Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $658.7M | $155.7M | $84.3M | $62.3M | $328.5M |
|---|
| 2026-03-31 | $571.7M | $120.9M | $47.1M | $24.6M | $37.8M |
|---|
| 2025-12-31 | $716.7M | $163.8M | $79M | $55.2M | $52.1M |
|---|
| 2025-09-30 | $797.8M | $191.9M | $112.3M | $87.1M | $73M |
|---|
| 2025-06-30 | $647.5M | $150.3M | $82M | $57M | $59.7M |
|---|
| 2025-03-31 | $547.6M | $107.9M | $41M | $14.4M | $23.6M |
|---|
| 2024-12-31 | $666.2M | $128.9M | $43.2M | $10.4M | -$7.7M |
|---|
| 2024-09-30 | $640.4M | $136.7M | $33.8M | $19.1M | $16.6M |
|---|
| 2024-06-30 | $664.7M | $138M | $67.2M | $53.2M | $45.6M |
|---|
| 2024-03-31 | $598.6M | — | $53.4M | $47.3M | $39.2M |
|---|
| 2023-12-31 | $582.2M | — | $42.8M | $36.5M | $27.1M |
|---|
| 2023-09-30 | $591.7M | — | $48.4M | $43M | $35.5M |
|---|
| 2023-06-30 | $584.8M | — | $51M | $46.5M | $40.9M |
|---|
| 2023-03-31 | $549.2M | — | $75.1M | $69.9M | $55.7M |
|---|
| 2022-12-31 | $500.3M | — | $208.1M | $199.9M | $154.6M |
|---|
| 2022-09-30 | $603.9M | — | $49M | $40.6M | $32M |
|---|
| 2022-06-30 | $602.8M | — | $57.2M | $49.1M | $39M |
|---|
| 2022-03-31 | $535.8M | — | $34.7M | $26.6M | $20.2M |
|---|
| 2021-12-31 | $521.8M | — | $15.6M | $8.2M | $9.2M |
|---|
| 2021-09-30 | $559.1M | — | $37.5M | $30.1M | $23.7M |
|---|
| 2021-06-30 | $515.1M | — | $31.3M | $25M | $20.8M |
|---|
| 2021-03-31 | $440.4M | — | $22.9M | $20.3M | $15.9M |
|---|
| 2020-12-31 | $458.9M | — | $16.8M | $10.8M | $10.5M |
|---|
| 2020-09-30 | $490M | — | $42.1M | $40.3M | $31.2M |
|---|
| 2020-06-30 | $498.5M | — | $47.8M | $45.1M | $33.3M |
|---|
| 2020-03-31 | $488.2M | — | $45.1M | $42M | $31.6M |
|---|
| 2019-12-31 | $446.9M | — | $30.5M | $28.5M | $21.1M |
|---|
| 2019-09-30 | $445M | — | $42.8M | $41.9M | $32.7M |
|---|
| 2019-06-30 | $434.1M | — | $42.3M | $40.8M | $31.8M |
|---|
| 2019-03-31 | $410.9M | — | $37.3M | $35.6M | $27.7M |
|---|
| 2018-12-31 | $374.4M | — | $26.7M | $28.8M | $27.7M |
|---|
| 2018-09-30 | $378.6M | — | $6.4M | $6.6M | $3.2M |
|---|
| 2018-06-30 | $353M | — | $30.6M | $29.4M | $22.6M |
|---|
| 2018-03-31 | $354.4M | — | $31.2M | $30.2M | $22.2M |
|---|
| 2017-12-31 | $347.5M | — | $23.1M | $21.5M | $23.6M |
|---|
| 2017-09-30 | $365.9M | — | $33.6M | $33.8M | $20.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.88B | $647.2M | $341.9M | $241.3M | $208.4M |
|---|
| 2024-12-31 | $2.57B | $515.2M | $197.6M | $130M | $93.7M |
|---|
| 2023-12-31 | $2.31B | $443.8M | $217.3M | $195.9M | $159.2M |
|---|
| 2022-12-31 | $2.24B | — | $349M | $316.2M | $245.8M |
|---|
| 2021-12-31 | $2.04B | — | $107.3M | $83.6M | $69.6M |
|---|
| 2020-12-31 | $1.94B | — | $151.8M | $138.2M | $106.6M |
|---|
| 2019-12-31 | $1.74B | — | $152.9M | $146.8M | $113.3M |
|---|
| 2018-12-31 | $1.46B | — | $94.9M | $95M | $75.7M |
|---|
| 2017-12-31 | $1.46B | — | $131.7M | $130.1M | $89.7M |
|---|
| 2016-12-31 | $1.7B | — | $200.8M | $197.2M | $123M |
|---|