Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.32B | — | $224.8M | $186M | $143.5M |
|---|
| 2026-03-31 | $1.23B | — | $217.5M | $173.2M | $135.5M |
|---|
| 2025-12-31 | $1.2B | — | $177M | $135.5M | $109.7M |
|---|
| 2025-09-30 | $1.09B | — | $158.3M | $111.7M | $95.5M |
|---|
| 2025-06-30 | $1.19B | — | $188.6M | $145.5M | $109.8M |
|---|
| 2025-03-31 | $1.11B | — | $189.5M | $142.9M | $113.4M |
|---|
| 2024-12-31 | $1.14B | — | $207M | $160.4M | $118.5M |
|---|
| 2024-09-30 | $981.8M | — | $153.4M | $102.2M | $76.1M |
|---|
| 2024-06-30 | $1.1B | — | $201.9M | $147.6M | $111.1M |
|---|
| 2024-03-31 | $1.06B | — | $198.9M | $139.9M | $107.4M |
|---|
| 2023-12-31 | $1.04B | — | $170.8M | $114.1M | $84.3M |
|---|
| 2023-09-30 | $1.02B | — | $145.8M | $86.3M | $63.4M |
|---|
| 2023-06-30 | $1.11B | — | $179.6M | $119.4M | $86.9M |
|---|
| 2023-03-31 | $512.4M | — | -$24.9M | -$37.5M | -$28.1M |
|---|
| 2022-12-31 | $443.9M | — | $65.7M | $59M | $45.3M |
|---|
| 2022-09-30 | $411.5M | — | $63.5M | $57.6M | $42.9M |
|---|
| 2022-06-30 | $484.5M | — | $91.6M | $75M | $53.4M |
|---|
| 2022-03-31 | $393.9M | — | $232.7M | $214.3M | $178.1M |
|---|
| 2021-12-31 | $359.4M | — | $53.36M | $41.48M | $30.63M |
|---|
| 2021-09-30 | $329.68M | — | $53.62M | $45.41M | $32.34M |
|---|
| 2021-06-30 | $396.36M | — | $89.52M | $81.85M | $60.75M |
|---|
| 2021-03-31 | $331.56M | — | $44.5M | $36.56M | $28.19M |
|---|
| 2020-12-31 | $383.41M | — | $72.89M | $65.71M | $48.86M |
|---|
| 2020-09-30 | $331.54M | — | $67.38M | $60.93M | $45.39M |
|---|
| 2020-06-30 | $389.05M | — | $88.8M | $80.78M | $53.04M |
|---|
| 2020-03-31 | $273.26M | — | $34.08M | $28.48M | $22.81M |
|---|
| 2019-12-31 | $332.19M | — | $71.48M | $64.39M | $51.57M |
|---|
| 2019-09-30 | $289.8M | — | $40.16M | $32.03M | $25.27M |
|---|
| 2019-06-30 | $393.22M | — | $77.97M | $69.53M | $54.04M |
|---|
| 2019-03-31 | $303.43M | — | $33.59M | $24.81M | $18.16M |
|---|
| 2018-12-31 | $355.97M | — | $56.33M | $47.38M | $35.49M |
|---|
| 2018-09-30 | $245.35M | — | $31.19M | $27.9M | $23.14M |
|---|
| 2018-06-30 | $308.53M | — | $64.8M | $54.76M | $45.72M |
|---|
| 2018-03-31 | $260.18M | $50.26M | $32.87M | $22.48M | $17.14M |
|---|
| 2017-12-31 | $291.75M | $153.76M | $40.04M | $30.94M | $36.75M |
|---|
| 2017-09-30 | $227.4M | $121.46M | $16.93M | $6.97M | $10.26M |
|---|
| 2017-06-30 | $252.61M | $144.6M | $26.89M | $21.74M | $17.64M |
|---|
| 2017-03-31 | $199.43M | $111.69M | $23.6M | $17.75M | $10.38M |
|---|
| 2016-12-31 | — | -$181.24M | $40.63M | $34.98M | $27.85M |
|---|
| 2016-09-30 | — | $114.13M | $2.29M | $2.18M | -$5.14M |
|---|
| 2016-06-30 | — | $139.05M | $53.64M | $53.81M | $39.71M |
|---|
| 2016-03-31 | — | $116.63M | $39.17M | $39.53M | $29.41M |
|---|
| 2015-12-31 | — | — | $50.42M | $50.62M | $46.53M |
|---|
| 2015-09-30 | — | — | $28.6M | $29.01M | $20.83M |
|---|
| 2015-06-30 | — | — | $62.8M | $63.26M | $45.08M |
|---|
| 2015-03-31 | — | — | $33.02M | $33.54M | $23.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.59B | — | $713.4M | $535.6M | $428.4M |
|---|
| 2024-12-31 | $4.28B | — | $761.2M | $550.1M | $413.1M |
|---|
| 2023-12-31 | $3.68B | — | $471.3M | $282.4M | $206.5M |
|---|
| 2022-12-31 | $1.73B | — | $453.5M | $406M | $319.7M |
|---|
| 2021-12-31 | $1.42B | — | $241M | $205.3M | $151.9M |
|---|
| 2020-12-31 | $1.38B | — | $263.16M | $235.89M | $170.1M |
|---|
| 2019-12-31 | $1.32B | — | $223.2M | $190.76M | $149.04M |
|---|
| 2018-12-31 | $1.17B | — | $185.19M | $152.51M | $121.48M |
|---|
| 2017-12-31 | $971.19M | $531.5M | $107.45M | $77.39M | $75.03M |
|---|
| 2016-12-31 | $1.13B | $188.56M | $135.72M | $130.49M | $91.83M |
|---|
| 2015-12-31 | — | $459.85M | $174.84M | $176.44M | $136.21M |
|---|
| 2014-12-31 | — | $423.21M | $127.93M | $129.04M | $90.98M |
|---|
| 2013-12-31 | — | — | $136.96M | $134.76M | $93.64M |
|---|