Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $674.14M | — | $133.12M | $81.49M | $17.88M |
|---|
| 2026-03-31 | $630.58M | — | $563.04M | $468.26M | $294.69M |
|---|
| 2025-12-31 | $621.99M | — | $388.38M | $355.91M | $214.21M |
|---|
| 2025-09-30 | $609.29M | — | $427.16M | $444.21M | $288.22M |
|---|
| 2025-06-30 | $578.67M | — | $209.8M | $92.64M | $32.18M |
|---|
| 2025-03-31 | $568.25M | — | $534.18M | $434.43M | $239.35M |
|---|
| 2024-12-31 | $593.64M | — | $361.51M | $334.35M | $208.21M |
|---|
| 2024-09-30 | $564.69M | — | $735.07M | $806.36M | $543.99M |
|---|
| 2024-06-30 | $537.27M | — | $269.63M | $194.38M | $102M |
|---|
| 2024-03-31 | $567.98M | — | -$73.77M | -$4.27M | $4.78M |
|---|
| 2023-12-31 | $596.07M | — | $612.9M | $717.59M | $494.34M |
|---|
| 2023-09-30 | $536.31M | — | $151.44M | $122.08M | $72.11M |
|---|
| 2023-06-30 | $538.2M | — | $248.84M | $351.34M | $227.63M |
|---|
| 2023-03-31 | $683.97M | — | $478.97M | $509.09M | $340.76M |
|---|
| 2022-12-31 | $565.75M | — | -$482.66M | -$610.03M | -$456.08M |
|---|
| 2022-09-30 | $573.46M | — | $192.21M | $220.41M | $142.65M |
|---|
| 2022-06-30 | $535.96M | — | $377.79M | $491.6M | $304.5M |
|---|
| 2022-03-31 | $562.05M | — | $219.72M | $128.08M | $51.76M |
|---|
| 2021-12-31 | $575.7M | — | $153.42M | $53.67M | $7.9M |
|---|
| 2021-09-30 | $585.77M | — | $303.05M | $221.8M | $101.93M |
|---|
| 2021-06-30 | $554.96M | — | $744.95M | $806.76M | $440.78M |
|---|
| 2021-03-31 | $573.03M | — | $229.3M | $158.98M | $69.12M |
|---|
| 2020-12-31 | $572.14M | — | $314.06M | $366.63M | $171.09M |
|---|
| 2020-09-30 | $538.4M | — | $510.57M | $624.25M | $290.63M |
|---|
| 2020-06-30 | $510.93M | — | $409.35M | $601.98M | $442.07M |
|---|
| 2020-06-17 | — | — | — | — | $515.79M |
|---|
| 2020-03-31 | $500.88M | — | $361.43M | $109.1M | $71.24M |
|---|
| 2019-12-31 | $457.49M | — | $1.33B | $1.45B | $1.42B |
|---|
| 2019-09-30 | $464.28M | — | $532.5M | $440.03M | $408.98M |
|---|
| 2019-06-30 | $457.61M | — | $327.86M | $178.77M | $151.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.38B | — | $1.56B | $1.32B | $770.95M |
|---|
| 2024-12-31 | $2.26B | — | $1.29B | $1.33B | $858.98M |
|---|
| 2023-12-31 | $2.35B | — | $1.49B | $1.7B | $1.13B |
|---|
| 2022-12-31 | $2.24B | — | $307.07M | $230.06M | $42.83M |
|---|
| 2021-12-31 | $2.29B | — | $1.43B | $1.24B | $619.73M |
|---|
| 2020-12-31 | $2.12B | — | $1.6B | $1.7B | $975.04M |
|---|
| 2019-12-31 | $1.81B | — | $2.62B | $2.46B | $2.35B |
|---|
| 2018-12-31 | $1.79B | — | $1.36B | $1.52B | $1.38B |
|---|