Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.12B | $881.34M | $5.46M | $51.73M | $44.56M |
|---|
| 2026-03-31 | $1.01B | $797.2M | $7.33M | $58.93M | $52.57M |
|---|
| 2025-12-31 | $953.19M | $766.3M | $9.36M | $53.47M | $46.57M |
|---|
| 2025-09-30 | $885.65M | $709.19M | -$5.81M | $35.67M | $33.89M |
|---|
| 2025-06-30 | $826.76M | $660.78M | -$35.5M | $6.09M | $2.65M |
|---|
| 2025-03-31 | $761.55M | $603.93M | -$12.42M | $31.8M | $24.64M |
|---|
| 2024-12-31 | $737.73M | $593.55M | $9.39M | $53.83M | $45.59M |
|---|
| 2024-09-30 | $690.02M | $552.26M | $20.28M | $56.14M | $51.7M |
|---|
| 2024-06-30 | $645.28M | $521.78M | $12.62M | $47.79M | $43.82M |
|---|
| 2024-03-31 | $611.25M | $501.16M | $12M | $46.19M | $42.63M |
|---|
| 2023-12-31 | $589.65M | $484.82M | $27.74M | $57.27M | $53.99M |
|---|
| 2023-09-30 | $547.54M | $444.22M | -$4.23M | $24.3M | $22.63M |
|---|
| 2023-06-30 | $509.46M | $407.61M | -$22.01M | -$908,000.00 | -$3.97M |
|---|
| 2023-03-31 | $481.71M | $381.8M | -$34.97M | -$20.42M | -$24.09M |
|---|
| 2022-12-31 | $469.4M | $372.64M | -$34.63M | -$25.85M | -$29.03M |
|---|
| 2022-09-30 | $436.53M | $342.93M | -$31.34M | -$23.06M | -$25.99M |
|---|
| 2022-06-30 | $406.14M | $324.21M | -$3.14M | -$11,000.00 | -$4.88M |
|---|
| 2022-03-31 | $363.03M | $288.57M | $10.41M | $10.85M | $9.74M |
|---|
| 2021-12-31 | $326.2M | $259.05M | $8.46M | $8.53M | $7.17M |
|---|
| 2021-09-30 | $270.49M | $207.16M | -$4.9M | -$4.77M | -$5.48M |
|---|
| 2021-06-30 | $233.55M | $176.45M | -$9.89M | -$9.66M | -$9.36M |
|---|
| 2021-03-31 | $198.55M | $151.88M | -$12.83M | -$12.53M | -$13.07M |
|---|
| 2020-12-31 | $177.53M | $136.67M | -$8.94M | -$15.17M | -$16.16M |
|---|
| 2020-09-30 | $154.68M | $120.69M | -$9.27M | -$14.56M | -$15.15M |
|---|
| 2020-06-30 | $140.01M | $111.13M | $654,000.00 | $826,000.00 | $284,000.00 |
|---|
| 2020-03-31 | $131.25M | $104.77M | $3.78M | $6.67M | $6.48M |
|---|
| 2019-12-31 | $113.64M | $87.92M | -$2.27M | $1.25M | $891,000.00 |
|---|
| 2019-09-30 | $95.86M | $72.57M | -$4.22M | -$4.13M | -$4.16M |
|---|
| 2019-06-30 | $83.22M | $62.24M | -$3.99M | -$3.67M | -$3.95M |
|---|
| 2019-03-31 | $70.05M | $51.1M | -$9.66M | -$9.43M | -$9.49M |
|---|
| 2018-12-31 | $61.61M | $45.77M | -$6.67M | -$6.49M | -$6.59M |
|---|
| 2018-09-30 | $51.07M | $38.98M | -$4.64M | -$4.32M | -$4.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.43B | $2.74B | -$44.37M | $127.02M | $107.74M |
|---|
| 2024-12-31 | $2.68B | $2.17B | $54.28M | $203.94M | $183.75M |
|---|
| 2023-12-31 | $2.13B | $1.72B | -$33.46M | $60.24M | $48.57M |
|---|
| 2022-12-31 | $1.68B | $1.33B | -$58.7M | -$38.07M | -$50.16M |
|---|
| 2021-12-31 | $1.03B | $794.54M | -$19.16M | -$18.42M | -$20.75M |
|---|
| 2020-12-31 | $603.47M | $473.27M | -$13.77M | -$22.22M | -$24.55M |
|---|
| 2019-12-31 | $362.78M | $273.83M | -$20.14M | -$15.98M | -$16.71M |
|---|
| 2018-12-31 | $198.08M | $151.55M | -$11.03M | -$10.24M | -$10.76M |
|---|
| 2017-12-31 | $100.76M | $77.35M | -$2.96M | -$2.11M | -$2.57M |
|---|