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 | $499.3M | — | $55.7M | $30.1M | $19.1M |
|---|
| 2026-03-31 | $538.1M | — | $71.8M | $46.6M | $35.8M |
|---|
| 2025-12-31 | $535.22M | — | $47.71M | $20.95M | $11.97M |
|---|
| 2025-09-30 | $540.25M | $291.11M | $75.84M | $47.21M | $33.73M |
|---|
| 2025-06-30 | $521.3M | $279.26M | $60.8M | $31.7M | $22.4M |
|---|
| 2025-03-31 | $536.5M | $281.05M | $48.1M | $19.3M | $14M |
|---|
| 2024-12-31 | $520.59M | $272.26M | $47.09M | $15.74M | $12.61M |
|---|
| 2024-09-30 | $528.44M | $281.87M | $41.58M | $13.51M | $8.93M |
|---|
| 2024-06-30 | $537.82M | $288.79M | $59.31M | $30.9M | $20.46M |
|---|
| 2024-03-31 | $534.96M | $283.54M | $44.22M | $16.35M | $10.8M |
|---|
| 2023-12-31 | $537.4M | $283.52M | $50.97M | $19.39M | $14.96M |
|---|
| 2023-09-30 | $537.84M | $282.72M | $21.57M | -$9.15M | -$7.98M |
|---|
| 2023-06-30 | $571.69M | $301.74M | $54.13M | $23.02M | $16.38M |
|---|
| 2023-03-31 | $545.37M | $294.7M | $34.13M | $6.54M | $2.75M |
|---|
| 2022-12-31 | $564M | $301.42M | $45.4M | $18.31M | $18.97M |
|---|
| 2022-09-30 | $555.04M | $298.81M | $41.61M | $20.89M | $14.73M |
|---|
| 2022-06-30 | $562.95M | $298.84M | $51.56M | $32.63M | $22.06M |
|---|
| 2022-03-31 | $556.02M | $306.82M | $30.88M | $12.56M | $9.64M |
|---|
| 2021-12-31 | $570.58M | $315.54M | $43.37M | $24.13M | $13.78M |
|---|
| 2021-09-30 | $532.14M | $287.99M | $36.4M | $17.19M | $12.46M |
|---|
| 2021-06-30 | $478.22M | $271.64M | $26.37M | $18.97M | $12.1M |
|---|
| 2021-03-31 | $441.26M | $262.76M | $36.01M | $33.52M | $24.29M |
|---|
| 2020-12-31 | $454.49M | $262.51M | $36.58M | $32.43M | $24.66M |
|---|
| 2020-09-30 | $439.46M | $265M | $44.42M | $41.54M | $29.42M |
|---|
| 2020-06-30 | $410.41M | $248.12M | $24.32M | $19.95M | $14.86M |
|---|
| 2020-03-31 | $486.42M | $284.37M | -$60.81M | -$63.34M | -$60.13M |
|---|
| 2019-12-31 | $522.07M | $315.01M | $36.84M | $30.48M | $20.94M |
|---|
| 2019-09-30 | $493.59M | $289.87M | -$340.68M | -$347.21M | -$318.49M |
|---|
| 2019-06-30 | $493.99M | $291.46M | $51.82M | $44.75M | $32.58M |
|---|
| 2019-03-31 | $499.07M | $299.44M | $63.77M | $56.24M | $41.19M |
|---|
| 2018-12-31 | $524.68M | $309.52M | $77.97M | $72.25M | $57.17M |
|---|
| 2018-09-30 | $493.19M | $295.56M | -$17.28M | -$22.17M | -$31.08M |
|---|
| 2018-06-30 | $488.24M | $298.04M | $82.82M | $79.13M | $60.21M |
|---|
| 2018-03-31 | $491.91M | $303.16M | $87.71M | $83.42M | $63.34M |
|---|
| 2017-12-31 | $494.89M | $303.94M | $98M | $93.83M | $84.71M |
|---|
| 2017-09-30 | $497.67M | $304.6M | $53.35M | $48.95M | $28.8M |
|---|
| 2017-06-30 | $485.23M | $305.86M | $92.83M | $88.82M | $59.58M |
|---|
| 2017-03-31 | $487.77M | $308.45M | $85M | $81.23M | $57.07M |
|---|
| 2016-12-31 | $480.2M | $302.8M | $91M | $78.45M | $54.23M |
|---|
| 2016-09-30 | $458.92M | $292.65M | $92.29M | $88.18M | $58.66M |
|---|
| 2016-06-30 | $450.64M | $290.81M | $90.95M | $86.21M | $58.39M |
|---|
| 2016-03-31 | $459.3M | $294.99M | $92.64M | $87.55M | $58.1M |
|---|
| 2015-12-31 | $463.51M | $292.22M | $90.79M | $86.47M | $59.71M |
|---|
| 2015-09-30 | $439.82M | $280.51M | $89.37M | $85.9M | $56.92M |
|---|
| 2015-06-30 | $435.87M | $279.94M | $88.88M | $85.28M | $56.06M |
|---|
| 2015-03-31 | $433.62M | $280.94M | $85.29M | $70.29M | $45.94M |
|---|
| 2014-12-31 | $448.51M | $283.2M | $90.15M | $82.55M | $57.96M |
|---|
| 2014-09-30 | $413.2M | $263.05M | $76.73M | $67.47M | $44.43M |
|---|
| 2014-06-30 | $405.41M | $259.52M | $84.96M | $75.8M | $50.08M |
|---|
| 2014-03-31 | $406.96M | $262.03M | $80.8M | $71.36M | $47.32M |
|---|
| 2013-12-31 | $417.76M | $265.71M | $78M | $68.8M | $45.72M |
|---|
| 2013-09-30 | $398.08M | $255.86M | $79.72M | $70.61M | $46.9M |
|---|
| 2013-06-30 | $381.43M | $247.89M | $82.46M | $73.04M | $48.15M |
|---|
| 2013-03-31 | $387.55M | $254.26M | $77.73M | $68.6M | $45.88M |
|---|
| 2012-12-31 | $387.58M | $249.98M | $77.76M | $60.89M | $42.65M |
|---|
| 2012-09-30 | $378.34M | $246.65M | $72.67M | $60.97M | $41.5M |
|---|
| 2012-06-30 | $371.01M | $243.42M | $73.58M | $62.54M | $42.26M |
|---|
| 2012-03-31 | $377.98M | $250.49M | $78.03M | $66.37M | $44.08M |
|---|
| 2011-12-31 | $366.43M | $236.51M | $73.97M | $62.13M | $39.83M |
|---|
| 2011-09-30 | $355.14M | $232.51M | $65.65M | $53.51M | $36.74M |
|---|
| 2011-06-30 | $346.27M | $225.59M | $63.99M | $51.86M | $35.47M |
|---|
| 2011-03-31 | $349.75M | $229.59M | $67.46M | $48.58M | $32.56M |
|---|
| 2010-12-31 | $351.49M | $224.81M | $60.86M | $49.53M | $34.83M |
|---|
| 2010-09-30 | $367.63M | $246.2M | $88.51M | $77.68M | $50.8M |
|---|
| 2010-06-30 | $348M | $226.06M | $63.22M | $50.67M | $33.61M |
|---|
| 2010-03-31 | $335.12M | $216.76M | $68.96M | $58.06M | $33.38M |
|---|
| 2009-12-31 | $340.31M | $213.66M | $55.78M | $45.18M | $30.53M |
|---|
| 2009-09-30 | $332.3M | $210.39M | $54.55M | $43.22M | $28.56M |
|---|
| 2009-06-30 | $332.07M | $205.11M | $53.08M | $41.66M | $27.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.13B | — | $232.4M | $119.1M | $82.1M |
|---|
| 2024-12-31 | $2.12B | $1.13B | $192.2M | $76.5M | $52.8M |
|---|
| 2023-12-31 | $2.19B | $1.16B | $160.8M | $39.8M | $26.1M |
|---|
| 2022-12-31 | $2.24B | $1.21B | $169.45M | $84.38M | $65.4M |
|---|
| 2021-12-31 | $2.02B | $1.14B | $142.15M | $93.8M | $62.63M |
|---|
| 2020-12-31 | $1.79B | $1.06B | $40.73M | $26.8M | $5.24M |
|---|
| 2019-12-31 | $2.01B | $1.2B | -$188.25M | -$215.74M | -$223.78M |
|---|
| 2018-12-31 | $2B | $1.21B | $231.22M | $212.63M | $149.63M |
|---|
| 2017-12-31 | $1.97B | $1.22B | $329.18M | $312.83M | $230.16M |
|---|
| 2016-12-31 | $1.85B | $1.18B | $366.89M | $340.39M | $229.38M |
|---|
| 2015-12-31 | $1.77B | $1.13B | $354.33M | $327.95M | $218.63M |
|---|
| 2014-12-31 | $1.67B | $1.07B | $332.63M | $297.18M | $199.79M |
|---|
| 2013-12-31 | $1.58B | $1.02B | $317.91M | $281.06M | $186.65M |
|---|
| 2012-12-31 | $1.51B | $990.54M | $302.03M | $250.75M | $170.49M |
|---|
| 2011-12-31 | $1.42B | $924.19M | $271.06M | $216.08M | $144.6M |
|---|
| 2010-12-31 | $1.4B | $913.82M | $281.54M | $235.95M | $152.62M |
|---|
| 2009-12-31 | $1.34B | $839.41M | $190.59M | $155.02M | $99.37M |
|---|
| 2008-12-31 | $1.47B | $902.15M | $209.23M | $160.18M | $101.63M |
|---|