Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $724.7M | — | $144.3M | $128M | $95.9M |
|---|
| 2026-03-31 | $696.4M | — | $100.1M | $85.1M | $67.1M |
|---|
| 2025-12-31 | $581M | — | $101.8M | $109M | $81.7M |
|---|
| 2025-09-30 | $589.2M | — | $118.4M | $120.4M | $91.4M |
|---|
| 2025-06-30 | $577.2M | — | $102.9M | $104.6M | $86.4M |
|---|
| 2025-03-31 | $557.6M | — | $101.1M | $98.8M | $107.1M |
|---|
| 2024-12-31 | $544.1M | — | $86.2M | $85.9M | $81M |
|---|
| 2024-09-30 | $548.3M | — | $99M | $94M | $77.3M |
|---|
| 2024-06-30 | $528.6M | — | $89.3M | $84.5M | $71.6M |
|---|
| 2024-03-31 | $510.2M | — | $81.3M | $74.1M | $64.8M |
|---|
| 2023-12-31 | $308.6M | — | $33.5M | $30.2M | $49.4M |
|---|
| 2023-09-30 | $530.1M | — | $76.3M | $74.3M | $55.2M |
|---|
| 2023-06-30 | $509.6M | — | $63.1M | $57.3M | $45.6M |
|---|
| 2023-03-31 | $513.8M | — | $77.5M | $71.3M | $105.7M |
|---|
| 2022-12-31 | $227.6M | — | $16M | -$3.8M | $97.2M |
|---|
| 2022-09-30 | $480M | — | -$117.2M | -$110.5M | -$59.3M |
|---|
| 2022-06-30 | $530.3M | — | $43.7M | $285.2M | $258.2M |
|---|
| 2022-03-31 | $538.9M | — | $70.2M | $76.3M | $54.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.31B | — | $424.2M | $432.8M | $366.6M |
|---|
| 2024-12-31 | $2.13B | $867.8M | $355.8M | $338.5M | $294.7M |
|---|
| 2023-12-31 | $1.86B | $751M | $250.4M | $233.1M | $255.9M |
|---|
| 2022-12-31 | $1.78B | — | $5.3M | $236.5M | $401.1M |
|---|
| 2021-12-31 | $2.06B | — | $221.7M | $233.7M | $435.4M |
|---|