Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $707.33M | — | $146.82M | $151.66M | $121.36M |
|---|
| 2026-03-31 | $706.6M | — | $141.5M | $147.59M | $123.87M |
|---|
| 2025-12-31 | $708.45M | — | $153.27M | $156.83M | $135.13M |
|---|
| 2025-09-30 | $659.9M | — | $141.81M | $142.84M | $111.14M |
|---|
| 2025-06-30 | $603.31M | — | $126.34M | $124.54M | $90.26M |
|---|
| 2025-03-31 | $558.57M | — | $113.52M | $118.17M | $114.6M |
|---|
| 2024-12-31 | $536.59M | — | $125.38M | $133.88M | $117.02M |
|---|
| 2024-09-30 | $533.32M | — | $112.27M | $118.78M | $96.43M |
|---|
| 2024-06-30 | $528.1M | — | $105.15M | $110.48M | $88.35M |
|---|
| 2024-03-31 | $511.04M | — | $104.07M | $112.78M | $102.59M |
|---|
| 2023-12-31 | $498.4M | — | $87.32M | $90.71M | $78.3M |
|---|
| 2023-09-30 | $492.5M | — | $84.91M | $83.2M | $70.55M |
|---|
| 2023-06-30 | $460.87M | — | $78.39M | $75.74M | $61.07M |
|---|
| 2023-03-31 | $434.07M | — | $86.2M | $86.03M | $72.89M |
|---|
| 2022-12-31 | $394.1M | — | $76.43M | $73.65M | $68.67M |
|---|
| 2022-09-30 | $383.74M | — | $77.83M | $81.89M | $66.03M |
|---|
| 2022-06-30 | $351.21M | — | $60.24M | $62M | $49.36M |
|---|
| 2022-03-31 | $330.95M | — | $64.2M | $65.32M | $61.31M |
|---|
| 2021-12-31 | $308.55M | — | $54.86M | $55.92M | $50.03M |
|---|
| 2021-09-30 | $295.57M | — | $53.71M | $54.74M | $48.57M |
|---|
| 2021-06-30 | $278.29M | — | $42.45M | $42.69M | $39.93M |
|---|
| 2021-03-31 | $259.97M | — | $47.6M | $48.51M | $43.31M |
|---|
| 2020-12-31 | $259.68M | — | $54.99M | $54.7M | $50.87M |
|---|
| 2020-09-30 | $230.37M | — | $46.42M | $46.99M | $41.46M |
|---|
| 2020-06-30 | $205M | — | $30.13M | $30.36M | $24.1M |
|---|
| 2020-03-31 | $230.88M | — | $35.5M | $36.48M | $28.95M |
|---|
| 2019-12-31 | $229.89M | — | $36.12M | $36.22M | $29.81M |
|---|
| 2019-09-30 | $216.24M | — | $29.99M | $29.47M | $23.98M |
|---|
| 2019-06-30 | $214.1M | — | $35.26M | $34.49M | $27.46M |
|---|
| 2019-03-31 | $200.74M | — | $25.9M | $24.66M | $19.2M |
|---|
| 2018-12-31 | $192.12M | — | $30.67M | $29.32M | $22.76M |
|---|
| 2018-09-30 | $179.25M | — | $26.92M | $25.46M | $19.31M |
|---|
| 2018-06-30 | $170.14M | — | $23.35M | $21.52M | $16.57M |
|---|
| 2018-03-31 | $163.08M | — | $20.12M | $17.66M | $14.55M |
|---|
| 2017-12-31 | $112.68M | — | $15.44M | $13.67M | $11.29M |
|---|
| 2017-09-30 | $110.64M | — | $17.2M | $15.15M | $9.83M |
|---|
| 2017-06-30 | $106.22M | — | $16.28M | $14.35M | $9.55M |
|---|
| 2017-03-31 | $106.61M | — | $15.94M | $13.78M | $8.45M |
|---|
| 2016-12-31 | $108.24M | — | $12.89M | $226,000.00 | -$21,000.00 |
|---|
| 2016-09-30 | $107.8M | — | $12.62M | $7.58M | $5.04M |
|---|
| 2016-06-30 | $105.95M | — | $14.11M | $8.19M | $4.96M |
|---|
| 2016-03-31 | $99.59M | — | $12.87M | $5.96M | $3.45M |
|---|
| 2015-12-31 | $96.04M | — | -$889,000.00 | -$7.64M | -$8.58M |
|---|
| 2015-09-30 | $92.13M | — | $7.2M | $508,000.00 | -$133,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.53B | — | $534.94M | $542.38M | $451.12M |
|---|
| 2024-12-31 | $2.11B | — | $446.87M | $475.92M | $404.39M |
|---|
| 2023-12-31 | $1.89B | — | $336.83M | $335.68M | $282.81M |
|---|
| 2022-12-31 | $1.46B | — | $278.7M | $282.86M | $245.37M |
|---|
| 2021-12-31 | $1.14B | — | $198.62M | $201.85M | $181.85M |
|---|
| 2020-12-31 | $925.93M | — | $167.04M | $168.53M | $145.38M |
|---|
| 2019-12-31 | $860.97M | — | $127.26M | $124.83M | $100.44M |
|---|
| 2018-12-31 | $704.59M | — | $101.05M | $93.95M | $73.19M |
|---|
| 2017-12-31 | $436.15M | — | $64.86M | $56.95M | $39.12M |
|---|
| 2016-12-31 | $421.58M | — | $52.49M | $21.96M | $13.43M |
|---|
| 2015-12-31 | $359.06M | — | $20.56M | -$7.83M | -$8.67M |
|---|