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 | $1.69B | $82.4M | -$26.8M | -$36.6M | -$24.2M |
|---|
| 2026-03-31 | $1.56B | $134.7M | $24.4M | $19.9M | $17.4M |
|---|
| 2025-12-31 | $1.86B | $174.99M | $77.49M | $71.87M | $51.72M |
|---|
| 2025-09-30 | $2.18B | $235.71M | $137M | $131.07M | $94.62M |
|---|
| 2025-06-30 | $1.89B | $231.7M | $126.6M | $118.7M | $84.3M |
|---|
| 2025-03-31 | $1.65B | $170.7M | $70.4M | $62.3M | $44.2M |
|---|
| 2024-12-31 | $1.74B | $184.55M | $87.54M | $76.14M | $53.98M |
|---|
| 2024-09-30 | $1.65B | $198.56M | $99.55M | $82.31M | $58.44M |
|---|
| 2024-06-30 | $1.56B | $186.71M | $86.07M | $69.78M | $49.54M |
|---|
| 2024-03-31 | $1.41B | $133.38M | $44.24M | $26.68M | $18.94M |
|---|
| 2023-12-31 | $1.52B | $156.61M | $74.87M | $52.97M | $37.61M |
|---|
| 2023-09-30 | $1.53B | $173.9M | $88.41M | $67.81M | $48.14M |
|---|
| 2023-06-30 | $1.41B | $157.26M | $70.8M | $55M | $39.03M |
|---|
| 2023-03-31 | $1.26B | $99.73M | $19.03M | $1.82M | $1.31M |
|---|
| 2022-12-31 | $1.33B | $153.38M | $60.89M | $45.46M | $41.5M |
|---|
| 2022-09-30 | $1.28B | $154.91M | $66.48M | $52.85M | $43.04M |
|---|
| 2022-06-30 | $1.02B | $92.11M | $67.26M | $63.27M | $50.15M |
|---|
| 2022-03-31 | $784.38M | $56.49M | $708,000.00 | -$2.29M | -$1.67M |
|---|
| 2021-12-31 | $884.45M | $96.02M | $37.22M | $32.96M | $29.54M |
|---|
| 2021-09-30 | $913.25M | $127.44M | $65.28M | $60.77M | $44.06M |
|---|
| 2021-06-30 | $881.61M | $113.03M | $54.8M | $49.89M | $36.3M |
|---|
| 2021-03-31 | $818.33M | $80.18M | $12.85M | $8.24M | $5.85M |
|---|
| 2020-12-31 | $897.34M | $97.76M | $44.4M | $42.59M | $31.82M |
|---|
| 2020-09-30 | $942.7M | $123.68M | $66.58M | $61.89M | $43.94M |
|---|
| 2020-06-30 | $908.22M | $100.97M | $49.55M | $46.43M | $32.96M |
|---|
| 2020-03-31 | $743.24M | $47.81M | $3.42M | -$5.26M | -$3.74M |
|---|
| 2019-12-31 | $789.78M | $89.51M | $40.94M | $38.7M | $26.95M |
|---|
| 2019-09-30 | $865.06M | $108.42M | $58.59M | $50.39M | $35.65M |
|---|
| 2019-06-30 | $789.93M | $80.53M | $31.81M | $25.09M | $17.79M |
|---|
| 2019-03-31 | $661.56M | $52.46M | $9.53M | $3.73M | $1.95M |
|---|
| 2018-12-31 | $877.67M | $103.25M | $53.23M | $45.51M | $32.37M |
|---|
| 2018-09-30 | $908.9M | $106.51M | $51.07M | $45.52M | $32.69M |
|---|
| 2018-06-30 | $648.79M | $71.42M | $20.26M | $17.9M | $11.72M |
|---|
| 2018-03-31 | $504.12M | $44.56M | $5.91M | $4.43M | $688,000.00 |
|---|
| 2017-12-31 | $579.02M | $68.48M | $24.72M | $23.6M | $22.52M |
|---|
| 2017-09-30 | $608.31M | $70.42M | $27.86M | $32.09M | $20.6M |
|---|
| 2017-06-30 | $631.17M | $84.48M | $38.51M | $36.57M | $21.55M |
|---|
| 2017-03-31 | $561.5M | $55.05M | $15.2M | $13.03M | $7.69M |
|---|
| 2016-12-31 | — | $68.62M | $28.92M | $26.67M | $14.47M |
|---|
| 2016-09-30 | — | $50.13M | $11.42M | $8.83M | $4.5M |
|---|
| 2016-06-30 | — | $43.29M | $10.79M | $8.62M | $5.29M |
|---|
| 2016-03-31 | — | $39.28M | $6.62M | $4.75M | $2.92M |
|---|
| 2015-12-31 | — | $63.73M | $22.47M | $21.5M | $12.43M |
|---|
| 2015-09-30 | — | $71.65M | $33.1M | $30.84M | $19.08M |
|---|
| 2015-06-30 | — | $46.5M | $7.95M | $6.03M | $3.69M |
|---|
| 2015-03-31 | — | $38.01M | $4.25M | $2.73M | $1.67M |
|---|
| 2014-12-31 | — | $49.62M | $16.46M | $14.86M | $9.02M |
|---|
| 2014-09-30 | — | $75.47M | $39.31M | $42.5M | $27.39M |
|---|
| 2014-06-30 | — | $61.19M | $27.98M | $26.62M | $16M |
|---|
| 2014-03-31 | — | $49.76M | $20.05M | $18.36M | $11.27M |
|---|
| 2013-12-31 | — | $74.92M | $40.8M | $40.18M | $25.55M |
|---|
| 2013-09-30 | — | $75.47M | $38.99M | $37.27M | $23.19M |
|---|
| 2013-06-30 | — | $59.54M | $27.98M | $25.88M | $15.89M |
|---|
| 2013-03-31 | — | $46.1M | $17.48M | $16.25M | $10.04M |
|---|
| 2012-12-31 | — | $54.82M | $28.08M | $26.89M | $17.93M |
|---|
| 2012-09-30 | — | $56.29M | $30.28M | $28.91M | $17.95M |
|---|
| 2012-06-30 | — | $44M | $20.61M | $19.2M | $11.86M |
|---|
| 2012-03-31 | — | $37.6M | $17.32M | $17.09M | $10.53M |
|---|
| 2011-12-31 | — | $51.05M | $25.27M | $20.81M | $12.47M |
|---|
| 2011-09-30 | — | $52.12M | $32.02M | $32.09M | $19.35M |
|---|
| 2011-06-30 | — | $41.41M | $20.93M | $23.7M | $14.46M |
|---|
| 2011-03-31 | — | $40.63M | $20.79M | $20.14M | — |
|---|
| 2010-12-31 | — | $43.8M | $22.66M | $20.53M | — |
|---|
| 2010-09-30 | — | $27.88M | $13.3M | $13.22M | — |
|---|
| 2010-06-30 | — | $26.64M | $10.81M | $11.27M | $7.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.57B | $813.1M | $411.5M | $384M | $274.9M |
|---|
| 2024-12-31 | $6.37B | $703.2M | $317.4M | $254.9M | $180.9M |
|---|
| 2023-12-31 | $5.72B | $587.5M | $253.1M | $177.6M | $126.1M |
|---|
| 2022-12-31 | $4.42B | $456.89M | $195.34M | $159.29M | $133.02M |
|---|
| 2021-12-31 | $3.5B | $416.66M | $170.15M | $151.86M | $115.74M |
|---|
| 2020-12-31 | $3.49B | $370.21M | $163.95M | $145.64M | $104.98M |
|---|
| 2019-12-31 | $3.11B | $330.93M | $140.88M | $117.91M | $82.33M |
|---|
| 2018-12-31 | $2.94B | $325.74M | $130.47M | $113.36M | $77.46M |
|---|
| 2017-12-31 | $2.38B | $278.43M | $106.29M | $105.28M | $72.35M |
|---|
| 2016-12-31 | $2B | $201.31M | $57.75M | $48.87M | $26.72M |
|---|
| 2015-12-31 | — | $219.87M | $67.77M | $61.1M | $36.87M |
|---|
| 2014-12-31 | — | $236.04M | $103.79M | $102.33M | $63.68M |
|---|
| 2013-12-31 | — | $256.02M | $125.24M | $119.58M | $74.68M |
|---|
| 2012-12-31 | — | $192.71M | $96.29M | $92.1M | $58.27M |
|---|
| 2011-12-31 | — | $185.2M | $99M | $96.73M | $58.56M |
|---|
| 2010-12-31 | — | $122.79M | $57.8M | $55.68M | $33.62M |
|---|
| 2009-12-31 | — | $75.58M | $40.4M | $48.11M | — |
|---|