Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-03-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-28 | $255.22M | $118.7M | $42.49M | $30.11M | $23.36M |
|---|
| 2025-12-31 | $349.38M | $142.34M | $87.3M | $75.31M | $68.41M |
|---|
| 2025-09-27 | $244.34M | $125.14M | $41.05M | $31.21M | $24.03M |
|---|
| 2025-06-28 | $299.6M | $157.84M | $71.38M | $59.44M | $44.8M |
|---|
| 2025-03-29 | $228.84M | $105.25M | $33.51M | $18.68M | $14.33M |
|---|
| 2024-12-31 | $327.08M | $124.22M | $76.49M | $63.42M | $54.73M |
|---|
| 2024-09-28 | $227.57M | $113.1M | $33.42M | $20.91M | $16.5M |
|---|
| 2024-06-29 | $284.39M | $145.09M | $68.03M | $46.95M | $37.58M |
|---|
| 2024-03-30 | $212.57M | $104.58M | $30.86M | $12.91M | $9.84M |
|---|
| 2023-12-31 | $278.47M | $89.63M | $55.49M | $39.09M | $31.04M |
|---|
| 2023-09-30 | $220.3M | $105.41M | $28.91M | $9.53M | $11.79M |
|---|
| 2023-07-01 | $283.54M | $136.51M | $62.98M | $43.22M | $29.45M |
|---|
| 2023-04-01 | $210.14M | $97.89M | $27.85M | $9.25M | $8.41M |
|---|
| 2022-12-31 | $258.97M | $109.49M | $36.07M | $22.89M | $15.97M |
|---|
| 2022-10-01 | $245.27M | $107.78M | $40.34M | $26.64M | $23.09M |
|---|
| 2022-07-02 | $399.44M | $189.37M | $102.75M | $87.34M | $66.26M |
|---|
| 2022-04-02 | $410.46M | $190.39M | $106.42M | $97.37M | $74.03M |
|---|
| 2021-12-31 | $352.39M | $165.41M | $79.53M | $78.07M | $63.72M |
|---|
| 2021-10-02 | $350.62M | $162.45M | $77.79M | $64.66M | $50.32M |
|---|
| 2021-07-03 | $364.42M | $168.02M | $80.95M | $65.37M | $52.82M |
|---|
| 2021-04-03 | $334.36M | $159.9M | $79.7M | $52.05M | $36.87M |
|---|
| 2020-12-31 | $260.7M | $117.46M | $41.84M | $26.38M | $19.8M |
|---|
| 2020-09-26 | $224.49M | $106.15M | $35.24M | $20.67M | $15.2M |
|---|
| 2020-06-27 | $220M | $97.9M | $34.9M | $24.1M | $18.7M |
|---|
| 2020-03-28 | $170.2M | $75.6M | $12.6M | -$13.4M | -$10.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.12B | $538.69M | $233.25M | $184.64M | $151.57M |
|---|
| 2024-12-31 | $1.05B | $486.98M | $208.79M | $144.18M | $118.66M |
|---|
| 2023-12-31 | $992.45M | $429.44M | $175.22M | $101.09M | $80.69M |
|---|
| 2022-12-31 | $1.31B | $597.04M | $285.57M | $234.24M | $179.35M |
|---|
| 2021-12-31 | $1.4B | $655.78M | $317.97M | $260.14M | $203.73M |
|---|
| 2020-12-31 | $875.4M | $397.03M | $124.55M | $57.79M | $43.3M |
|---|
| 2019-12-31 | $733.45M | $323.52M | $98.73M | $12.1M | $8.52M |
|---|