Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $473.06M | — | — | $100.44M | $67.85M |
|---|
| 2026-03-31 | $459.04M | — | — | $87.93M | $65.24M |
|---|
| 2025-12-31 | $596.84M | — | — | $188.76M | $113.97M |
|---|
| 2025-09-30 | $480.09M | — | — | $107.43M | $60.27M |
|---|
| 2025-06-30 | $395.46M | — | — | $48.92M | $42.18M |
|---|
| 2025-03-31 | $378.19M | — | — | $29.43M | $64.92M |
|---|
| 2024-12-31 | $460.37M | — | — | $82.13M | $69.06M |
|---|
| 2024-09-30 | $360.93M | — | — | $55.62M | $34.79M |
|---|
| 2024-06-30 | $340.84M | — | — | $28.25M | $34.77M |
|---|
| 2024-03-31 | $344.44M | — | — | $52.42M | $42.49M |
|---|
| 2023-12-31 | $417.45M | — | — | $85.85M | $52.03M |
|---|
| 2023-09-30 | $292.03M | — | — | -$3.45M | $3.88M |
|---|
| 2023-06-30 | $291.33M | — | — | $14.38M | $3.95M |
|---|
| 2023-03-31 | $300.54M | — | — | $25.81M | $25.63M |
|---|
| 2022-12-31 | $393.32M | — | — | $42.67M | $38.1M |
|---|
| 2022-09-30 | $334.4M | — | — | $18.9M | $14.53M |
|---|
| 2022-06-30 | $354.55M | — | — | $37.16M | $21.39M |
|---|
| 2022-03-31 | $352.85M | — | — | $35.64M | $36.65M |
|---|
| 2021-12-31 | $650.83M | — | — | $168.88M | $113.51M |
|---|
| 2021-09-30 | $448.23M | — | — | $75.71M | $45.72M |
|---|
| 2021-06-30 | $511.34M | — | — | $114.06M | $69.82M |
|---|
| 2021-03-31 | $431.39M | — | — | $82.87M | $49.46M |
|---|
| 2020-12-31 | $409.14M | — | — | $70.53M | $42.16M |
|---|
| 2020-09-30 | $307.17M | — | — | $24.65M | $11.62M |
|---|
| 2020-06-30 | $295.96M | — | — | $7.4M | $1.45M |
|---|
| 2020-03-31 | $240.38M | — | — | -$34.03M | -$14.73M |
|---|
| 2019-12-31 | $282.79M | — | — | $53.88M | $38.66M |
|---|
| 2019-09-30 | $202.91M | — | — | $21.04M | $43.24M |
|---|
| 2019-06-30 | $175.41M | — | — | $20.93M | $10.39M |
|---|
| 2019-03-31 | $185.19M | — | — | $23.14M | $19.42M |
|---|
| 2018-12-31 | $217.19M | — | — | $31.69M | $18.18M |
|---|
| 2018-09-30 | $209.66M | — | — | $27.79M | $22.02M |
|---|
| 2018-06-30 | $167.46M | — | — | $4.89M | $6.23M |
|---|
| 2018-03-31 | $174.4M | — | — | $8.04M | $10.6M |
|---|
| 2017-12-31 | $189.48M | — | — | $118.88M | -$46.07M |
|---|
| 2017-09-30 | $244.92M | — | — | -$82.24M | -$49.71M |
|---|
| 2017-06-30 | $204.01M | — | — | $19.87M | $13.57M |
|---|
| 2017-03-31 | $205.49M | — | — | $22.81M | $20.28M |
|---|
| 2016-12-31 | $227.61M | — | — | -$59.28M | -$36.99M |
|---|
| 2016-09-30 | $206.28M | — | — | $18.45M | $10.66M |
|---|
| 2016-06-30 | $176.39M | — | — | $6.51M | $1.94M |
|---|
| 2016-03-31 | $159.6M | — | — | $3.44M | $2.44M |
|---|
| 2015-12-31 | $203.04M | — | — | $22.48M | $13.27M |
|---|
| 2015-09-30 | $154.73M | — | — | $6.79M | $4.83M |
|---|
| 2015-06-30 | $170.11M | — | — | $25.86M | $17M |
|---|
| 2015-03-31 | $168.43M | — | — | $31.29M | $16.97M |
|---|
| 2014-12-31 | $157.39M | — | — | $21.49M | $12.54M |
|---|
| 2014-09-30 | $165.95M | — | — | $25.69M | $14.67M |
|---|
| 2014-06-30 | $175.98M | — | — | $30.42M | $18.21M |
|---|
| 2014-03-31 | $173.89M | — | — | $32.71M | $17.75M |
|---|
| 2013-12-31 | $193.89M | — | — | $42.05M | $27.13M |
|---|
| 2013-09-30 | $134.51M | — | — | $12.06M | $5.32M |
|---|
| 2013-06-30 | $106.52M | — | — | $3.33M | $2.49M |
|---|
| 2013-03-31 | $115.31M | — | — | $18.17M | $10.15M |
|---|
| 2012-12-31 | $139.82M | — | — | $22.78M | $11.82M |
|---|
| 2012-09-30 | $138.63M | — | — | $25.35M | $19.66M |
|---|
| 2012-06-30 | $109.72M | — | — | $5.66M | $6.85M |
|---|
| 2012-03-31 | $119.87M | — | — | $15.22M | $2.93M |
|---|
| 2011-12-31 | $84.04M | — | — | -$117.72M | -$116.36M |
|---|
| 2011-09-30 | $104.75M | — | — | $5.13M | -$3.58M |
|---|
| 2011-06-30 | $140.56M | — | — | $17.13M | $10.69M |
|---|
| 2011-03-31 | $132.94M | — | — | $11.53M | $7.23M |
|---|
| 2010-12-31 | $134.22M | — | — | $19.7M | $9.42M |
|---|
| 2010-09-30 | $124.62M | — | — | $13.29M | $7.05M |
|---|
| 2010-06-30 | $137.51M | — | — | $11.76M | $7.38M |
|---|
| 2010-03-31 | $118.37M | — | — | $9.16M | $510,000.00 |
|---|
| 2009-12-31 | $139.18M | — | — | $19.07M | $12.25M |
|---|
| 2009-09-30 | $126.45M | — | — | $15.58M | $9.27M |
|---|
| 2009-06-30 | $134.27M | — | — | $18.42M | $11.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.83B | — | — | $374.55M | $281.33M |
|---|
| 2024-12-31 | $1.51B | — | — | $218.41M | $181.11M |
|---|
| 2023-12-31 | $1.3B | — | — | $122.59M | $85.49M |
|---|
| 2022-12-31 | $1.44B | — | — | $134.37M | $110.67M |
|---|
| 2021-12-31 | $2.04B | — | — | $441.51M | $278.51M |
|---|
| 2020-12-31 | $1.25B | — | — | $68.55M | $40.5M |
|---|
| 2019-12-31 | $846.3M | — | — | $118.98M | $111.71M |
|---|
| 2018-12-31 | $757.5M | — | — | $72.49M | $57.04M |
|---|
| 2017-12-31 | $843.89M | — | — | $79.32M | -$61.94M |
|---|
| 2016-12-31 | $769.87M | — | — | -$30.87M | -$21.95M |
|---|
| 2015-12-31 | $696.32M | — | — | $86.42M | $52.08M |
|---|
| 2014-12-31 | $673.21M | — | — | $110.31M | $63.17M |
|---|
| 2013-12-31 | $550.23M | — | — | $75.61M | $45.09M |
|---|
| 2012-12-31 | $508.05M | — | — | $69.01M | $41.27M |
|---|
| 2011-12-31 | $452.8M | — | — | -$80.19M | -$102.02M |
|---|
| 2010-12-31 | $514.72M | — | — | $53.82M | $24.36M |
|---|
| 2009-12-31 | $486.88M | — | — | $56.61M | $30.37M |
|---|
| 2008-12-31 | $346.93M | — | — | -$223.61M | -$182.98M |
|---|