| 2011-09-30 | $384.79M | — | — | $50.89M | $53.84M |
|---|
| 2011-06-30 | $369.6M | — | — | $47.59M | $87.2M |
|---|
| 2011-03-31 | $245.76M | — | — | $521,000.00 | $32.05M |
|---|
| 2010-12-31 | $112.84M | — | — | -$12.68M | $45.29M |
|---|
| 2010-09-30 | $168.94M | — | — | -$14.16M | $784,000.00 |
|---|
| 2010-06-30 | $153.75M | — | — | $42.6M | $51.13M |
|---|
| 2010-03-31 | $145.38M | — | — | $21.21M | $31.32M |
|---|
| 2009-12-31 | $109.51M | — | — | $23.34M | $37.18M |
|---|
| 2009-09-30 | $140.14M | — | — | $24.47M | $24.69M |
|---|
| 2009-06-30 | $139.04M | — | — | $52.52M | $64.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.45B | — | — | — | $961.84M |
|---|
| 2024-12-31 | $6.03B | — | — | $524.44M | $972.86M |
|---|
| 2023-12-31 | $4.75B | — | — | $350.05M | $358.14M |
|---|
| 2022-12-31 | $4.17B | — | — | $173.06M | $160.57M |
|---|
| 2021-12-31 | $3.2B | — | — | $170.75M | $374.48M |
|---|
| 2020-12-31 | $4.61B | — | — | -$31.55M | $1.04B |
|---|
| 2019-12-31 | $5.12B | — | — | $542.89M | $1.33B |
|---|
| 2018-12-31 | $4.7B | — | — | $423.49M | $829.75M |
|---|
| 2017-12-31 | $4.32B | — | — | $299.62M | $540.61M |
|---|
| 2016-12-31 | $4.28B | — | — | $709.25M | $1.08B |
|---|
| 2015-12-31 | $3.86B | — | — | $636.12M | $888.55M |
|---|
| 2014-12-31 | $3.34B | — | — | $384.21M | $512.3M |
|---|
| 2013-12-31 | $2.88B | — | — | $102.25M | $138.28M |
|---|
| 2012-12-31 | $1.81B | — | — | $185.91M | $294.84M |
|---|
| 2011-12-31 | $1.31B | — | — | $112.2M | $217.61M |
|---|
| 2010-12-31 | $578.57M | — | — | $36.5M | $128.53M |
|---|
| 2009-12-31 | $523.29M | — | — | $145.18M | $193.27M |
|---|