Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $839.58M | — | — | $257.27M | $254.8M |
|---|
| 2026-03-31 | $758.91M | — | — | $219.36M | $217.03M |
|---|
| 2025-12-31 | $728.33M | — | — | $189.68M | $214.55M |
|---|
| 2025-09-30 | $667.65M | — | — | $180.29M | $176.43M |
|---|
| 2025-06-30 | $740.77M | — | — | $270.46M | $267.79M |
|---|
| 2025-03-31 | $768.78M | — | — | $184.47M | $181.27M |
|---|
| 2024-12-31 | $570.49M | — | — | $76.69M | $74.41M |
|---|
| 2024-09-30 | $512.84M | — | — | $64.06M | $61.04M |
|---|
| 2024-06-30 | $587.94M | — | — | $202.88M | $200.38M |
|---|
| 2024-03-31 | $658.65M | — | — | $277.92M | $277.33M |
|---|
| 2023-12-31 | $495.16M | — | — | $101.38M | $133.35M |
|---|
| 2023-09-30 | $396.27M | — | — | $55.04M | $52.65M |
|---|
| 2023-06-30 | $357.24M | — | — | $44.24M | $41.29M |
|---|
| 2023-03-31 | $322.38M | — | — | $54.58M | $53M |
|---|
| 2022-12-31 | $252.61M | — | — | -$59.02M | -$59.03M |
|---|
| 2022-09-30 | $226.94M | — | — | -$150.38M | -$151.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.91B | — | — | $824.91M | $840.03M |
|---|
| 2024-12-31 | $2.33B | — | — | $621.56M | $613.16M |
|---|
| 2023-12-31 | $1.57B | — | — | $255.22M | $280.29M |
|---|
| 2022-12-31 | $1.23B | — | — | -$26.83M | -$29.94M |
|---|
| 2021-11-30 | $1.33B | — | — | $262.2M | $249.84M |
|---|