Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $327.24M | — | $181.91M | $154.48M | $113.52M |
|---|
| 2026-03-31 | $314.21M | — | $188.61M | $155.91M | $118.27M |
|---|
| 2025-12-31 | $297M | — | $100.51M | $77.19M | $51.93M |
|---|
| 2025-09-30 | $294.82M | — | $180.49M | $161.67M | $115.98M |
|---|
| 2025-06-30 | $305.47M | — | $186.44M | $168.5M | $124.51M |
|---|
| 2025-03-31 | $291.13M | — | $177.22M | $156.83M | $120.74M |
|---|
| 2024-12-31 | $287.48M | — | $177.74M | $155.79M | $111.19M |
|---|
| 2024-09-30 | $269.87M | — | $162.43M | $137.94M | $99.74M |
|---|
| 2024-06-30 | $269.8M | — | $152.75M | $114.47M | $86.04M |
|---|
| 2024-03-31 | $279.05M | — | $166.25M | $140.41M | $103.93M |
|---|
| 2023-12-31 | $260.17M | — | $155.68M | $131.31M | $100.45M |
|---|
| 2023-09-30 | $263.84M | — | $162.31M | $134.48M | $97.82M |
|---|
| 2023-06-30 | $258.29M | — | $145.52M | $116.11M | $87.01M |
|---|
| 2023-03-31 | $259.48M | — | $148.35M | $118.18M | $86.51M |
|---|
| 2022-12-31 | $241.55M | — | $144.15M | $115.49M | $82.79M |
|---|
| 2022-09-30 | $231.03M | — | $137.77M | $114.35M | $84.01M |
|---|
| 2022-06-30 | $228.91M | — | $128.4M | $105.79M | $79.4M |
|---|
| 2022-03-31 | $218.49M | — | $129.15M | $108.11M | $80.04M |
|---|
| 2021-12-31 | $216.49M | — | $128.52M | $107.2M | $78.63M |
|---|
| 2021-09-30 | $224.8M | — | $141.82M | $121.37M | $89.33M |
|---|
| 2021-06-30 | $232.79M | — | $151.4M | $108.71M | $80.22M |
|---|
| 2021-03-31 | $224.12M | — | $133.59M | $111.47M | $83.44M |
|---|
| 2020-12-31 | $203.86M | — | $114.98M | $98.65M | $76.46M |
|---|
| 2020-09-30 | $233.42M | — | $151.82M | $140.49M | $105.51M |
|---|
| 2020-06-30 | $219.74M | — | $134.73M | $120.36M | $88.44M |
|---|
| 2020-03-31 | $243.71M | — | -$519.16M | -$537.72M | -$392.93M |
|---|
| 2019-12-31 | $239.07M | — | -$192.6M | -$212.8M | -$144.56M |
|---|
| 2019-09-30 | $243.8M | — | -$334.09M | -$351.75M | -$289.48M |
|---|
| 2019-06-30 | $255.62M | — | $117.59M | $99.69M | $69.27M |
|---|
| 2019-03-31 | $54.11M | — | $10.61M | $7.27M | $9.65M |
|---|
| 2018-12-31 | $43.49M | — | -$11.98M | $31.46M | $21.39M |
|---|
| 2018-09-30 | $37.82M | — | -$10.8M | $26.95M | $18.03M |
|---|
| 2018-06-30 | $33.15M | — | -$11.51M | $21.62M | $14.39M |
|---|
| 2018-03-31 | $28.45M | — | -$9.56M | $18.89M | $12.39M |
|---|
| 2017-12-31 | $23.77M | — | -$54.89M | $14.83M | $0.00 |
|---|
| 2017-09-30 | $19.07M | — | $10.14M | $10.14M | $2.98M |
|---|
| 2017-06-30 | $15.33M | — | $2.49M | $2.49M | $1.64M |
|---|
| 2017-03-31 | $11.55M | — | — | $1.13M | -$3.3M |
|---|
| 2016-12-31 | — | — | — | $7.13M | $4.28M |
|---|
| 2016-09-30 | — | — | — | $4.6M | $2.78M |
|---|
| 2016-06-30 | — | — | — | $2.59M | — |
|---|
| 2016-03-31 | — | — | — | $1.81M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.19B | — | $644.67M | $564.2M | $413.16M |
|---|
| 2024-12-31 | $1.11B | — | $659.17M | $548.62M | $400.89M |
|---|
| 2023-12-31 | $1.04B | — | $611.86M | $500.07M | $371.79M |
|---|
| 2022-12-31 | $919.99M | — | $539.47M | $443.74M | $326.24M |
|---|
| 2021-12-31 | $898.2M | — | $555.33M | $448.74M | $331.62M |
|---|
| 2020-12-31 | $900.72M | — | -$117.64M | -$178.22M | -$122.53M |
|---|
| 2019-12-31 | $792.59M | — | -$398.49M | -$457.58M | -$355.11M |
|---|
| 2018-12-31 | $142.91M | — | -$43.85M | $98.92M | $66.61M |
|---|
| 2017-12-31 | $69.72M | — | -$41.13M | $28.59M | $4.94M |
|---|
| 2016-12-31 | $16.94M | — | $16.13M | $16.13M | $9.71M |
|---|
| 2015-12-31 | $1.26M | — | — | $1.26M | $781,000.00 |
|---|