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 | $1.86B | — | $297.59M | $198.73M | $140.06M |
|---|
| 2026-03-31 | $1.86B | — | $282.6M | $160.67M | $120.45M |
|---|
| 2025-12-31 | $1.87B | — | $274.71M | $144.6M | $100.03M |
|---|
| 2025-09-30 | $1.83B | — | $310.49M | $189.56M | $88.34M |
|---|
| 2025-06-30 | $1.74B | — | $264.6M | $87.55M | $66.22M |
|---|
| 2025-03-31 | $1.7B | — | $268.59M | $92.43M | $72.75M |
|---|
| 2024-12-31 | $1.84B | — | $366.9M | $280.97M | $276.97M |
|---|
| 2024-09-30 | $1.69B | — | $133.24M | $11.71M | -$32.05M |
|---|
| 2024-06-30 | $1.73B | — | $269.66M | $154.21M | $111.94M |
|---|
| 2024-03-31 | $1.86B | — | $362.94M | $196.51M | $144.22M |
|---|
| 2023-12-31 | $1.84B | — | $357.73M | $274.37M | $729.16M |
|---|
| 2023-09-30 | $1.67B | — | $62.6M | -$123.29M | -$116.68M |
|---|
| 2023-06-30 | $1.6B | — | $250.34M | $132.14M | $105.18M |
|---|
| 2023-03-31 | $1.42B | — | $169.52M | $2.16M | $12.33M |
|---|
| 2022-12-31 | $1B | — | $99.21M | -$27.46M | $32.41M |
|---|
| 2022-09-30 | $889.72M | — | -$52.99M | -$206.4M | -$142.89M |
|---|
| 2022-06-30 | $908.83M | — | -$52.03M | -$212.7M | -$130.05M |
|---|
| 2022-03-31 | $953.33M | — | -$94.87M | -$253.47M | -$183.32M |
|---|
| 2021-12-31 | $1.04B | — | -$105.62M | -$258.3M | -$177.19M |
|---|
| 2021-09-30 | $994.64M | — | -$83.66M | -$244.83M | -$166.25M |
|---|
| 2021-06-30 | $990.11M | — | -$29.52M | -$172.7M | -$131.37M |
|---|
| 2021-03-31 | $736.68M | — | -$175.73M | -$335.69M | -$280.98M |
|---|
| 2020-12-31 | $686M | — | -$178.61M | -$309.72M | -$269.5M |
|---|
| 2020-09-30 | $370.45M | — | -$283.01M | -$424.17M | -$758.14M |
|---|
| 2020-06-30 | $85.7M | — | -$523.02M | -$653.93M | -$637.56M |
|---|
| 2020-03-31 | $953.72M | — | -$247.41M | -$374.45M | -$402.04M |
|---|
| 2019-12-31 | $1.65B | — | $226.58M | $139.95M | -$72.94M |
|---|
| 2019-09-30 | $1.65B | — | $177.84M | $46.61M | -$3.5M |
|---|
| 2019-06-30 | $1.66B | — | $218.72M | $140.24M | $94.55M |
|---|
| 2019-03-31 | $1.65B | — | $255.18M | $161.42M | $104.87M |
|---|
| 2018-12-31 | $1.69B | — | $246.28M | $142.8M | $464.87M |
|---|
| 2018-09-30 | $1.71B | — | $290.98M | $215.89M | $156.12M |
|---|
| 2018-06-30 | $1.61B | — | $279.57M | $195.58M | $155.76M |
|---|
| 2018-03-31 | $1.72B | — | -$81.29M | -$248.52M | -$204.31M |
|---|
| 2017-12-31 | $1.62B | — | $301.42M | $209.94M | $491.68M |
|---|
| 2017-09-30 | $1.55B | — | $257.33M | $105.51M | $79.77M |
|---|
| 2017-06-30 | $1.47B | — | $246.89M | $109.4M | $74.92M |
|---|
| 2017-03-31 | $1.42B | — | $249.93M | $135.42M | $100.82M |
|---|
| 2016-12-31 | $1.18B | — | $138.89M | $133.55M | $113.8M |
|---|
| 2016-09-30 | $1.11B | — | $76.93M | -$19.21M | -$17.44M |
|---|
| 2016-06-30 | $1.06B | — | $147.54M | $86.55M | $70.39M |
|---|
| 2016-03-31 | $997.68M | — | $158.3M | $109.71M | $75.22M |
|---|
| 2015-12-31 | $946.9M | — | $151.86M | $88.6M | $87.22M |
|---|
| 2015-09-30 | $996.29M | — | $152.77M | $120.85M | $96.21M |
|---|
| 2015-06-30 | $1.04B | — | $169.12M | $90.5M | $56.46M |
|---|
| 2015-03-31 | $1.09B | — | $185.06M | -$10.71M | -$44.6M |
|---|
| 2014-12-31 | $1.14B | — | $215.53M | $136.15M | $109.35M |
|---|
| 2014-09-30 | $1.37B | — | $332.58M | $257.89M | $191.41M |
|---|
| 2014-06-30 | $1.41B | — | $341.34M | $259.17M | $203.91M |
|---|
| 2014-03-31 | $1.51B | — | $376.83M | $305.65M | $226.9M |
|---|
| 2013-12-31 | $1.52B | — | $368.44M | $284.15M | $213.88M |
|---|
| 2013-09-30 | $1.39B | — | $313.98M | $241.53M | $182.02M |
|---|
| 2013-06-30 | $1.33B | — | $274.02M | $193.84M | $129.79M |
|---|
| 2013-03-31 | $1.38B | — | $333.65M | $267M | $202.96M |
|---|
| 2012-12-31 | $1.29B | — | $257.96M | $182.61M | $111.37M |
|---|
| 2012-09-30 | $1.3B | — | $247.09M | $157.55M | $112.04M |
|---|
| 2012-06-30 | $1.25B | — | $264.12M | $194.55M | $138.06M |
|---|
| 2012-03-31 | $1.31B | — | $260.1M | $198.29M | $140.56M |
|---|
| 2011-12-31 | $1.34B | — | $274.81M | $227.11M | $190.47M |
|---|
| 2011-09-30 | $1.3B | — | $239.85M | $189.46M | $127.06M |
|---|
| 2011-06-30 | $1.37B | — | $213.03M | $160.56M | $122.03M |
|---|
| 2011-03-31 | $1.26B | — | $280.56M | $228.44M | $173.8M |
|---|
| 2010-12-31 | $1.24B | — | $230.31M | — | $114.24M |
|---|
| 2010-09-30 | $1.01B | — | $131.95M | — | -$33.51M |
|---|
| 2010-06-30 | $1.03B | — | $148.15M | — | $52.41M |
|---|
| 2010-03-31 | $908.92M | — | $114.85M | — | $26.99M |
|---|
| 2009-12-31 | $809.33M | — | $45.52M | — | -$5.22M |
|---|
| 2009-09-30 | $773.07M | — | $79.5M | — | $34.21M |
|---|
| 2009-06-30 | $723.26M | — | $82.8M | — | $25.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.14B | — | $1.12B | $514.14M | $327.33M |
|---|
| 2024-12-31 | $7.13B | — | $1.13B | $643.4M | $501.08M |
|---|
| 2023-12-31 | $6.53B | — | $840.17M | $285.38M | $729.99M |
|---|
| 2022-12-31 | $3.76B | — | -$100.68M | -$700.04M | -$423.86M |
|---|
| 2021-12-31 | $3.76B | — | -$394.54M | -$1.01B | -$755.79M |
|---|
| 2020-12-31 | $2.1B | — | -$1.23B | -$1.76B | -$2.07B |
|---|
| 2019-12-31 | $6.61B | — | $878.31M | $488.22M | $122.99M |
|---|
| 2018-12-31 | $6.72B | — | $735.54M | $305.74M | $572.43M |
|---|
| 2017-12-31 | $6.07B | — | $1.06B | $560.27M | $747.18M |
|---|
| 2016-12-31 | $4.35B | — | $521.66M | $310.6M | $241.98M |
|---|
| 2015-12-31 | $4.08B | — | $658.81M | $289.25M | $195.29M |
|---|
| 2014-12-31 | $5.43B | — | $1.27B | $958.86M | $731.55M |
|---|
| 2013-12-31 | $5.62B | — | $1.29B | $986.52M | $728.65M |
|---|
| 2012-12-31 | $5.15B | — | $1.03B | $733M | $502.04M |
|---|
| 2011-12-31 | $5.27B | — | $1.01B | $805.57M | $613.37M |
|---|
| 2010-12-31 | $4.18B | — | $625.25M | $337.04M | $160.13M |
|---|
| 2009-12-31 | $3.05B | — | $234.96M | $42.11M | $20.65M |
|---|
| 2008-12-31 | $2.99B | — | $312.14M | — | $210.48M |
|---|