Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $866M | — | $149.71M | $134.53M | $101.36M |
|---|
| 2026-03-31 | $788.7M | — | $134.84M | $119.27M | $88.1M |
|---|
| 2025-12-31 | $745.1M | — | $129.53M | $172.03M | $123M |
|---|
| 2025-09-30 | $782.65M | — | $135.65M | $139.35M | $102.43M |
|---|
| 2025-06-30 | $761.47M | — | $108.45M | $99.58M | $72.1M |
|---|
| 2025-03-31 | $706.04M | — | $107.67M | $82.55M | $76.14M |
|---|
| 2024-12-31 | $663.28M | — | $86.98M | $49.75M | $37.16M |
|---|
| 2024-09-30 | $693.23M | — | $93.7M | $57.57M | $41.36M |
|---|
| 2024-06-30 | $667.76M | — | $104.76M | $66.62M | $52.81M |
|---|
| 2024-03-31 | $596.72M | — | $72.06M | $34.83M | $24.92M |
|---|
| 2023-12-31 | $558.83M | — | $58.67M | $24.21M | $23.68M |
|---|
| 2023-09-30 | $585.18M | — | $46.75M | $13.73M | $7.92M |
|---|
| 2023-06-30 | $561.73M | — | $52.41M | $20.52M | $17M |
|---|
| 2023-03-31 | $510.85M | — | $67.38M | $36.33M | $27.46M |
|---|
| 2022-12-31 | $472.66M | — | $44.99M | $16.36M | $13.73M |
|---|
| 2022-09-30 | $496.38M | — | $55.73M | $28.13M | $24.73M |
|---|
| 2022-06-30 | $461.27M | — | $20.81M | -$6.28M | -$2.29M |
|---|
| 2022-03-31 | $392.25M | — | -$10.92M | -$40.83M | -$37.97M |
|---|
| 2021-12-31 | $360.53M | — | -$338.28M | -$386.25M | -$304.77M |
|---|
| 2021-09-30 | $385.04M | — | -$17.55M | -$57.42M | -$45.44M |
|---|
| 2021-06-30 | $323.19M | — | -$57.12M | -$97.29M | -$76.36M |
|---|
| 2021-03-31 | $249.3M | — | -$82.24M | -$178.75M | -$152.8M |
|---|
| 2020-12-31 | $228.47M | — | -$79.68M | -$112.33M | -$83.89M |
|---|
| 2020-09-30 | $231.03M | — | -$90.8M | -$121.73M | -$93.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3B | — | $481.29M | $493.5M | $373.67M |
|---|
| 2024-12-31 | $2.62B | — | $357.48M | $208.77M | $156.24M |
|---|
| 2023-12-31 | $2.22B | — | $225.21M | $94.79M | $76.06M |
|---|
| 2022-12-31 | $1.82B | — | $110.62M | -$2.62M | -$1.79M |
|---|
| 2021-12-31 | $1.32B | — | -$495.19M | -$719.71M | -$579.37M |
|---|
| 2020-12-31 | $948.38M | — | -$359.15M | -$487.73M | -$360.19M |
|---|
| 2019-12-31 | $1.9B | — | $168.28M | $40.13M | $30.03M |
|---|