Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $433M | $205.8M | $82.1M | $76.9M | $58.9M |
|---|
| 2025-12-31 | $407.2M | $180.8M | $60.4M | $53.2M | $42.1M |
|---|
| 2025-09-30 | $455.4M | $200.7M | $77.5M | $79.1M | $61.8M |
|---|
| 2025-06-30 | $444.5M | $202.3M | $77.6M | $67.9M | $50.5M |
|---|
| 2025-03-31 | $388.8M | $181M | $63.4M | $56.1M | $43.6M |
|---|
| 2024-12-31 | $370.7M | $161.2M | $49.3M | $41.8M | $36.4M |
|---|
| 2024-09-30 | $410M | $189.4M | $70.2M | $60.4M | $43.5M |
|---|
| 2024-06-30 | $412M | $186.3M | $71.9M | $61.8M | $46M |
|---|
| 2024-03-31 | $373.8M | $170.1M | $53.2M | $43M | $34.3M |
|---|
| 2023-12-31 | $356.8M | $155.9M | $32.8M | $21.3M | $13.9M |
|---|
| 2023-09-30 | $398.4M | $169.9M | $60.1M | $47.7M | $41.4M |
|---|
| 2023-06-30 | $403.2M | $173.5M | $54.8M | $46.1M | $34.6M |
|---|
| 2023-03-31 | $372.1M | $148.8M | $43.7M | $31.7M | $22.8M |
|---|
| 2022-12-31 | $340.3M | $109.4M | $19.8M | $14.2M | $14.2M |
|---|
| 2022-09-30 | $417.7M | $140.4M | -$10.1M | -$17.5M | -$19.1M |
|---|
| 2022-06-30 | $284.2M | $113.8M | $53.5M | $47.7M | $36.4M |
|---|
| 2022-03-31 | $239.6M | $101.9M | $43.9M | $39.4M | $30.2M |
|---|
| 2021-12-31 | $232.3M | $85.2M | $13.2M | -$10.9M | -$66.4M |
|---|
| 2021-09-30 | $229.7M | $95.8M | $32.5M | $21.8M | $64.1M |
|---|
| 2021-06-30 | $243.7M | $103.8M | $37.3M | $26.8M | $73.2M |
|---|
| 2021-03-31 | $205.2M | $88.4M | $24M | $14.7M | $50M |
|---|
| 2020-12-31 | -$743.6M | -$248.3M | -$118.7M | -$111.6M | $37.2M |
|---|
| 2020-09-30 | $493.6M | $193.1M | $72.4M | $61.5M | $45.4M |
|---|
| 2020-06-30 | $449.1M | $176.9M | $66M | $53M | $35.6M |
|---|
| 2020-03-31 | $183.4M | $84.9M | $26.7M | -$7.4M | $28.5M |
|---|
| 2019-12-31 | $491.7M | $191.7M | $77.6M | $61.8M | $48.5M |
|---|
| 2019-09-30 | $521.3M | $208.2M | $88.5M | $76.1M | $56.6M |
|---|
| 2019-06-30 | $508.3M | $201.6M | $80.2M | $63.2M | $46.5M |
|---|
| 2019-03-31 | $537.5M | $201.8M | $81.2M | $60.2M | $47.2M |
|---|
| 2018-12-31 | $485M | $184.3M | $70.9M | $60.7M | $25.4M |
|---|
| 2018-09-30 | $524.8M | $203.2M | $81.4M | $62.7M | -$37.6M |
|---|
| 2018-06-30 | $503.6M | $195.5M | $72.1M | $55.2M | -$700,000.00 |
|---|
| 2018-03-31 | $517.9M | $198.7M | $76.7M | -$65.6M | -$62M |
|---|
| 2017-12-31 | $436.7M | $170.1M | $64.4M | $34.9M | $81.6M |
|---|
| 2017-09-30 | $453.8M | $173.6M | $68.1M | $48.9M | $29.8M |
|---|
| 2017-06-30 | $443.2M | $164.1M | $57.2M | $38.3M | $26.5M |
|---|
| 2017-03-31 | $297.9M | $134M | $79.3M | $38.6M | $27.4M |
|---|
| 2016-12-31 | $451.8M | $153M | $32.8M | $1.4M | $3.2M |
|---|
| 2016-09-30 | $491M | $174M | $52.5M | $29M | $24.6M |
|---|
| 2016-06-30 | $471.8M | $165.4M | $38.6M | $13M | $18.9M |
|---|
| 2016-03-31 | $492.6M | $167.8M | $17.1M | -$700,000.00 | -$400,000.00 |
|---|
| 2015-12-31 | $460.2M | $158.3M | $48.5M | $22.9M | $24.4M |
|---|
| 2015-09-30 | $485.9M | $169.3M | $55.5M | $32.6M | $22.6M |
|---|
| 2015-06-30 | $485.1M | $169.8M | $53.2M | $31.2M | $21.3M |
|---|
| 2015-03-31 | $518.5M | $189.5M | $32.4M | $12.7M | $32.3M |
|---|
| 2014-12-31 | $497.1M | $181.5M | $35.7M | $8.4M | $2.2M |
|---|
| 2014-09-30 | $531M | $197M | $78.7M | $54.4M | $37.2M |
|---|
| 2014-06-30 | $503.6M | $178.2M | $56.9M | $33.1M | $12.1M |
|---|
| 2014-03-31 | $522M | $198.5M | $71.3M | $43.8M | $40M |
|---|
| 2013-12-28 | $489.1M | $181.2M | $67.5M | $41.1M | $28.7M |
|---|
| 2013-09-28 | $514.5M | $191.8M | $72.6M | -$85.7M | -$52.3M |
|---|
| 2013-06-29 | $508.7M | $181.9M | $61M | $15.8M | $13.8M |
|---|
| 2013-03-31 | $478.7M | $183.4M | $62.3M | $22.2M | $23.9M |
|---|
| 2012-12-29 | $471.7M | $167.9M | $59.5M | $15.3M | $9.2M |
|---|
| 2012-09-29 | $499.5M | $186.6M | $66.1M | $29.1M | $19.2M |
|---|
| 2012-06-30 | $493.6M | $178.7M | $55M | -$3.9M | -$2.2M |
|---|
| 2012-03-31 | $540.1M | $200.3M | $70.5M | $20.8M | $8.6M |
|---|
| 2011-12-31 | $485.9M | $164.5M | $51.1M | $3M | $5.6M |
|---|
| 2011-10-01 | $448.5M | $159.4M | $61.1M | $3.8M | $4.5M |
|---|
| 2011-07-02 | $476.2M | $166.9M | $63M | $17.7M | $11.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.7B | $764.8M | $278.9M | $256.3M | $198M |
|---|
| 2024-12-31 | $1.57B | $707M | $244.6M | $207M | $160.2M |
|---|
| 2023-12-31 | $1.53B | $648.1M | $191.4M | $146.8M | $112.7M |
|---|
| 2022-12-31 | $1.28B | $465.5M | $107.1M | $83.8M | $61.7M |
|---|
| 2021-12-31 | $910.9M | $373.2M | $107M | $52.4M | $120.9M |
|---|
| 2020-12-31 | $746.1M | $338.2M | $107.7M | $38.1M | $146.7M |
|---|
| 2020-03-31 | $710.1M | $322.6M | $104.1M | $23.4M | $180.1M |
|---|
| 2019-12-31 | $710.1M | — | — | — | — |
|---|
| 2019-03-31 | $2.05B | $784.8M | $305.6M | $238.8M | $34.3M |
|---|
| 2018-03-31 | $1.85B | $706.5M | $266.4M | $56.5M | $75.9M |
|---|
| 2017-03-31 | $1.71B | $626.4M | $203.2M | $82M | $74.1M |
|---|
| 2016-03-31 | $1.92B | $665.2M | $174.3M | $86M | $67.9M |
|---|
| 2015-03-31 | $2.05B | $746.2M | $203.7M | $108.6M | $83.8M |
|---|
| 2014-03-31 | $2.03B | $753.4M | $272.4M | $15M | $30.2M |
|---|
| 2013-03-31 | $1.94B | $716.6M | $242.9M | $62.7M | $50.1M |
|---|
| 2012-03-31 | $1.94B | $690.1M | $245.3M | $44.9M | $29.9M |
|---|
| 2011-03-31 | $1.67B | $592.5M | $217.2M | -$63.3M | -$51.3M |
|---|
| 2010-03-31 | $1.51B | $515.6M | $161.4M | $118.6M | $88.1M |
|---|