Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $645M | $378M | — | $167M | $125M |
|---|
| 2026-03-31 | $451M | $248M | — | $51M | $41M |
|---|
| 2025-12-31 | $433M | $213M | — | $2M | $2M |
|---|
| 2025-09-30 | $618M | $353M | — | $142M | $106M |
|---|
| 2025-06-30 | $617M | $356M | — | $146M | $111M |
|---|
| 2025-03-31 | $426M | $235M | — | $48M | $37M |
|---|
| 2024-12-31 | $382M | $185M | — | $6M | $9M |
|---|
| 2024-09-30 | $540M | $306M | — | $134M | $100M |
|---|
| 2024-06-30 | $542M | $306M | — | $124M | $92M |
|---|
| 2024-03-31 | $378M | $195M | — | $45M | $34M |
|---|
| 2023-12-31 | $366M | $177M | — | $12M | $8M |
|---|
| 2023-09-30 | $524M | $268M | — | $96M | $71M |
|---|
| 2023-06-30 | $523M | $270M | — | $93M | $70M |
|---|
| 2023-03-31 | $367M | $170M | — | $29M | $22M |
|---|
| 2022-12-31 | $340M | $145M | — | $8M | $8M |
|---|
| 2022-09-30 | $484M | $210M | — | $39M | $28M |
|---|
| 2022-06-30 | $487M | $211M | — | $43M | $33M |
|---|
| 2022-03-31 | $351M | $144M | — | $3M | $2M |
|---|
| 2021-12-31 | $339M | $140M | — | $7M | $6M |
|---|
| 2021-09-30 | $471M | $254M | — | $101M | $76M |
|---|
| 2021-06-30 | $462M | $242M | — | $54M | $40M |
|---|
| 2021-03-31 | $329M | $148M | — | $5M | $5M |
|---|
| 2020-12-31 | $323M | $137M | — | $1M | $1M |
|---|
| 2020-09-30 | $440M | $215M | — | $65M | $49M |
|---|
| 2020-06-30 | $417M | $218M | — | $65M | $49M |
|---|
| 2020-03-31 | $294M | $147M | — | $17M | $13M |
|---|
| 2019-12-31 | $300M | $139M | — | $24M | $19M |
|---|
| 2019-09-30 | $407M | $206M | — | $82M | $61M |
|---|
| 2019-06-30 | $388M | $205M | — | $81M | $60M |
|---|
| 2019-03-31 | $271M | $128M | — | $18M | $13M |
|---|
| 2018-12-31 | $279M | $124M | — | $23M | $17M |
|---|
| 2018-09-30 | $377M | $176M | — | $65M | $49M |
|---|
| 2018-06-30 | $355M | $159M | — | $60M | $45M |
|---|
| 2018-03-31 | $247M | $113M | — | $18M | $13M |
|---|
| 2017-12-31 | $258M | $120M | — | $37M | $44M |
|---|
| 2017-09-30 | $346M | $179M | — | $83M | $53M |
|---|
| 2017-06-30 | — | — | — | — | $48M |
|---|
| 2017-03-31 | — | — | — | — | $15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.09B | $1.16B | — | $338M | $255M |
|---|
| 2024-12-31 | $1.84B | $991M | — | $309M | $235M |
|---|
| 2023-12-31 | $1.78B | $885M | — | $229M | $171M |
|---|
| 2022-12-31 | $1.66B | $710M | — | $93M | $71M |
|---|
| 2021-12-31 | $1.6B | $784M | — | $168M | $128M |
|---|
| 2020-12-31 | $1.47B | $716M | — | $149M | $112M |
|---|
| 2019-12-31 | $1.37B | $678M | — | $204M | $153M |
|---|
| 2018-12-31 | $1.26B | $572M | — | $166M | $125M |
|---|
| 2017-12-31 | $1.16B | $567M | — | $220M | $160M |
|---|
| 2016-12-31 | $1.02B | $494M | — | $196M | $124M |
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