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 | $1.19B | — | $12.72M | — | $43.12M |
|---|
| 2026-03-31 | $1.02B | — | $22.28M | — | $22.56M |
|---|
| 2025-12-31 | $1.04B | — | $19.88M | — | $13.69M |
|---|
| 2025-09-30 | $947.4M | — | -$2.42M | — | $43.06M |
|---|
| 2025-06-30 | $1.04B | — | $37.07M | — | $71.02M |
|---|
| 2025-03-31 | $977.46M | — | $18.17M | — | $20.11M |
|---|
| 2024-12-31 | $943.57M | — | $24.92M | — | $51.89M |
|---|
| 2024-09-30 | $1.14B | — | $107.28M | — | $73.8M |
|---|
| 2024-06-30 | $1.16B | — | $141.83M | — | $108.42M |
|---|
| 2024-03-31 | $1.07B | — | $115.43M | — | $81.89M |
|---|
| 2023-12-31 | $1.07B | — | $123.75M | — | $92.38M |
|---|
| 2023-09-30 | $1.22B | — | $205.23M | — | $148.61M |
|---|
| 2023-06-30 | $1.19B | — | $206.48M | — | $152.67M |
|---|
| 2023-03-31 | $1.23B | — | $225.12M | — | $162.66M |
|---|
| 2022-12-31 | $1.17B | — | $198.46M | — | $152.87M |
|---|
| 2022-09-30 | $1.12B | — | $182.98M | — | $146.95M |
|---|
| 2022-06-30 | $941.37M | — | $110.6M | — | $105.16M |
|---|
| 2022-03-31 | $770.48M | — | $3.84M | — | -$5.38M |
|---|
| 2021-12-31 | $668.29M | — | -$63.44M | — | -$55.59M |
|---|
| 2021-09-30 | $646.71M | — | -$39.57M | — | -$38.89M |
|---|
| 2021-06-30 | $581.29M | — | -$36M | — | -$50.56M |
|---|
| 2021-03-31 | $550.85M | — | -$42.22M | — | -$34.21M |
|---|
| 2020-12-31 | $257.59M | — | -$54.37M | — | -$37.03M |
|---|
| 2020-09-30 | $147.5M | — | -$55.4M | — | -$34.5M |
|---|
| 2020-06-30 | $88.36M | — | -$73.54M | — | -$45.77M |
|---|
| 2020-03-31 | $472.34M | — | $6.29M | — | $1.72M |
|---|
| 2019-12-31 | $397.97M | — | -$18.33M | — | -$12.15M |
|---|
| 2019-09-30 | $507.95M | — | $26.57M | — | $11M |
|---|
| 2019-06-30 | $537.32M | — | $51.2M | — | $22.03M |
|---|
| 2019-03-31 | $528.83M | — | $44.15M | — | $18.12M |
|---|
| 2018-12-31 | $460.33M | — | $41.55M | — | $18.99M |
|---|
| 2018-09-30 | $552.53M | — | $82.25M | — | $34.09M |
|---|
| 2018-06-30 | $628.08M | — | $114.21M | — | $49.6M |
|---|
| 2018-03-31 | $491.1M | — | $68.56M | — | $23.68M |
|---|
| 2017-12-31 | $444.84M | — | $63.03M | — | $0.00 |
|---|
| 2017-09-30 | $436.33M | — | $66.99M | — | $0.00 |
|---|
| 2017-06-30 | $346.73M | — | $41.55M | — | $0.00 |
|---|
| 2017-03-31 | $252.39M | — | $9.57M | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.01B | — | $72.71M | $195.19M | $147.87M |
|---|
| 2024-12-31 | $4.32B | — | $389.47M | $403.27M | $316.01M |
|---|
| 2023-12-31 | $4.75B | — | $760.58M | $734.89M | $556.32M |
|---|
| 2022-12-31 | $4B | — | $495.89M | $399.51M | $399.6M |
|---|
| 2021-12-31 | $2.45B | — | -$181.22M | -$177.79M | -$179.24M |
|---|
| 2020-12-31 | $965.79M | — | -$177.03M | -$191.53M | -$115.58M |
|---|
| 2019-12-31 | $1.97B | — | $103.6M | $88.92M | $39M |
|---|
| 2018-12-31 | $2.13B | — | $306.56M | — | $126.35M |
|---|
| 2017-12-31 | $1.47B | — | $181.14M | — | $0.00 |
|---|
| 2016-12-31 | $356.89M | — | -$54.43M | — | $0.00 |
|---|