Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $412.45M | — | $296.39M | $110.42M | $128.55M |
|---|
| 2025-12-31 | $404.19M | — | $287.1M | $118.01M | $202.48M |
|---|
| 2025-09-30 | $387.57M | — | $281.87M | $97.49M | $109.37M |
|---|
| 2025-06-30 | $380.85M | — | $280.93M | $94.59M | $106.02M |
|---|
| 2025-03-31 | $380.91M | — | $273.54M | $97.36M | $109.59M |
|---|
| 2024-12-31 | $372.54M | — | $264.88M | $76.15M | $86.48M |
|---|
| 2024-09-30 | $360.27M | — | $261.16M | $90.09M | $101.47M |
|---|
| 2024-06-30 | $357.25M | — | $258.39M | $92.62M | $102.67M |
|---|
| 2024-03-31 | $363.85M | — | $262.94M | $100.7M | $109.77M |
|---|
| 2023-12-31 | $359.6M | — | — | $77.8M | $89.77M |
|---|
| 2023-09-30 | $330.64M | — | — | $79.66M | $90.72M |
|---|
| 2023-06-30 | $314.25M | — | — | $76.3M | $86.78M |
|---|
| 2023-03-31 | $317.98M | — | — | $86.57M | $97.28M |
|---|
| 2022-12-31 | $314.52M | — | — | $84.42M | $95.26M |
|---|
| 2022-09-30 | $303.99M | — | — | $77.64M | $87.58M |
|---|
| 2022-06-30 | $302.08M | — | — | $82.15M | $104.8M |
|---|
| 2022-03-31 | $303.43M | — | — | $184.01M | $195.23M |
|---|
| 2021-12-31 | $296.92M | — | — | $48.24M | $67.86M |
|---|
| 2021-09-30 | $307.38M | — | — | $104.61M | $117.41M |
|---|
| 2021-06-30 | $287.16M | — | — | $96.4M | $95.49M |
|---|
| 2021-03-31 | $274.7M | — | — | $69.96M | $80.66M |
|---|
| 2020-12-31 | $258.46M | — | — | $27.41M | $38.49M |
|---|
| 2020-09-30 | $242.94M | — | — | $5.19M | $12.69M |
|---|
| 2020-06-30 | $231.11M | — | — | $16.75M | $19.05M |
|---|
| 2020-03-31 | $283.66M | — | — | -$36.2M | -$25.33M |
|---|
| 2019-12-31 | $288.73M | — | — | $23.85M | $40.29M |
|---|
| 2019-09-30 | $282.28M | — | — | $58.23M | $56.97M |
|---|
| 2019-06-30 | $275.87M | — | — | $39.56M | $51.73M |
|---|
| 2019-03-31 | $286.26M | — | — | $60.67M | $90.45M |
|---|
| 2018-12-31 | $284.56M | — | — | $66.31M | $78.91M |
|---|
| 2018-09-30 | $278.31M | — | — | $60.51M | $69.72M |
|---|
| 2018-06-30 | $281.41M | — | — | $39.42M | $47.84M |
|---|
| 2018-03-31 | — | — | — | — | $53.47M |
|---|
| 2017-12-31 | — | — | — | — | $83.04M |
|---|
| 2017-03-31 | $196.13M | — | — | -$4.32M | -$20.72M |
|---|
| 2016-12-31 | — | — | — | — | $61.66M |
|---|
| 2016-03-31 | — | — | — | — | $53.58M |
|---|
| 2015-12-31 | — | — | — | — | $23.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.55B | — | $1.12B | $407.45M | $527.46M |
|---|
| 2024-12-31 | $1.45B | — | $1.05B | $359.55M | $400.39M |
|---|
| 2023-12-31 | $1.32B | — | $951.29M | $320.33M | $364.56M |
|---|
| 2022-12-31 | $1.22B | — | $896.79M | $428.21M | $482.87M |
|---|
| 2021-12-31 | $1.17B | — | — | $319.2M | $361.41M |
|---|
| 2020-12-31 | $1.02B | — | — | $13.15M | $44.89M |
|---|
| 2019-12-31 | $1.13B | — | — | $182.3M | $239.43M |
|---|
| 2018-12-31 | $1.12B | — | — | $209.35M | $249.13M |
|---|
| 2017-12-31 | $984.33M | — | — | $125.9M | $176.08M |
|---|
| 2016-12-31 | — | — | — | — | $166.99M |
|---|
| 2015-12-31 | — | — | — | — | $152.54M |
|---|
| 2014-12-31 | — | — | — | — | $188.85M |
|---|