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 | $413M | — | $54M | $41M | $35M |
|---|
| 2026-03-31 | $570M | — | $134M | $105M | $92M |
|---|
| 2025-12-31 | $533M | — | $112M | $80M | $71M |
|---|
| 2025-09-30 | $403M | — | $60M | $31M | $29M |
|---|
| 2025-06-30 | $411M | — | $57M | $15M | $14M |
|---|
| 2025-03-31 | $617M | — | $125M | $91M | $79M |
|---|
| 2024-12-31 | $533M | — | $102M | $68M | $67M |
|---|
| 2024-09-30 | $394M | — | $49M | $18M | $18M |
|---|
| 2024-06-30 | $402M | — | $55M | $24M | $23M |
|---|
| 2024-03-31 | $609M | — | $101M | $73M | $71M |
|---|
| 2023-12-31 | $517.81M | — | $99.5M | $66.18M | $83.96M |
|---|
| 2023-09-30 | $379.63M | — | $38.09M | $10.93M | $14.72M |
|---|
| 2023-06-30 | $379.94M | — | $43.81M | $11.67M | $17.48M |
|---|
| 2023-03-31 | $474.63M | — | $76.6M | $48.22M | $54.85M |
|---|
| 2022-12-31 | $509.94M | — | $63.35M | $72.46M | $77.78M |
|---|
| 2022-09-30 | $359.45M | — | $19.4M | -$5.64M | -$5.8M |
|---|
| 2022-06-30 | $378.57M | — | $24.28M | $10.45M | $11.45M |
|---|
| 2022-03-31 | $462.05M | — | $82.97M | $60.73M | $71.57M |
|---|
| 2021-12-31 | $431.8M | — | $70.37M | $53.78M | $50.88M |
|---|
| 2021-09-30 | $296.01M | — | $24.21M | $8.93M | $14.37M |
|---|
| 2021-06-30 | $298.26M | — | $31.75M | $16.47M | $14.07M |
|---|
| 2021-03-31 | $412.87M | — | $101.9M | $80.18M | $68.02M |
|---|
| 2020-12-31 | $380.42M | — | $87.08M | $64.31M | $58.74M |
|---|
| 2020-09-30 | $272.65M | — | $28.5M | $5.74M | $4.88M |
|---|
| 2020-06-30 | $278.59M | — | $34.93M | $9.53M | $17.45M |
|---|
| 2020-03-31 | $390.23M | — | $82.19M | $56.96M | $48.42M |
|---|
| 2019-12-31 | $364.56M | — | $73.31M | $54.01M | $50.78M |
|---|
| 2019-09-30 | $283.77M | — | $30.24M | $4.96M | $5.09M |
|---|
| 2019-06-30 | $300.81M | — | $39.77M | $23.28M | $25.32M |
|---|
| 2019-03-31 | $396.48M | — | $67.07M | $145.9M | $115.79M |
|---|
| 2018-12-31 | $372.22M | — | $77.18M | $54.46M | $45.84M |
|---|
| 2018-09-30 | $296.01M | — | $36.44M | $11.68M | $10.12M |
|---|
| 2018-06-30 | $319.3M | — | $53.28M | $30.85M | $25.58M |
|---|
| 2018-03-31 | $409.36M | — | $94.21M | $65.67M | $54.89M |
|---|
| 2017-12-31 | $397.86M | — | $83.91M | $58.83M | $27.58M |
|---|
| 2017-09-30 | $297.1M | — | $32.9M | $9.61M | $4.45M |
|---|
| 2017-06-30 | $314.5M | — | $57.95M | $34.77M | $21.77M |
|---|
| 2017-03-31 | $436.47M | — | $117.43M | $95.48M | $62.12M |
|---|
| 2016-12-31 | $402.12M | — | $92.59M | $63.53M | $40.09M |
|---|
| 2016-09-30 | $303.35M | — | $39.59M | $19.87M | $12.23M |
|---|
| 2016-06-30 | $318.84M | — | $61.59M | $44M | $27.25M |
|---|
| 2016-03-31 | $418.17M | — | $106.09M | $88.01M | $57.65M |
|---|
| 2015-12-31 | $387.31M | — | $70.37M | $53.95M | $38.52M |
|---|
| 2015-09-30 | $313.65M | — | $35.91M | $18.87M | $13.01M |
|---|
| 2015-06-30 | $337.33M | — | $57.36M | $40.09M | $25.25M |
|---|
| 2015-03-31 | $446.49M | — | $89.58M | $72.71M | $46.45M |
|---|
| 2014-12-31 | $411.85M | — | $66.75M | $51.57M | $32.22M |
|---|
| 2014-09-30 | $301.56M | — | $32.76M | $17.83M | $10.45M |
|---|
| 2014-06-30 | $312.58M | — | $62.73M | $47.96M | $100.87M |
|---|
| 2014-03-31 | $446.58M | — | $90.34M | $74.75M | $48.5M |
|---|
| 2013-12-31 | $404.28M | — | $64.15M | $46.48M | $31.67M |
|---|
| 2013-09-30 | $289.48M | — | $29.83M | $11.85M | $11.41M |
|---|
| 2013-06-30 | $307.49M | — | $54.97M | $38.55M | $25.66M |
|---|
| 2013-03-31 | $482.91M | — | $85.06M | $68.34M | $42.34M |
|---|
| 2012-12-31 | $254.86M | — | $38.08M | $20.75M | $15.86M |
|---|
| 2012-09-30 | $340.63M | — | $26.61M | $7.57M | $5.79M |
|---|
| 2012-06-30 | $343.59M | — | $46.02M | $28.89M | $18.18M |
|---|
| 2012-03-31 | $452.26M | — | $76.39M | $59.35M | $38.39M |
|---|
| 2011-12-31 | $438.93M | — | $52.78M | $41.67M | $24.6M |
|---|
| 2011-09-30 | $343.71M | — | $34.88M | $15.35M | $10.7M |
|---|
| 2011-06-30 | $360.56M | — | $55.52M | $37.11M | $23M |
|---|
| 2011-03-31 | $476.59M | — | $84.83M | $66.04M | $41.92M |
|---|
| 2010-12-31 | $374.42M | — | $52.42M | $38.68M | $25.73M |
|---|
| 2010-09-30 | $367.17M | — | $37.74M | $18.36M | $12.35M |
|---|
| 2010-06-30 | $360.73M | — | $61.75M | $41.88M | $25.54M |
|---|
| 2010-03-31 | $456.42M | — | $67.82M | $47.18M | $28.81M |
|---|
| 2009-12-31 | $403.29M | — | $52.98M | $35.59M | $22.05M |
|---|
| 2009-09-30 | $314.69M | — | $23.75M | $8.58M | $8.14M |
|---|
| 2009-06-30 | $307.11M | — | $58.08M | $41.91M | $25.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.96B | — | $354M | $217M | $193M |
|---|
| 2024-12-31 | $1.94B | — | $306M | $183M | $180M |
|---|
| 2023-12-31 | $1.75B | — | $258M | $137M | $171M |
|---|
| 2022-12-31 | $1.71B | — | $190M | $138M | $155M |
|---|
| 2021-12-31 | $1.44B | — | $228.23M | $159.37M | $147.33M |
|---|
| 2020-12-31 | $1.32B | — | $232.7M | $136.54M | $129.49M |
|---|
| 2019-12-31 | $1.35B | — | $210.39M | $228.14M | $196.98M |
|---|
| 2018-12-31 | $1.4B | — | $261.11M | $162.66M | $136.43M |
|---|
| 2017-12-31 | $1.45B | — | $292.18M | $198.69M | $115.92M |
|---|
| 2016-12-31 | $1.44B | — | $299.86M | $215.4M | $137.23M |
|---|
| 2015-12-31 | $1.48B | — | $253.21M | $185.62M | $123.23M |
|---|
| 2014-12-31 | $1.47B | — | $252.59M | $192.11M | $192.04M |
|---|
| 2013-12-31 | $1.44B | — | $231.09M | $162.35M | $111.08M |
|---|
| 2012-12-31 | $1.39B | — | $187.1M | $116.57M | $78.21M |
|---|
| 2011-12-31 | $1.62B | — | $228M | $160.17M | $100.22M |
|---|
| 2010-12-31 | $1.56B | — | $219.73M | $146.11M | $92.43M |
|---|
| 2009-12-31 | $1.51B | — | $200.66M | $134.97M | $87.07M |
|---|
| 2008-12-31 | $1.68B | — | $184.91M | $120.38M | $73.62M |
|---|