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 | $141M | — | — | — | $453M |
|---|
| 2026-03-31 | $134M | — | — | — | $233M |
|---|
| 2025-12-31 | $133M | — | — | — | $263M |
|---|
| 2025-09-30 | $133M | — | — | — | $222M |
|---|
| 2025-06-30 | $130M | — | — | — | $244M |
|---|
| 2025-03-31 | $133M | — | — | — | $170M |
|---|
| 2024-12-31 | $135M | — | — | — | $216M |
|---|
| 2024-09-30 | $128M | — | — | — | $214M |
|---|
| 2024-06-30 | $126M | — | — | — | $201M |
|---|
| 2024-03-31 | $124M | — | — | — | $153M |
|---|
| 2023-12-31 | $125M | — | — | — | $126M |
|---|
| 2023-09-30 | $126M | — | — | — | $175M |
|---|
| 2023-06-30 | $128M | — | — | — | $175M |
|---|
| 2023-03-31 | $124M | — | — | — | $204M |
|---|
| 2022-12-31 | $124M | — | — | — | $284M |
|---|
| 2022-09-30 | $123M | — | — | — | $217M |
|---|
| 2022-06-30 | $123M | — | — | — | $203M |
|---|
| 2022-03-31 | $124M | — | — | — | $203M |
|---|
| 2021-12-31 | $120M | — | — | — | $213M |
|---|
| 2021-09-30 | $116M | — | — | — | $240M |
|---|
| 2021-06-30 | $111M | — | — | — | $354M |
|---|
| 2021-03-31 | $102M | — | — | — | $322M |
|---|
| 2020-12-31 | $104M | — | — | — | $284M |
|---|
| 2020-09-30 | $101M | — | — | — | $175M |
|---|
| 2020-06-30 | $94M | — | — | — | $66M |
|---|
| 2020-03-31 | $104M | — | — | — | $14M |
|---|
| 2019-12-31 | $107M | — | — | — | $183M |
|---|
| 2019-09-30 | $106M | — | — | — | $222M |
|---|
| 2019-06-30 | — | — | — | — | $198M |
|---|
| 2019-03-31 | — | — | — | — | $213M |
|---|
| 2018-12-31 | — | — | — | — | $226M |
|---|
| 2018-09-30 | — | — | — | — | $223M |
|---|
| 2018-06-30 | — | — | — | — | $197M |
|---|
| 2018-03-31 | — | — | — | — | $238M |
|---|
| 2017-12-31 | — | — | — | — | $123M |
|---|
| 2017-09-30 | — | — | — | — | $160M |
|---|
| 2017-06-30 | — | — | — | — | $168M |
|---|
| 2017-03-31 | — | — | — | — | $139M |
|---|
| 2016-12-31 | — | — | — | — | $137M |
|---|
| 2016-09-30 | — | — | — | — | $127M |
|---|
| 2016-06-30 | — | — | — | — | $114M |
|---|
| 2016-03-31 | — | — | — | — | $91M |
|---|
| 2015-12-31 | — | — | — | — | $102.02M |
|---|
| 2015-09-30 | — | — | — | — | $101M |
|---|
| 2015-06-30 | — | — | — | — | $13.96M |
|---|
| 2015-03-31 | — | — | — | — | $92.03M |
|---|
| 2014-12-31 | — | — | — | — | $81.81M |
|---|
| 2014-09-30 | — | — | — | — | $95.89M |
|---|
| 2014-06-30 | — | — | — | — | $119.55M |
|---|
| 2014-03-31 | — | — | — | — | $101.21M |
|---|
| 2013-12-31 | — | — | — | — | -$41.47M |
|---|
| 2013-09-30 | — | — | — | — | $111.51M |
|---|
| 2013-06-30 | — | — | — | — | $83.03M |
|---|
| 2013-03-31 | — | — | — | — | $110.72M |
|---|
| 2012-12-31 | — | — | — | — | $58.25M |
|---|
| 2012-09-30 | — | — | — | — | $109.85M |
|---|
| 2012-06-30 | — | — | — | — | $91.74M |
|---|
| 2012-03-31 | — | — | — | — | $89.68M |
|---|
| 2011-12-31 | — | — | — | — | $89.02M |
|---|
| 2011-09-30 | — | — | — | — | $109.09M |
|---|
| 2011-06-30 | — | — | — | — | $72.88M |
|---|
| 2011-03-31 | — | — | — | — | $52.82M |
|---|
| 2010-12-31 | — | — | — | — | -$72.2M |
|---|
| 2010-09-30 | — | — | — | — | -$47.33M |
|---|
| 2010-06-30 | — | — | — | — | -$112.99M |
|---|
| 2010-03-31 | — | — | — | — | -$60.21M |
|---|
| 2009-12-31 | — | — | — | — | -$184.06M |
|---|
| 2009-09-30 | — | — | — | — | -$155.28M |
|---|
| 2009-06-30 | — | — | — | — | -$50.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $529M | — | — | — | $899M |
|---|
| 2024-12-31 | $513M | — | — | — | $784M |
|---|
| 2023-12-31 | $503M | — | — | — | $680M |
|---|
| 2022-12-31 | $495M | — | — | — | $907M |
|---|
| 2021-12-31 | $449M | — | — | — | $1.13B |
|---|
| 2020-12-31 | $402M | — | — | — | $539M |
|---|
| 2019-12-31 | $414M | — | — | — | $816M |
|---|
| 2018-12-31 | $412M | — | — | — | $884M |
|---|
| 2017-12-31 | — | — | — | — | $592M |
|---|
| 2016-12-31 | — | — | — | — | $469M |
|---|
| 2015-12-31 | — | — | — | — | $309M |
|---|
| 2014-12-31 | — | — | — | — | $398.46M |
|---|
| 2013-12-31 | — | — | — | — | $263.79M |
|---|
| 2012-12-31 | — | — | — | — | $349.52M |
|---|
| 2011-12-31 | — | — | — | — | $323.8M |
|---|
| 2010-12-31 | — | — | — | — | -$292.73M |
|---|
| 2009-12-31 | — | — | — | — | -$1.22B |
|---|
| 2008-12-31 | — | — | — | — | -$266.27M |
|---|