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 | $1.11B | — | $137.1M | $124.3M | $77.4M |
|---|
| 2026-03-31 | $1.01B | — | $72M | $66.3M | $37.5M |
|---|
| 2025-12-31 | $1.11B | — | $101M | $91.2M | $51.5M |
|---|
| 2025-09-30 | $1.15B | — | $195M | $180.2M | $122M |
|---|
| 2025-06-30 | $1.07B | — | $158.6M | $131.3M | $97.6M |
|---|
| 2025-03-31 | $915.5M | — | $75.2M | $45.5M | $38.4M |
|---|
| 2024-12-31 | $1.05B | — | $122.7M | $75.9M | $45.2M |
|---|
| 2024-09-30 | $1.1B | — | $182.2M | $208.4M | $151.5M |
|---|
| 2024-06-30 | $986.2M | — | $134.3M | $122.4M | $83.1M |
|---|
| 2024-03-31 | $857M | — | $64M | $42.2M | $26.2M |
|---|
| 2023-12-31 | $957.7M | — | $97.4M | $97.9M | $69.3M |
|---|
| 2023-09-30 | $1B | — | $167M | $147.2M | $104.2M |
|---|
| 2023-06-30 | $939.1M | — | $122.6M | $118.3M | $86.1M |
|---|
| 2023-03-31 | $787.2M | — | $45.6M | $37M | $20.1M |
|---|
| 2022-12-31 | $865.7M | — | $79.1M | $77.8M | $67.7M |
|---|
| 2022-09-30 | $931.3M | — | $168.5M | $141.6M | $97.8M |
|---|
| 2022-06-30 | $843.3M | — | $101.1M | $77.8M | $57.3M |
|---|
| 2022-03-31 | $718.5M | — | $36.7M | $25.4M | $8.2M |
|---|
| 2021-12-31 | $811.58M | — | $28.94M | $20.74M | -$3.15M |
|---|
| 2021-09-30 | $816.56M | — | $114.49M | $96.44M | $73.88M |
|---|
| 2021-06-30 | $714.69M | — | $30.12M | $20.98M | $8.64M |
|---|
| 2021-03-31 | $652.67M | — | $10.45M | -$2.56M | -$8.67M |
|---|
| 2020-12-31 | $706.64M | — | $50.22M | $55.45M | $70.24M |
|---|
| 2020-09-30 | $664.35M | — | $66.07M | $55.37M | $40.25M |
|---|
| 2020-06-30 | $527.8M | — | -$101.27M | -$106.8M | -$115.8M |
|---|
| 2020-03-31 | $583.91M | — | $31.6M | $4.16M | $1.92M |
|---|
| 2019-12-31 | $693.75M | — | $107.21M | $109.44M | $106.45M |
|---|
| 2019-09-30 | $786.99M | — | $193.99M | $174.5M | $137.61M |
|---|
| 2019-06-30 | $691.87M | — | $117.9M | $99.33M | $68.15M |
|---|
| 2019-03-31 | $577.51M | — | $56.09M | $50.54M | $34.54M |
|---|
| 2018-12-31 | $649.39M | — | $71.16M | $57.65M | $59.99M |
|---|
| 2018-09-30 | $714.51M | — | $150.91M | $137.19M | $102.72M |
|---|
| 2018-06-30 | $622.22M | — | $90.37M | $60.06M | $43.72M |
|---|
| 2018-03-31 | $550.52M | — | $45.47M | $40.01M | $26.41M |
|---|
| 2017-12-31 | $604.65M | — | $41.12M | $33.44M | -$22.93M |
|---|
| 2017-09-30 | $637.83M | — | $116.9M | $115.93M | $100.29M |
|---|
| 2017-06-30 | $536.56M | — | $66.69M | $69.93M | $51.37M |
|---|
| 2017-03-31 | $473.38M | — | $41.29M | $37.04M | $28.12M |
|---|
| 2016-12-31 | $519.83M | — | $58.11M | $42.35M | $28.91M |
|---|
| 2016-09-30 | $524.03M | — | $90.47M | $81.57M | $60.73M |
|---|
| 2016-06-30 | $476.87M | — | $59.31M | $70.75M | $55.68M |
|---|
| 2016-03-31 | $437.89M | — | $41.89M | $38.23M | $29.09M |
|---|
| 2015-12-31 | $470.58M | — | $55.22M | $42.07M | $33.49M |
|---|
| 2015-09-30 | $481.37M | — | $70.27M | $48.04M | $31.33M |
|---|
| 2015-06-30 | $425.15M | — | $47.18M | $36.86M | $26.81M |
|---|
| 2015-03-31 | $395.16M | — | $32.16M | $14.12M | $7.18M |
|---|
| 2014-12-31 | $461.95M | — | $49.49M | $42.91M | $30.09M |
|---|
| 2014-09-30 | $453.42M | — | $50.73M | $47.74M | $35.04M |
|---|
| 2014-06-30 | $395.46M | — | $34.13M | $29.2M | $20.5M |
|---|
| 2014-03-31 | $353.32M | — | $24.38M | $21.66M | $16.02M |
|---|
| 2013-12-31 | $375.4M | — | $16.11M | $14.4M | $10M |
|---|
| 2013-09-30 | $360.58M | — | $55.35M | $58.64M | $47.87M |
|---|
| 2013-06-30 | $341.54M | — | $27.8M | $26.83M | $18.11M |
|---|
| 2013-03-31 | $335.64M | — | $19.16M | $15.22M | $12.01M |
|---|
| 2012-12-31 | $351.25M | — | -$1.89M | -$3.21M | -$13.01M |
|---|
| 2012-09-30 | $316.36M | — | $24.2M | $21.17M | $14.63M |
|---|
| 2012-06-30 | $302.38M | — | $19.85M | $10.91M | $5.75M |
|---|
| 2012-03-31 | $297.62M | — | $15.84M | $18.47M | $13.17M |
|---|
| 2011-12-31 | $319.4M | — | $23M | $16.36M | $10.97M |
|---|
| 2011-09-30 | $299.51M | — | $20.12M | $3.56M | -$3.18M |
|---|
| 2011-06-30 | $279.8M | — | $18.8M | $19.12M | $11.89M |
|---|
| 2011-03-31 | $262.59M | — | $17.22M | $23.76M | $17.28M |
|---|
| 2010-12-31 | $283.82M | — | -$49.76M | -$55.63M | -$60.68M |
|---|
| 2010-09-30 | $260.22M | — | $20.26M | $28.12M | $20.97M |
|---|
| 2010-06-30 | $244.23M | — | $16.54M | $3.19M | -$1.48M |
|---|
| 2010-03-31 | $250M | — | $18.23M | — | $2.83M |
|---|
| 2009-12-31 | $285.56M | — | $22.46M | — | $8.21M |
|---|
| 2009-09-30 | $264.82M | — | $22.09M | — | $18.87M |
|---|
| 2009-06-30 | $248.61M | — | $18.02M | — | $15.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.24B | — | $529.8M | $448.2M | $309.5M |
|---|
| 2024-12-31 | $3.99B | — | $503.2M | $448.9M | $306M |
|---|
| 2023-12-31 | $3.69B | — | $432.6M | $400.4M | $279.7M |
|---|
| 2022-12-31 | $3.36B | — | $385.4M | $322.6M | $231M |
|---|
| 2021-12-31 | $3B | — | $184M | $135.6M | $70.7M |
|---|
| 2020-12-31 | $2.48B | — | $46.62M | $8.17M | -$3.4M |
|---|
| 2019-12-31 | $2.75B | — | $475.19M | $433.81M | $346.75M |
|---|
| 2018-12-31 | $2.54B | — | $357.91M | $294.92M | $232.85M |
|---|
| 2017-12-31 | $2.25B | — | $266M | $256.34M | $156.85M |
|---|
| 2016-12-31 | $1.96B | — | $249.77M | $232.89M | $174.42M |
|---|
| 2015-12-31 | $1.77B | — | $204.84M | $141.09M | $98.81M |
|---|
| 2014-12-31 | $1.66B | — | $158.73M | $141.5M | $101.65M |
|---|
| 2013-12-31 | $1.41B | — | $118.41M | $115.09M | $87.99M |
|---|
| 2012-12-31 | $1.27B | — | $58.01M | $47.33M | $20.54M |
|---|
| 2011-12-31 | $1.16B | — | $79.14M | $62.79M | $36.96M |
|---|
| 2010-12-31 | $1.04B | — | $5.27M | -$15.02M | -$38.37M |
|---|
| 2009-12-31 | $1.03B | — | $72.27M | $57.17M | $30.32M |
|---|
| 2008-12-31 | $1.05B | — | -$149.02M | — | -$193.47M |
|---|