Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $478.81M | — | $239.5M | $232.4M | $181.78M |
|---|
| 2026-03-31 | $358.51M | — | $127.76M | $121.72M | $99.83M |
|---|
| 2025-12-31 | $317.63M | — | $94.08M | $88.22M | $68.75M |
|---|
| 2025-09-30 | $324.94M | — | $101.46M | $95.44M | $75.46M |
|---|
| 2025-06-30 | $318.98M | — | $107.81M | $101.97M | $78.12M |
|---|
| 2025-03-31 | $350.3M | — | $135.82M | $131.79M | $102.93M |
|---|
| 2024-12-31 | $326.61M | — | $124.07M | $110.89M | $85.6M |
|---|
| 2024-09-30 | $333.14M | — | $129.01M | $132.44M | $99.78M |
|---|
| 2024-06-30 | $336.73M | — | $134.35M | $131.88M | $95.56M |
|---|
| 2024-03-31 | $319.42M | — | $124.56M | $117.93M | $85.09M |
|---|
| 2023-12-31 | $322.63M | — | $138.09M | $145.4M | $98.45M |
|---|
| 2023-09-30 | $315.68M | — | $148.13M | $148.69M | $102.03M |
|---|
| 2023-06-30 | $280.29M | — | $121.33M | $129.44M | $91.49M |
|---|
| 2023-03-31 | $308.38M | — | $126.93M | $126.28M | $96.34M |
|---|
| 2022-12-31 | $349.04M | — | $197.91M | $196.07M | $231.74M |
|---|
| 2022-09-30 | $482.96M | — | $311.75M | $306.32M | $245.48M |
|---|
| 2022-06-30 | $484.65M | — | $328.26M | $327.78M | $250.58M |
|---|
| 2022-03-31 | $377.84M | — | $235.87M | $226.72M | $166.04M |
|---|
| 2021-12-31 | $332.15M | — | $202.01M | $194.57M | $150.23M |
|---|
| 2021-09-30 | $285.04M | — | $171.49M | $163.54M | $119.36M |
|---|
| 2021-06-30 | $252.05M | — | $129.19M | $118.57M | $84.45M |
|---|
| 2021-03-31 | $209.11M | — | $99.9M | $91.89M | $63.24M |
|---|
| 2020-12-31 | $156.03M | — | $42.67M | $42.01M | $27.75M |
|---|
| 2020-09-30 | $121.07M | — | $21.94M | $13.36M | $9.15M |
|---|
| 2020-06-30 | $82.84M | — | -$25.94M | -$32.57M | -$18.27M |
|---|
| 2020-03-31 | $181.37M | — | -$1.96B | -$1.97B | -$1.23B |
|---|
| 2019-12-31 | $235.72M | — | $22.69M | $15.94M | $8.12M |
|---|
| 2019-09-30 | $244.8M | — | $27.67M | $20.89M | $10.55M |
|---|
| 2019-06-30 | $242.96M | — | $43.63M | $36.45M | $18.51M |
|---|
| 2019-03-31 | $218.67M | — | $33.52M | $26.49M | $13.03M |
|---|
| 2018-06-30 | $199.99M | — | $101.33M | $87.02M | $86.45M |
|---|
| 2018-03-31 | $172.31M | — | $92.51M | $85.81M | $85.37M |
|---|
| 2017-09-30 | $0.00 | — | -$327,649.00 | $1.03M | $669,213.00 |
|---|
| 2017-06-30 | $0.00 | — | -$206,743.00 | $445,977.00 | $289,885.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.31B | — | $439.18M | $417.41M | $325.25M |
|---|
| 2024-12-31 | $1.32B | — | $511.99M | $493.14M | $366.03M |
|---|
| 2023-12-31 | $1.23B | — | $534.49M | $549.81M | $388.3M |
|---|
| 2022-12-31 | $1.69B | — | $1.07B | $1.06B | $893.84M |
|---|
| 2021-12-31 | $1.08B | — | $602.59M | $568.57M | $417.28M |
|---|
| 2020-12-31 | $541.3M | — | -$1.93B | -$1.95B | -$1.21B |
|---|
| 2019-12-31 | $942.16M | — | $127.5M | $99.77M | $50.2M |
|---|
| 2017-12-31 | $403.19M | — | $190.01M | $181.62M | $178.87M |
|---|