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 | $764.3M | — | $40.41M | $33M | $19.7M |
|---|
| 2026-03-31 | $718.06M | — | $26.96M | $20.05M | $14.42M |
|---|
| 2025-12-31 | $859.49M | — | $123.62M | $116.62M | $67.98M |
|---|
| 2025-09-30 | $714.95M | — | $85.16M | $77.19M | $46.15M |
|---|
| 2025-06-30 | $639.64M | — | $42.74M | $33.72M | $20.82M |
|---|
| 2025-03-31 | $556.23M | — | -$17.52M | -$26M | -$8.77M |
|---|
| 2024-12-31 | $727.54M | — | $103.88M | $95.46M | $45.41M |
|---|
| 2024-09-30 | $567.98M | — | $41.05M | $33.19M | $17.79M |
|---|
| 2024-06-30 | $527.33M | — | $40.72M | $32.46M | $14.28M |
|---|
| 2024-03-31 | $450.16M | — | -$22.61M | -$29.83M | -$16.25M |
|---|
| 2023-12-31 | $640.55M | — | $79.44M | $82.43M | $36.55M |
|---|
| 2023-09-30 | $513.15M | — | $30.05M | $22.51M | $9.95M |
|---|
| 2023-06-30 | $476.74M | — | $27.54M | $17.95M | $6.43M |
|---|
| 2023-03-31 | $442.4M | — | -$11.81M | -$19.41M | -$10.35M |
|---|
| 2022-12-31 | $511.29M | — | $25.35M | $18.46M | $6.43M |
|---|
| 2022-09-30 | $557.26M | — | $58.49M | $51.2M | $27.96M |
|---|
| 2022-06-30 | $653.53M | — | $89.14M | $80.22M | $48.52M |
|---|
| 2022-03-31 | $582.42M | — | $12.59M | $4.72M | $362,000.00 |
|---|
| 2021-12-31 | $852.93M | — | $228.93M | $221.5M | $149.33M |
|---|
| 2021-09-30 | $682.17M | — | $225.56M | $217.07M | $128.55M |
|---|
| 2021-06-30 | $548.52M | — | $736.1M | $727.37M | $439.74M |
|---|
| 2021-03-31 | $415.4M | — | $63.97M | $55.16M | $33.11M |
|---|
| 2020-12-31 | $457.99M | — | $2.82M | -$6.29M | -$3.78M |
|---|
| 2020-09-30 | $305.34M | — | $142.33M | $132.8M | $75.35M |
|---|
| 2020-06-30 | $278.14M | — | $10.79M | $732,000.00 | $314,000.00 |
|---|
| 2020-03-31 | $393.93M | — | $28.07M | $19.04M | $8.18M |
|---|
| 2019-12-31 | $543.35M | — | -$8.32M | -$16.46M | -$10.97M |
|---|
| 2019-09-30 | $462.09M | — | $167.5M | $159.33M | $88.7M |
|---|
| 2019-06-30 | $463.6M | — | $49.27M | $41.19M | $22.67M |
|---|
| 2019-03-31 | $373.36M | — | $37.79M | $30.09M | $16.9M |
|---|
| 2018-12-31 | $840.88M | — | $91.13M | $76.42M | $17.76M |
|---|
| 2018-09-30 | $319.34M | — | $162.94M | $151.43M | $68.24M |
|---|
| 2018-06-30 | $279.83M | — | $25.7M | $15.12M | $739,000.00 |
|---|
| 2018-03-31 | $357.67M | — | $52.83M | $39.42M | $20M |
|---|
| 2017-12-31 | $460.58M | — | $10M | $8.54M | -$46.17M |
|---|
| 2017-09-30 | $398.22M | — | $98.74M | $100.46M | $98.81M |
|---|
| 2017-06-30 | $405.07M | — | $55.2M | $56.58M | $55.15M |
|---|
| 2017-03-31 | $332.58M | — | $35.86M | $36.99M | $36.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.77B | — | $234M | $201.52M | $126.19M |
|---|
| 2024-12-31 | $2.27B | — | $163.04M | $131.27M | $61.23M |
|---|
| 2023-12-31 | $2.07B | — | $125.22M | $103.48M | $42.58M |
|---|
| 2022-12-31 | $2.3B | — | $185.57M | $154.6M | $83.28M |
|---|
| 2021-12-31 | $2.5B | — | $1.25B | $1.22B | $750.73M |
|---|
| 2020-12-31 | $1.44B | — | $184M | $146.27M | $80.06M |
|---|
| 2019-12-31 | $1.84B | — | $246.24M | $214.15M | $117.31M |
|---|
| 2018-12-31 | $1.7B | — | $332.59M | $282.39M | $106.73M |
|---|
| 2017-12-31 | $1.6B | — | $199.79M | $202.57M | $144.49M |
|---|
| 2016-12-31 | $1.35B | — | $167.42M | $171.21M | $168.4M |
|---|