Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $397.7M | — | $253.2M | $204.8M | $96.4M |
|---|
| 2026-03-31 | $388.7M | — | $238.1M | $185.9M | $87.6M |
|---|
| 2025-12-31 | $403.1M | — | $251.6M | $198.2M | $93.3M |
|---|
| 2025-09-30 | $419.6M | — | $258.9M | $207M | $97.7M |
|---|
| 2025-06-30 | $413.5M | — | $260.2M | $208.8M | $90.3M |
|---|
| 2025-03-31 | $381M | — | $237.4M | $184.4M | $71.6M |
|---|
| 2024-12-31 | $395M | — | $243M | $194.7M | $70.4M |
|---|
| 2024-09-30 | $377.6M | — | $231.7M | $183.6M | $58.6M |
|---|
| 2024-06-30 | $364.6M | — | $222.3M | $176.3M | $49.5M |
|---|
| 2024-03-31 | $354.7M | — | $222M | $176.2M | $44.6M |
|---|
| 2023-12-31 | $355.8M | — | $210.1M | $164.7M | $37.5M |
|---|
| 2023-09-30 | $362.5M | — | $220M | $176.2M | $35.3M |
|---|
| 2023-06-30 | $323.5M | — | $198.1M | $156M | $25.1M |
|---|
| 2023-03-31 | $304.3M | — | $188.7M | $148.7M | $20.7M |
|---|
| 2022-12-31 | $313.9M | — | $196.4M | $156.8M | $21.8M |
|---|
| 2022-09-30 | $334.2M | — | $204M | $166.9M | $23.2M |
|---|
| 2022-06-30 | $313M | — | $195.3M | $158.9M | $22M |
|---|
| 2022-03-31 | $312.1M | — | $195.5M | $164.6M | $16.9M |
|---|
| 2021-12-31 | $316.3M | — | $199.9M | $170.5M | $16.9M |
|---|
| 2021-09-30 | $303.9M | — | $159.2M | $134.2M | $9.9M |
|---|
| 2021-06-30 | $294.8M | — | $185.6M | $165.6M | $11M |
|---|
| 2021-03-31 | $288.8M | — | $182.5M | $162.1M | $8.6M |
|---|
| 2020-12-31 | $266.5M | — | $154.7M | $134.4M | $6.6M |
|---|
| 2020-09-30 | $264.7M | — | $137.2M | $117.6M | $5.6M |
|---|
| 2020-06-30 | $269.8M | — | $131.8M | $109.5M | $5.3M |
|---|
| 2020-03-31 | $290.6M | — | $152.8M | $130.7M | $6.5M |
|---|
| 2019-12-31 | $253.1M | — | $90.3M | $75M | $16.1M |
|---|
| 2019-09-30 | $214.9M | — | $99.3M | $87.4M | $19.1M |
|---|
| 2019-06-30 | $190.2M | — | $91.2M | $74.4M | $16.8M |
|---|
| 2019-03-31 | $189.4M | — | $95.8M | $80.8M | $18.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.62B | — | $1.01B | $798.4M | $352.9M |
|---|
| 2024-12-31 | $1.49B | — | $919M | $730.8M | $223.1M |
|---|
| 2023-12-31 | $1.35B | — | $816.9M | $645.6M | $118.6M |
|---|
| 2022-12-31 | $1.27B | — | $791.2M | $647.2M | $83.9M |
|---|
| 2021-12-31 | $1.2B | — | $727.2M | $632.4M | $46.4M |
|---|
| 2020-12-31 | $1.09B | — | $576.5M | $492.2M | $24M |
|---|
| 2019-12-31 | $847.6M | — | $376.6M | $317.6M | $70.1M |
|---|
| 2018-12-31 | $712M | — | $378.2M | $325.5M | $70.8M |
|---|
| 2017-12-31 | $579.5M | — | $263.1M | $242M | $41.2M |
|---|