Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $819.95M | $445.83M | $176.59M | $164.01M | $124.83M |
|---|
| 2026-03-31 | $752.98M | $355.26M | $120.15M | $105.26M | $81.42M |
|---|
| 2025-12-31 | $477.22M | $210.65M | -$17.91M | -$51.4M | -$34.9M |
|---|
| 2025-09-30 | $657.66M | $319.12M | $92.93M | $76.65M | $48.51M |
|---|
| 2025-06-30 | $720.48M | $354.32M | $109.87M | $93.68M | $75.56M |
|---|
| 2025-03-31 | $703.37M | $337.16M | $114.55M | $120.6M | $99.37M |
|---|
| 2024-12-31 | $445.17M | $207.7M | -$5.21M | -$18.15M | -$1.12M |
|---|
| 2024-09-30 | $620.5M | $304.21M | $82.07M | $68.47M | $56.22M |
|---|
| 2024-06-30 | $683.87M | $333.46M | $106.02M | $91.38M | $71.43M |
|---|
| 2024-03-31 | $707.55M | $342.35M | $121.38M | $107.97M | $87.76M |
|---|
| 2023-12-31 | $412.96M | $77.32M | -$24.69M | -$36.16M | -$26.81M |
|---|
| 2023-09-30 | $593.38M | $308.52M | $78.61M | $68.3M | $57.31M |
|---|
| 2023-06-30 | $689.36M | $368.52M | $106.49M | $95.11M | $74.66M |
|---|
| 2023-03-31 | $686.29M | $365.67M | $124.9M | $114.34M | $93.28M |
|---|
| 2022-12-31 | $447.4M | $93.09M | $11.61M | $3.24M | -$58,000.00 |
|---|
| 2022-09-30 | $558.25M | $295M | $76.01M | $69.12M | $51.84M |
|---|
| 2022-06-30 | $658.6M | $343.61M | $88.55M | $84.31M | $66.45M |
|---|
| 2022-03-31 | $606.09M | $317M | $105.37M | $102.77M | $81.05M |
|---|
| 2021-12-31 | $420.57M | $204.44M | -$21.92M | -$24.13M | -$26.43M |
|---|
| 2021-09-30 | $521.63M | $268.84M | $52.49M | $50.4M | $39.26M |
|---|
| 2021-06-30 | $624.85M | $334.43M | $109.18M | $107.09M | $81.09M |
|---|
| 2021-03-31 | $580.89M | $310.74M | $120.07M | $114.46M | $84.96M |
|---|
| 2020-12-31 | $420.49M | $220.4M | $27.09M | $15.09M | $21.6M |
|---|
| 2020-09-30 | $482.93M | $252.02M | $85.2M | $78.19M | $63.22M |
|---|
| 2020-06-30 | $300M | $156.46M | $11.73M | $3.16M | $2.31M |
|---|
| 2020-03-31 | $408.74M | $200.96M | $21.43M | $16.62M | $8.88M |
|---|
| 2019-12-31 | $368.27M | $186.69M | $28.57M | $23.97M | $17.86M |
|---|
| 2019-09-30 | $417.17M | $217.34M | $43.73M | $37.74M | $29.8M |
|---|
| 2019-06-30 | $462.22M | $246.04M | $61.14M | $55.14M | $38.49M |
|---|
| 2019-03-31 | $433.7M | $222.16M | $52.23M | $48.31M | $34.93M |
|---|
| 2018-12-31 | $343.36M | $174.93M | $19.6M | $15.76M | $11.42M |
|---|
| 2018-09-30 | $370.43M | $188.94M | $25.87M | $17.45M | $7.06M |
|---|
| 2018-06-30 | $478.14M | $250.81M | $64.58M | $58.79M | $39.91M |
|---|
| 2018-03-31 | $441.8M | $227.67M | $62.28M | $58.31M | $41.48M |
|---|
| 2017-12-31 | $351.39M | $179.37M | $28.28M | $23.19M | $18.25M |
|---|
| 2017-09-30 | $347.26M | $173.1M | $19.18M | $14.12M | $9.32M |
|---|
| 2017-06-30 | $427.99M | $222.97M | $57.89M | $52.25M | $33.02M |
|---|
| 2017-03-31 | $433.62M | $226.42M | $64.47M | $63.67M | $38.11M |
|---|
| 2016-12-31 | $329.76M | $168.27M | $9.27M | $20.01M | -$179,000.00 |
|---|
| 2016-09-30 | $339.32M | $166.9M | $9.61M | $11.05M | -$5.53M |
|---|
| 2016-06-30 | $463.26M | $237.96M | $66.44M | $49.42M | $27.06M |
|---|
| 2016-03-31 | $439.94M | $225.87M | $57.19M | $61.38M | $23.66M |
|---|
| 2015-12-31 | $320.22M | $165.55M | $3.54M | $19.89M | -$20.44M |
|---|
| 2015-09-30 | $319.87M | $157.34M | $46,000.00 | $11.09M | -$13.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.56B | $1.22B | $299.43M | $239.53M | $188.55M |
|---|
| 2024-12-31 | $2.46B | $1.19B | $304.26M | $249.67M | $214.3M |
|---|
| 2023-12-31 | $2.38B | $1.12B | $285.31M | $241.6M | $198.43M |
|---|
| 2022-12-31 | $2.27B | $1.05B | $281.53M | $259.44M | $199.28M |
|---|
| 2021-12-31 | $2.15B | $1.12B | $259.81M | $247.82M | $178.87M |
|---|
| 2020-12-31 | $1.61B | $829.84M | $145.46M | $113.05M | $96.01M |
|---|
| 2019-12-31 | $1.68B | $872.24M | $185.65M | $165.17M | $121.07M |
|---|
| 2018-12-31 | $1.63B | $842.35M | $172.34M | $150.3M | $99.87M |
|---|
| 2017-12-31 | $1.56B | $801.86M | $169.83M | $151.68M | $98.7M |
|---|
| 2016-12-31 | $1.57B | $799M | $142.5M | $165.13M | $45.01M |
|---|
| 2015-12-31 | $1.5B | $775.84M | $117.58M | $168.38M | -$966,000.00 |
|---|
| 2014-12-31 | $1.54B | $757.93M | $104.25M | $157.7M | $21.56M |
|---|