Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.36B | — | $271M | $218M | $162M |
|---|
| 2026-03-31 | $2.1B | — | $174M | $124M | $101M |
|---|
| 2025-12-31 | $2.01B | — | $143M | $91M | $59M |
|---|
| 2025-09-30 | $2.11B | — | $164M | $112M | $82M |
|---|
| 2025-06-30 | $2.08B | — | $198M | $143M | $106M |
|---|
| 2025-03-31 | $1.95B | — | $151M | $91M | $69M |
|---|
| 2024-12-31 | $1.92B | — | $149M | $101M | $75M |
|---|
| 2024-09-30 | $2.05B | — | $176M | $135M | $95M |
|---|
| 2024-06-30 | $2.08B | — | $197M | $147M | $150M |
|---|
| 2024-03-31 | $2.02B | — | $138M | $90M | $67M |
|---|
| 2023-12-31 | $1.94B | — | $119M | $78M | $58M |
|---|
| 2023-09-30 | $1.98B | — | $154M | $117M | $84M |
|---|
| 2023-06-30 | $1.92B | — | $107M | $44M | $33M |
|---|
| 2023-03-31 | $1.91B | — | $58M | $21M | $14M |
|---|
| 2022-12-31 | $1.83B | — | $4M | -$28M | -$94M |
|---|
| 2022-09-30 | $1.95B | — | $139M | $119M | $131M |
|---|
| 2022-06-30 | $2.05B | — | $171M | $127M | $141M |
|---|
| 2022-03-31 | $1.89B | — | $63M | $40M | $488M |
|---|
| 2021-12-31 | -$2.24B | — | -$130M | -$150M | $122M |
|---|
| 2021-09-30 | $3.27B | — | $112M | $32M | -$57M |
|---|
| 2021-06-30 | $3.19B | — | $191M | $143M | $156M |
|---|
| 2021-03-31 | $2.99B | — | $139M | $82M | $115M |
|---|
| 2020-12-31 | -$1.09B | — | $22M | -$49M | $125M |
|---|
| 2020-09-30 | $2.68B | — | $138M | $68M | $93M |
|---|
| 2020-06-30 | $3.5B | — | -$141M | -$205M | -$131M |
|---|
| 2020-03-31 | $3.86B | — | $81M | $35M | $23M |
|---|
| 2019-12-31 | -$1.83B | — | -$58M | -$131M | $107M |
|---|
| 2019-09-30 | $4.15B | — | $229M | $170M | $130M |
|---|
| 2019-06-30 | $4.24B | — | $258M | $191M | $135M |
|---|
| 2019-03-31 | $4.12B | — | $132M | $71M | $47M |
|---|
| 2018-12-31 | $4.39B | — | $126M | $118M | $91M |
|---|
| 2018-09-30 | $4.34B | — | $209M | $156M | $109M |
|---|
| 2018-06-30 | $4.36B | — | $228M | $213M | $149M |
|---|
| 2018-03-31 | $4.19B | — | $141M | $79M | $73M |
|---|
| 2017-12-31 | $4.19B | — | $126.4M | $59.5M | $204.3M |
|---|
| 2017-09-30 | $3.89B | — | $176.7M | $101.4M | $62.5M |
|---|
| 2017-06-30 | $3.76B | — | $175.1M | $85M | $51.9M |
|---|
| 2017-03-31 | $3.54B | — | $103.8M | $15.1M | $21.3M |
|---|
| 2016-12-31 | $3.68B | — | $62.5M | $34.6M | $29.8M |
|---|
| 2016-09-30 | $3.71B | — | $168.8M | $24M | $15.1M |
|---|
| 2016-06-30 | $3.68B | — | $170.3M | $83.4M | $46.6M |
|---|
| 2016-03-31 | $3.55B | — | $62.4M | -$35M | -$22.5M |
|---|
| 2015-12-31 | $3.34B | — | -$38M | -$132.5M | -$61.8M |
|---|
| 2015-09-30 | $2.36B | — | $44.1M | -$33.5M | -$40.4M |
|---|
| 2015-06-30 | $1.22B | — | -$30.1M | -$88.3M | -$74.4M |
|---|
| 2015-03-31 | $703M | — | -$4.8M | -$28.3M | -$14.7M |
|---|
| 2014-12-31 | $830.7M | — | $6M | -$10.8M | -$9.9M |
|---|
| 2014-09-30 | $662.5M | — | -$13.6M | -$31.7M | -$11.6M |
|---|
| 2014-06-30 | $581M | — | -$11.9M | -$15.6M | -$13.8M |
|---|
| 2014-03-31 | $282.4M | — | -$21.4M | -$31.6M | -$28.3M |
|---|
| 2013-12-31 | $257.23M | $53.07M | -$8.5M | -$14.32M | -$10.57M |
|---|
| 2013-09-30 | $193.98M | $34.84M | -$18.42M | -$25.07M | -$6.03M |
|---|
| 2013-06-30 | $137.09M | $19.34M | -$14.02M | -$17.29M | -$17.36M |
|---|
| 2013-03-31 | $114M | $16.26M | -$11.37M | -$14.32M | -$14.54M |
|---|
| 2012-12-31 | $108.51M | $15.66M | -$11.13M | -$14.28M | -$9.28M |
|---|
| 2012-09-30 | $70.99M | $9.92M | -$9.28M | -$9.61M | -$3.15M |
|---|
| 2012-06-30 | $54.54M | $8.47M | -$3.37M | -$3.4M | -$5.18M |
|---|
| 2012-03-31 | $44.56M | $6.77M | -$4.22M | -$4.22M | -$2.69M |
|---|
| 2011-12-31 | $44.09M | $7.17M | -$2.39M | -$2.43M | -$1.46M |
|---|
| 2011-09-30 | $47.39M | $8.22M | $470,000.00 | $421,000.00 | $190,000.00 |
|---|
| 2011-06-30 | $44.09M | $7.18M | $1.64M | $1.56M | $914,000.00 |
|---|
| 2011-03-31 | $41.51M | $7.21M | $2M | $1.92M | $1.12M |
|---|
| 2010-12-31 | $41.56M | $6.42M | $1.36M | $1.26M | $820,000.00 |
|---|
| 2010-09-30 | $44.45M | $8.14M | $2.92M | $2.84M | $1.73M |
|---|
| 2010-06-30 | $40.34M | $7.24M | $2.64M | $2.52M | $1.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.16B | — | $656M | $437M | $316M |
|---|
| 2024-12-31 | $8.07B | — | $660M | $473M | $387M |
|---|
| 2023-12-31 | $7.74B | — | $438M | $260M | $189M |
|---|
| 2022-12-31 | $7.72B | — | $377M | $258M | $666M |
|---|
| 2021-12-31 | $7.2B | — | $312M | $107M | $336M |
|---|
| 2020-12-31 | $6.17B | — | $97M | -$164M | $110M |
|---|
| 2019-12-31 | $10.68B | — | $561M | $301M | $419M |
|---|
| 2018-12-31 | $17.28B | — | $704M | $566M | $422M |
|---|
| 2017-12-31 | $15.38B | — | $582M | $261M | $340M |
|---|
| 2016-12-31 | $14.62B | — | $464M | $107M | $69M |
|---|
| 2015-12-31 | $7.62B | — | -$28.6M | -$282.5M | -$191.1M |
|---|
| 2014-12-31 | $2.36B | — | -$40.9M | -$89.7M | -$63.6M |
|---|
| 2013-12-31 | $702.3M | $123.51M | -$52.3M | -$71M | -$48.5M |
|---|
| 2012-12-31 | $278.6M | $40.83M | -$28M | -$31.5M | -$20.3M |
|---|
| 2011-12-31 | $177.08M | $29.78M | $1.72M | $1.48M | $759,000.00 |
|---|
| 2010-12-31 | $157.99M | $27.4M | $8.45M | $8.1M | $4.89M |
|---|
| 2009-12-31 | $100.14M | $16.74M | $3.17M | $3.02M | $1.71M |
|---|