Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.28B | — | — | $86.89M | $56.29M |
|---|
| 2026-03-31 | $1.38B | — | — | $154.24M | $102.68M |
|---|
| 2025-12-31 | $1.29B | — | — | $206.33M | $84.99M |
|---|
| 2025-09-30 | $1.11B | — | — | $236.87M | $221.54M |
|---|
| 2025-06-30 | $1.22B | — | — | $306.41M | $311.72M |
|---|
| 2025-03-31 | $976.92M | — | — | $56.78M | $78.81M |
|---|
| 2024-12-31 | $1.57B | — | — | $492.6M | $290.17M |
|---|
| 2024-09-30 | $999.44M | — | — | $45.15M | $121.74M |
|---|
| 2024-06-30 | $1.16B | — | — | $290.17M | $235.56M |
|---|
| 2024-03-31 | $1.21B | — | — | $380.9M | $284.04M |
|---|
| 2023-12-31 | $644.96M | — | — | -$37.3M | -$75.57M |
|---|
| 2023-09-30 | $1.14B | — | — | $273.78M | $221.19M |
|---|
| 2023-06-30 | $1.11B | — | — | $443.22M | $386.69M |
|---|
| 2023-03-31 | $841.56M | — | — | $73.14M | $89.95M |
|---|
| 2022-12-31 | $992.39M | — | — | $87.79M | $105.83M |
|---|
| 2022-09-30 | $910.85M | — | — | $176.27M | $154.19M |
|---|
| 2022-06-30 | $1.32B | — | — | $106.02M | $33.33M |
|---|
| 2022-03-31 | $1.73B | — | — | $892.72M | $689.93M |
|---|
| 2021-12-31 | $1.26B | — | — | $217.32M | $187.84M |
|---|
| 2021-09-30 | $952.66M | — | — | $202.24M | $170.68M |
|---|
| 2021-06-30 | $426.84M | — | — | $144.65M | $145.73M |
|---|
| 2021-03-31 | $1.14B | — | — | $399.6M | $301.34M |
|---|
| 2020-12-31 | $419.72M | — | — | $167.09M | $101.52M |
|---|
| 2020-09-30 | $693.55M | — | — | $204.73M | $103.92M |
|---|
| 2020-06-30 | $446.72M | — | — | $61.54M | $44.13M |
|---|
| 2020-03-31 | $286.84M | — | — | -$1.77B | -$1.61B |
|---|
| 2019-12-31 | $691.03M | — | — | $253.17M | $230.38M |
|---|
| 2019-09-30 | $627.92M | — | — | $239.22M | $244.66M |
|---|
| 2019-06-30 | $431.53M | — | — | -$46.6M | -$25.02M |
|---|
| 2019-03-31 | — | — | — | $201.91M | $155.91M |
|---|
| 2018-12-31 | — | — | — | -$58.62M | $8.85M |
|---|
| 2018-09-30 | — | — | — | $199.04M | $195.48M |
|---|
| 2018-06-30 | — | — | — | $183.23M | $185.84M |
|---|
| 2018-03-31 | — | — | — | $607.45M | $614.36M |
|---|
| 2017-12-31 | — | — | — | $346.95M | $300.37M |
|---|
| 2017-09-30 | — | — | — | $272.33M | $239.72M |
|---|
| 2017-06-30 | — | — | — | $420.25M | $337.4M |
|---|
| 2017-03-31 | — | — | — | $142.75M | $137.16M |
|---|
| 2016-12-31 | — | — | — | $262.78M | $242.07M |
|---|
| 2016-09-30 | — | — | — | $151.99M | $131.09M |
|---|
| 2016-06-30 | — | — | — | $101.15M | $93.63M |
|---|
| 2016-03-31 | — | — | — | $105.72M | $115.94M |
|---|
| 2015-12-31 | — | — | — | $83.1M | $99.05M |
|---|
| 2015-09-30 | — | — | — | $55.82M | $61.76M |
|---|
| 2015-06-30 | — | — | — | $93.58M | $79.28M |
|---|
| 2015-03-31 | — | — | — | $38.37M | $41.8M |
|---|
| 2014-12-31 | — | — | — | $44.4M | $50.93M |
|---|
| 2014-09-30 | — | — | — | $159.9M | $152.1M |
|---|
| 2014-06-30 | — | — | — | $203.6M | $182.21M |
|---|
| 2014-03-31 | — | — | — | $57.15M | $56.87M |
|---|
| 2013-12-31 | — | — | — | $80.18M | $80.18M |
|---|
| 2013-09-30 | — | — | — | $63.15M | $63.15M |
|---|
| 2013-06-30 | — | — | — | $109.22M | $109.22M |
|---|
| 2013-03-31 | — | — | — | $13.08M | $13.08M |
|---|
| 2012-12-31 | — | — | — | — | $20.32M |
|---|
| 2012-09-30 | — | — | — | — | $11.77M |
|---|
| 2012-06-30 | — | — | — | — | $6.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.59B | — | — | $806.38M | $697.06M |
|---|
| 2024-12-31 | $4.92B | — | — | $1.21B | $931.5M |
|---|
| 2023-12-31 | $3.72B | — | — | $752.83M | $622.26M |
|---|
| 2022-12-31 | $4.95B | — | — | $1.26B | $983.29M |
|---|
| 2021-12-31 | $3.79B | — | — | $963.81M | $805.58M |
|---|
| 2020-12-31 | $1.67B | — | — | -$1.34B | -$1.36B |
|---|
| 2019-12-31 | $2.42B | — | — | $647.7M | $605.93M |
|---|
| 2018-12-31 | $2.28B | — | — | $931.1M | $1B |
|---|
| 2017-12-31 | — | — | — | $1.18B | $1.01B |
|---|
| 2016-12-31 | — | — | — | $621.63M | $582.72M |
|---|
| 2015-12-31 | — | — | — | $270.88M | $281.88M |
|---|
| 2014-12-31 | — | — | — | $465.06M | $442.1M |
|---|
| 2013-12-31 | — | — | — | $265.62M | $265.62M |
|---|
| 2012-12-31 | — | — | — | $41.25M | $41.25M |
|---|