Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.25B | — | $146M | $105M | $90M |
|---|
| 2025-12-31 | $1.26B | — | $162M | $119M | $60M |
|---|
| 2025-09-30 | $1.29B | — | $204M | $155M | $110M |
|---|
| 2025-06-30 | $1.31B | — | $193M | $143M | $109M |
|---|
| 2025-03-31 | $1.26B | — | $176M | $129M | $99M |
|---|
| 2024-12-31 | $1.31B | — | $187M | $139M | $137M |
|---|
| 2024-09-30 | $1.32B | — | $193M | $142M | $101M |
|---|
| 2024-06-30 | $1.35B | — | $205M | $156M | $112M |
|---|
| 2024-03-31 | $1.29B | — | $121M | $59M | $41M |
|---|
| 2023-12-31 | $1.3B | — | $162M | $102M | $73M |
|---|
| 2023-09-30 | $1.31B | — | $163M | $103M | $72M |
|---|
| 2023-06-30 | $1.29B | — | $138M | $74M | $61M |
|---|
| 2023-03-31 | $1.28B | — | $125M | $76M | $61M |
|---|
| 2022-12-31 | $1.24B | — | $109.6M | $57.1M | $44M |
|---|
| 2022-09-30 | $1.24B | — | $123.5M | $85.1M | $62.4M |
|---|
| 2022-06-30 | $1.23B | — | $103.6M | $62.9M | $44.1M |
|---|
| 2022-03-31 | $1.17B | — | $86.3M | $51.9M | $41.5M |
|---|
| 2021-12-31 | $1.14B | — | $94.7M | $62.6M | $53.2M |
|---|
| 2021-09-30 | $1.09B | — | $124.7M | $93.3M | $69.1M |
|---|
| 2021-06-30 | $1.13B | — | $190.4M | $165.1M | $126.4M |
|---|
| 2021-03-31 | $1.06B | — | $52.6M | $19.5M | $15.2M |
|---|
| 2020-12-31 | $1.07B | — | $163.2M | $93.2M | $69.7M |
|---|
| 2020-09-30 | $1.03B | — | $141.7M | $99.6M | $82.5M |
|---|
| 2020-06-30 | $652.7M | — | -$64.5M | -$98.4M | -$82.8M |
|---|
| 2020-03-31 | $983.5M | — | $65.1M | $27.8M | $52.2M |
|---|
| 2019-12-31 | $1.1B | — | $108.7M | $69.2M | $41.7M |
|---|
| 2019-09-30 | $1.11B | — | $123M | $84.7M | $65.5M |
|---|
| 2019-06-30 | $1.16B | — | $157.9M | $117.8M | $98.4M |
|---|
| 2019-03-31 | $1.12B | — | $98.6M | $58.3M | $43.4M |
|---|
| 2018-12-31 | $1.17B | — | $127.8M | $83.1M | $75.4M |
|---|
| 2018-09-30 | $1.15B | — | $47.8M | $2.5M | -$13.1M |
|---|
| 2018-06-30 | $1.21B | — | $146.5M | $99.1M | $74.9M |
|---|
| 2018-03-31 | $1.17B | — | $120M | $82.8M | $69.9M |
|---|
| 2017-12-31 | $1.19B | — | $101.9M | $64.8M | -$61.5M |
|---|
| 2017-09-30 | $1.09B | — | $103.9M | $58.4M | $54.9M |
|---|
| 2017-06-30 | $1.09B | — | $47.5M | -$9.4M | -$20.8M |
|---|
| 2017-03-31 | $1.01B | — | $110.4M | $75.8M | $64.1M |
|---|
| 2016-12-31 | $1.03B | — | $33.3M | -$20.1M | -$37.2M |
|---|
| 2016-09-30 | $1.02B | — | $117.4M | -$12.9M | -$6.6M |
|---|
| 2016-06-30 | $1.06B | — | $149.5M | $68.9M | $50.7M |
|---|
| 2016-03-31 | $955.6M | — | $103.3M | $45.2M | $30.9M |
|---|
| 2015-12-31 | $1B | — | $96.9M | $50.6M | $36.5M |
|---|
| 2015-09-30 | $1B | — | $123.9M | $54.2M | $35.1M |
|---|
| 2015-06-30 | $1.09B | — | $143M | $5.2M | -$25.1M |
|---|
| 2015-03-31 | $989.2M | — | $101.8M | $47.9M | $45.1M |
|---|
| 2014-12-31 | $1.08B | — | $85.9M | -$15.2M | -$2.2M |
|---|
| 2014-09-30 | $1.11B | — | $104M | -$10.8M | -$19.9M |
|---|
| 2014-06-30 | $1.13B | — | $107.8M | $54.5M | $53.8M |
|---|
| 2014-03-31 | $1.05B | — | $71.8M | $8.3M | -$4.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.12B | — | $735M | $546M | $378M |
|---|
| 2024-12-31 | $5.28B | — | $706M | $496M | $391M |
|---|
| 2023-12-31 | $5.18B | — | $588M | $355M | $267M |
|---|
| 2022-12-31 | $4.88B | — | $423M | $257M | $192M |
|---|
| 2021-12-31 | $4.42B | — | $462.4M | $340.5M | $263.9M |
|---|
| 2020-12-31 | $3.74B | — | $305.5M | $122.2M | $121.6M |
|---|
| 2019-12-31 | $4.48B | — | $488.2M | $330M | $249M |
|---|
| 2018-12-31 | $4.7B | — | $442.1M | $267.5M | $207.1M |
|---|
| 2017-12-31 | $4.38B | — | $363.7M | $189.6M | $36.7M |
|---|
| 2016-12-31 | $4.07B | — | $405.1M | $82.7M | $38.8M |
|---|
| 2015-12-31 | $4.08B | — | $465.6M | $157.9M | $91.6M |
|---|
| 2014-12-31 | $4.36B | — | $369.5M | $36.8M | $27.4M |
|---|