Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $801.7M | $562.6M | $129.7M | $118.7M | $95M |
|---|
| 2026-03-31 | $761.7M | $529.1M | $122.1M | $113M | $91.1M |
|---|
| 2025-12-31 | $783.8M | $568.6M | $146.3M | $140.2M | $101.6M |
|---|
| 2025-09-30 | $706.3M | $510.1M | $117.7M | $122.8M | $87.6M |
|---|
| 2025-06-30 | $649.1M | $452.2M | $121.1M | $28.4M | $22.5M |
|---|
| 2025-03-31 | $569M | $409M | $88.8M | $48.2M | $35.4M |
|---|
| 2024-12-31 | $597.5M | $430.9M | $109.3M | $111.4M | $100.7M |
|---|
| 2024-09-30 | $543.9M | $377.1M | $88.1M | $82.9M | $77.5M |
|---|
| 2024-06-30 | $488.5M | $330.9M | $54.5M | $51.1M | $188.6M |
|---|
| 2024-03-31 | $441.7M | $306.8M | $56.9M | $54.9M | $51.5M |
|---|
| 2023-12-31 | $509.8M | $361.2M | $106.5M | $107.9M | $103.3M |
|---|
| 2023-09-30 | $432.7M | $293.3M | $54.8M | $53.7M | $51.9M |
|---|
| 2023-06-30 | $396.5M | $264.9M | $31.1M | $28.5M | $27.3M |
|---|
| 2023-03-31 | $261.3M | $240.5M | $27.7M | $24.6M | $23.8M |
|---|
| 2022-12-31 | $282.6M | $217.3M | $23.5M | $22.3M | $17M |
|---|
| 2022-09-30 | $281.9M | $188.3M | $2.9M | -$5.7M | -$5.2M |
|---|
| 2022-06-30 | $243.9M | $190.3M | -$26.7M | -$36.1M | -$35M |
|---|
| 2022-03-31 | $247M | $209.7M | $37.9M | $29.3M | $27.8M |
|---|
| 2021-12-31 | $268.8M | $213.2M | $49.7M | $33.4M | $29.2M |
|---|
| 2021-09-30 | $261.8M | $188.7M | $33.7M | $15.2M | $12.6M |
|---|
| 2021-06-30 | $259.9M | $182.7M | $26.3M | -$28.4M | -$25M |
|---|
| 2021-03-31 | $249.5M | $167.5M | $16.3M | $300,000.00 | $0.00 |
|---|
| 2020-12-31 | $246.1M | $161.1M | -$7.3M | -$18.5M | -$17.1M |
|---|
| 2020-09-30 | $234M | $151.8M | $23.8M | $13.4M | $11.6M |
|---|
| 2020-06-30 | $226.3M | $142.5M | $27.5M | $17.4M | $14.4M |
|---|
| 2020-03-31 | $198M | $126.9M | $7.5M | -$2.6M | -$2.1M |
|---|
| 2019-12-31 | $209.4M | $134.1M | $18.1M | $6.8M | $5M |
|---|
| 2019-09-30 | $192.1M | $123.1M | $17M | $1.1M | $800,000.00 |
|---|
| 2019-06-30 | $177.1M | $116.4M | $7.6M | $1.9M | $1.4M |
|---|
| 2019-03-31 | $159.6M | $106.7M | $7.3M | $4.7M | $4.4M |
|---|
| 2018-12-31 | $164.88M | $110.34M | $16.21M | $10.86M | $9.9M |
|---|
| 2018-09-30 | $151.08M | $101.97M | $6.87M | $1.85M | $1.66M |
|---|
| 2018-06-30 | $124.26M | $82.07M | $4.33M | -$1.28M | -$1.69M |
|---|
| 2018-03-31 | $123.58M | $75.82M | $0.00 | -$6.24M | -$6.57M |
|---|
| 2017-12-31 | $130.56M | $79.54M | -$781,000.00 | -$6.95M | -$6.83M |
|---|
| 2017-09-30 | $121.78M | $73.62M | $2.05M | -$2.11M | -$2.23M |
|---|
| 2017-06-30 | $109.76M | $64.64M | -$3.36M | -$7.67M | -$7.77M |
|---|
| 2017-03-31 | $101.71M | $59.4M | -$5.31M | -$9.88M | -$9.98M |
|---|
| 2016-12-31 | $103.58M | $60.94M | -$4.14M | -$8.96M | -$9.12M |
|---|
| 2016-09-30 | $94.87M | $55.64M | $2.42M | -$2.95M | -$3.08M |
|---|
| 2016-06-30 | $87.33M | $50.46M | -$1.29M | -$4.29M | -$4.2M |
|---|
| 2016-03-31 | $81.21M | $44.05M | -$7.7M | -$10.63M | -$12.48M |
|---|
| 2015-12-31 | $83.8M | $41.99M | -$12.62M | -$15.78M | -$27.33M |
|---|
| 2015-09-30 | $71.39M | $31.57M | -$14.8M | -$17.94M | -$18.93M |
|---|
| 2015-06-30 | $60.55M | $30.52M | -$14.06M | -$17.25M | -$15.43M |
|---|
| 2015-03-31 | $48.15M | $29.19M | -$7.27M | -$10.42M | -$11.83M |
|---|
| 2014-12-31 | $15.16M | $20.51M | $1.17M | -$1.92M | -$5.4M |
|---|
| 2014-09-30 | $74.99M | $38.04M | -$2.88M | -$10.82M | -$10.85M |
|---|
| 2014-06-30 | $72.01M | $35.77M | -$5.28M | -$29.06M | -$29.11M |
|---|
| 2014-03-31 | $69.16M | $32.81M | -$1.89M | -$6.08M | -$6.14M |
|---|
| 2013-12-31 | $68.53M | $33.02M | $206,000.00 | -$2.65M | -$2.5M |
|---|
| 2013-09-30 | $61.1M | $27.4M | -$17.31M | -$21.29M | -$21.29M |
|---|
| 2013-06-30 | $60.09M | $26.83M | -$5.82M | -$10.4M | -$10.52M |
|---|
| 2013-03-31 | $57.36M | $25.16M | -$6.21M | -$10.53M | -$10.67M |
|---|
| 2012-12-31 | $57.83M | $25.32M | -$6.09M | -$10.13M | -$10.19M |
|---|
| 2012-09-30 | $54.75M | $24.39M | -$8.47M | -$12.39M | -$12.42M |
|---|
| 2012-06-30 | $51.04M | $22.33M | -$10.52M | -$14.41M | -$14.48M |
|---|
| 2012-03-31 | $47.75M | $20.3M | -$10.9M | -$14.73M | -$14.78M |
|---|
| 2011-12-31 | $47.19M | $20.08M | -$10.51M | -$14.21M | -$14.34M |
|---|
| 2011-09-30 | $44.59M | $18.56M | -$9.77M | -$13.56M | -$13.56M |
|---|
| 2011-06-30 | $32.21M | $14.54M | -$14.92M | -$19.42M | -$19.42M |
|---|
| 2011-03-31 | $28.26M | $13.53M | -$7.27M | -$9.85M | -$9.85M |
|---|
| 2010-12-31 | $27.77M | $13.83M | -$9.73M | — | -$20.86M |
|---|
| 2010-09-30 | $25.46M | $11.63M | -$8.28M | — | -$12.1M |
|---|
| 2010-06-30 | $22.94M | $9.89M | -$9.9M | — | -$13.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.71B | $1.94B | $473.8M | $339.5M | $247.1M |
|---|
| 2024-12-31 | $2.07B | $1.45B | $308.9M | $300.2M | $418.3M |
|---|
| 2023-12-31 | $1.7B | $1.16B | $220.1M | $214.7M | $206.3M |
|---|
| 2022-12-31 | $1.06B | $805.6M | $37.6M | $9.8M | $4.6M |
|---|
| 2021-12-31 | $1.04B | $752.1M | $126M | $20.5M | $16.8M |
|---|
| 2020-12-31 | $904.4M | $582.3M | $51.5M | $9.7M | $6.8M |
|---|
| 2019-12-31 | $738.2M | $480.3M | $50M | $14.5M | $11.6M |
|---|
| 2018-12-31 | $563.8M | $370.2M | $27.4M | $5.2M | $3.3M |
|---|
| 2017-12-31 | $463.8M | $277.2M | -$7.4M | -$26.6M | -$26.8M |
|---|
| 2016-12-31 | $366.99M | $211.09M | -$10.7M | -$26.82M | -$28.88M |
|---|
| 2015-12-31 | $263.89M | $133.27M | -$48.74M | -$61.39M | -$73.52M |
|---|
| 2014-12-31 | $231.32M | $127.13M | -$8.87M | -$47.88M | -$51.5M |
|---|
| 2013-12-31 | $247.08M | $112.4M | -$29.14M | -$44.87M | -$44.97M |
|---|
| 2012-12-31 | $211.37M | $92.34M | -$35.97M | -$51.66M | -$51.87M |
|---|
| 2011-12-31 | $152.26M | $66.71M | -$42.47M | -$57.04M | -$45.83M |
|---|
| 2010-12-31 | $96.97M | $43.73M | -$38.63M | -$61.16M | -$61.16M |
|---|
| 2009-12-31 | $66.03M | $18.3M | -$59.36M | -$72.34M | -$72.34M |
|---|