Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-29 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.49B | — | $95.67M | $81.3M | $52.93M |
|---|
| 2025-12-31 | $1.6B | — | $105.23M | $94.74M | $55.58M |
|---|
| 2025-09-30 | $1.62B | — | $107.96M | $97.83M | $64.12M |
|---|
| 2025-06-30 | $1.58B | — | $95.66M | $89.18M | $55.23M |
|---|
| 2025-03-31 | $1.55B | — | $109.23M | $100.76M | $66.2M |
|---|
| 2024-12-31 | $1.73B | — | $99.81M | $88.09M | $54.18M |
|---|
| 2024-09-30 | $1.81B | — | $114.99M | $108.11M | $71.95M |
|---|
| 2024-06-30 | $1.67B | — | $111.42M | $103.13M | $69.17M |
|---|
| 2024-03-31 | $1.54B | — | $101.84M | $68.32M | $39.75M |
|---|
| 2023-12-31 | $1.49B | — | $77.44M | $72.25M | $44.91M |
|---|
| 2023-09-30 | $1.42B | — | $83.34M | $75.03M | $47.45M |
|---|
| 2023-06-30 | $1.36B | — | $76.44M | $69.99M | $43.24M |
|---|
| 2023-03-31 | $1.17B | — | $51.13M | $46.78M | $25.55M |
|---|
| 2022-12-31 | $1.1B | — | $53.33M | $48.36M | $28.13M |
|---|
| 2022-09-30 | $1.13B | — | $64.01M | $57.39M | $29.57M |
|---|
| 2022-06-30 | $1.01B | — | $32.63M | $28.51M | $18.3M |
|---|
| 2022-03-31 | $949.07M | — | $35.69M | $31.96M | $20.67M |
|---|
| 2021-12-31 | $950.67M | — | $46.87M | $41.4M | $28.97M |
|---|
| 2021-09-30 | $956.05M | — | $39.74M | $35.93M | $19.36M |
|---|
| 2021-06-30 | $879.36M | — | $20.22M | $15.87M | $6.7M |
|---|
| 2021-03-31 | $874.7M | — | $25.62M | $19.39M | $9.04M |
|---|
| 2020-12-31 | $964.26M | — | $41.58M | $36.41M | $21.61M |
|---|
| 2020-09-30 | $1B | — | $66.27M | $62.54M | $40.66M |
|---|
| 2020-06-30 | $979.46M | — | $46.26M | $43.02M | $23.3M |
|---|
| 2020-03-31 | $970.99M | — | $23.7M | $19.46M | $12.97M |
|---|
| 2019-12-31 | $1.04B | — | $24.27M | $19.48M | $13.72M |
|---|
| 2019-09-30 | $1.02B | — | $53.45M | $45.84M | $56.81M |
|---|
| 2019-06-30 | $989.74M | — | -$8.71M | -$13.35M | $40.26M |
|---|
| 2019-03-31 | $904.41M | — | $23.05M | $15.27M | $9.74M |
|---|
| 2018-12-31 | $928.94M | — | $24.09M | $16.07M | $7.45M |
|---|
| 2018-09-28 | $976.16M | — | $55.11M | $50.22M | $41.22M |
|---|
| 2018-06-29 | $900.73M | — | $86.91M | $159.06M | $148.38M |
|---|
| 2018-03-30 | $754.68M | — | $38.89M | $34.46M | $25.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.36B | — | $418.07M | $382.51M | $241.14M |
|---|
| 2024-12-31 | $6.75B | — | $428.07M | $367.65M | $235.05M |
|---|
| 2023-12-31 | $5.44B | — | $288.36M | $264.05M | $161.15M |
|---|
| 2022-12-31 | $4.2B | — | $185.67M | $166.22M | $96.66M |
|---|
| 2021-12-31 | $3.66B | — | $132.45M | $112.59M | $64.07M |
|---|
| 2020-12-31 | $3.92B | — | $177.82M | $161.41M | $98.54M |
|---|
| 2019-12-31 | $3.95B | — | $92.06M | $67.24M | $120.53M |
|---|
| 2018-12-31 | $3.56B | — | $205.01M | $259.8M | $222.34M |
|---|
| 2017-12-29 | $3.02B | — | $150.7M | $133M | $97.33M |
|---|