Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $779.18M | $188.96M | $79.82M | $65.79M | $40.64M |
|---|
| 2026-03-31 | $712.22M | $163.49M | $64.95M | $52.93M | $34.11M |
|---|
| 2025-12-31 | $733.7M | $141.85M | $45.5M | $33.86M | $21.74M |
|---|
| 2025-09-30 | $802.81M | $217.05M | $120.85M | $108.63M | $78.55M |
|---|
| 2025-06-30 | $731.57M | $182.55M | $86.05M | $75.5M | $54.78M |
|---|
| 2025-03-31 | $665.53M | $155.74M | $62.27M | $51.92M | $38.05M |
|---|
| 2024-12-31 | $674.15M | $140.53M | $48.23M | $36.77M | $29.12M |
|---|
| 2024-09-30 | $719.1M | $181.54M | $89.4M | $77.78M | $54.91M |
|---|
| 2024-06-30 | $670.06M | $162.41M | $69.06M | $57.05M | $39.17M |
|---|
| 2024-03-31 | $622.71M | $135.13M | $39.94M | $26.26M | $16.99M |
|---|
| 2023-12-31 | $615.65M | $115.9M | $28.24M | $13.99M | $5.52M |
|---|
| 2023-09-30 | $645.79M | $157.65M | $66.82M | $54.6M | $39.98M |
|---|
| 2023-06-30 | $603.22M | $136.56M | $45.53M | $33.31M | $20.59M |
|---|
| 2023-03-31 | $553.61M | $121.61M | $30.65M | $17.73M | $8.13M |
|---|
| 2022-12-31 | $529.52M | $111.26M | $39.55M | $26.76M | $18.04M |
|---|
| 2022-09-30 | $540.22M | $128.81M | $39.05M | $27.34M | $18.25M |
|---|
| 2022-06-30 | $490.34M | $128.53M | $47.82M | $33.96M | $24.95M |
|---|
| 2022-03-31 | $460.41M | $110.06M | $31.16M | $24.12M | $19.41M |
|---|
| 2021-12-31 | $462.66M | $107.41M | $35.31M | $24.39M | $17.69M |
|---|
| 2021-09-30 | $460.33M | $120.27M | $45.99M | $36.84M | $26.82M |
|---|
| 2021-06-30 | $441.48M | $105.98M | $34.01M | $24.43M | $18.82M |
|---|
| 2021-03-31 | $390.84M | $81.36M | $13.71M | $4.69M | $7.13M |
|---|
| 2020-12-31 | $377.08M | $75.28M | $7.87M | -$1.3M | $2.56M |
|---|
| 2020-09-30 | $337.92M | $55.17M | -$5.93M | -$15.11M | -$6.65M |
|---|
| 2020-06-30 | $293.77M | $65.24M | $8.11M | -$1.02M | $359,000.00 |
|---|
| 2020-03-31 | $506.32M | $108.86M | $43.28M | $33.08M | $30.73M |
|---|
| 2019-12-31 | $520.62M | $131.15M | $67.45M | $56.92M | $47.76M |
|---|
| 2019-09-30 | $511.58M | $125.22M | $62.63M | $51.67M | $41.25M |
|---|
| 2019-06-30 | $528.06M | $139.62M | $74.83M | $63.11M | $49.33M |
|---|
| 2019-03-31 | $501.76M | $126.95M | $62.91M | $50.96M | $42.04M |
|---|
| 2018-12-31 | $478.24M | $120.63M | $63.73M | $51.68M | $46.66M |
|---|
| 2018-09-30 | $471.59M | $113.04M | $55.46M | $43.67M | $33.6M |
|---|
| 2018-06-30 | $489.7M | $126.04M | $64.62M | $52.46M | $40.43M |
|---|
| 2018-03-31 | $463.66M | $113.54M | $55.28M | $43.78M | $37.3M |
|---|
| 2017-12-31 | $439.88M | $108.14M | $52.27M | $40.48M | $51.44M |
|---|
| 2017-09-30 | $433.32M | $103.19M | $44.96M | $34.14M | $31.11M |
|---|
| 2017-06-30 | $445.55M | $114.34M | $56.81M | $46.15M | $33.04M |
|---|
| 2017-03-31 | $422.16M | $104.93M | $51.4M | $40.63M | $41.37M |
|---|
| 2016-12-31 | $398.54M | $99.22M | $47.35M | $24.8M | $17.12M |
|---|
| 2016-09-30 | $383.93M | $91.47M | $44.72M | $34.21M | $22.51M |
|---|
| 2016-06-30 | $402.05M | $104.38M | $56.58M | $46.27M | $30.4M |
|---|
| 2016-03-31 | $385.32M | $95.78M | $48.6M | $37.91M | $24.73M |
|---|
| 2015-12-31 | $371.6M | $89.9M | $44.88M | $34.15M | $23.92M |
|---|
| 2015-09-30 | $365.94M | $85.38M | $41.74M | $31.41M | $20.56M |
|---|
| 2015-06-30 | $370.47M | $95.86M | $52.14M | $41.79M | $26.92M |
|---|
| 2015-03-31 | $350.44M | $86.61M | $42.84M | $32.81M | $22.53M |
|---|
| 2014-12-31 | $337.77M | $80.48M | $37.33M | $28.46M | $18.89M |
|---|
| 2014-09-30 | $334.98M | $72.86M | $33.05M | $24.65M | $15.38M |
|---|
| 2014-06-30 | $348.1M | $83.11M | $42.54M | $33.92M | $21.71M |
|---|
| 2014-03-31 | $332.16M | $77.15M | $34.01M | $25.28M | $16.05M |
|---|
| 2013-12-31 | $319.18M | $71.22M | $30.41M | $21.26M | $23.74M |
|---|
| 2013-09-30 | $308.66M | $68.51M | $27.79M | $18.59M | $15.04M |
|---|
| 2013-06-30 | $310.81M | $75.43M | $35.4M | $26.47M | $24.58M |
|---|
| 2013-03-31 | $280.12M | $65.79M | $15.44M | -$61.51M | -$50.74M |
|---|
| 2012-12-31 | $273.43M | $63.11M | $27.94M | $5.93M | $4.17M |
|---|
| 2012-09-30 | $267.93M | $60.09M | $25.36M | $4.02M | $2.45M |
|---|
| 2012-06-30 | $271.46M | $64.55M | $16.06M | -$4.44M | -$1.97M |
|---|
| 2012-03-31 | $258.12M | $58.02M | $26.1M | $6.23M | $3.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.93B | $697.19M | $314.67M | $269.91M | $193.12M |
|---|
| 2024-12-31 | $2.69B | $619.61M | $246.62M | $197.86M | $140.19M |
|---|
| 2023-12-31 | $2.42B | $531.72M | $171.24M | $119.63M | $74.22M |
|---|
| 2022-12-31 | $2.02B | $478.65M | $157.59M | $112.18M | $80.64M |
|---|
| 2021-12-31 | $1.76B | $415.01M | $129.02M | $90.35M | $70.46M |
|---|
| 2020-12-31 | $1.52B | $304.55M | $53.33M | $15.65M | $26.99M |
|---|
| 2019-12-31 | $2.06B | $522.94M | $267.82M | $222.67M | $180.39M |
|---|
| 2018-12-31 | $1.9B | $473.26M | $239.1M | $191.59M | $157.98M |
|---|
| 2017-12-31 | $1.74B | $430.61M | $205.44M | $161.4M | $156.96M |
|---|
| 2016-12-31 | $1.57B | $390.85M | $197.24M | $143.2M | $94.76M |
|---|
| 2015-12-31 | $1.46B | $357.76M | $181.6M | $140.16M | $93.93M |
|---|
| 2014-12-31 | $1.35B | $313.6M | $146.92M | $112.31M | $72.04M |
|---|
| 2013-12-31 | $1.22B | $280.94M | $109.03M | $4.81M | $12.62M |
|---|
| 2012-12-31 | $1.07B | $245.77M | $95.46M | $11.75M | $8.16M |
|---|
| 2011-12-31 | $973.7M | $207.2M | $86.84M | $5.59M | $4.76M |
|---|