Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $902.73M | — | $180.32M | $130.73M | $42.32M |
|---|
| 2026-03-31 | $782.9M | — | $94.6M | $47.11M | $17.65M |
|---|
| 2025-12-31 | $738.05M | — | $91.56M | $44.61M | $7.98M |
|---|
| 2025-09-30 | $739.55M | — | $110.79M | $59.81M | $31.09M |
|---|
| 2025-06-30 | $840.86M | — | $191.05M | $137.73M | $51.98M |
|---|
| 2025-03-31 | $676.13M | — | $100.24M | $51.04M | -$27.64M |
|---|
| 2024-12-31 | $649.41M | — | $109.32M | $69.04M | $13.75M |
|---|
| 2024-09-30 | $588.13M | — | $81.48M | $19.68M | $17.59M |
|---|
| 2024-06-30 | $680.25M | — | $164.37M | $136.73M | $46.79M |
|---|
| 2024-03-31 | $537.89M | — | $72.65M | $47.1M | $16.54M |
|---|
| 2023-12-31 | $518.72M | — | $96.34M | $59.18M | $22.85M |
|---|
| 2023-09-30 | $487.35M | — | $69.82M | $40.53M | -$5.05M |
|---|
| 2023-06-30 | $573.02M | — | $122.84M | $95.47M | $30.08M |
|---|
| 2023-03-31 | $447.51M | — | $70.09M | $42.75M | $13.16M |
|---|
| 2022-12-31 | $427.4M | — | $79.25M | $51.64M | $17.9M |
|---|
| 2022-09-30 | $407.55M | — | $61.34M | $32.69M | $11.75M |
|---|
| 2022-06-30 | $490.23M | — | $105.53M | $81.29M | $24.5M |
|---|
| 2022-03-31 | $386.68M | — | $43.39M | $13.57M | $6.91M |
|---|
| 2021-12-31 | $378.38M | — | $55.25M | $35.35M | $10.05M |
|---|
| 2021-09-30 | $352.61M | — | -$730,000.00 | -$37.96M | -$1.33M |
|---|
| 2021-06-30 | $389.85M | — | $92.26M | $65.74M | $63.41M |
|---|
| 2021-03-31 | $311.34M | — | $39.84M | -$1.57M | -$6.25M |
|---|
| 2020-12-31 | $326.85M | — | $48.5M | -$621,000.00 | -$4.37M |
|---|
| 2020-09-30 | $236.68M | — | $25.83M | $13.72M | $10.21M |
|---|
| 2020-06-30 | $246.07M | — | $57.68M | $51.47M | $49.94M |
|---|
| 2020-03-31 | — | — | — | — | $13.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.99B | — | $493.64M | $293.18M | $63.4M |
|---|
| 2024-12-31 | $2.46B | — | $427.81M | $272.55M | $94.67M |
|---|
| 2023-12-31 | $2.03B | — | $359.08M | $237.93M | $61.04M |
|---|
| 2022-12-31 | $1.71B | — | $289.51M | $179.19M | $61.05M |
|---|
| 2021-12-31 | $1.43B | — | $186.62M | $61.56M | $65.87M |
|---|
| 2020-12-31 | $1.02B | — | $158.54M | $79.47M | $68.1M |
|---|
| 2019-12-31 | $758.45M | — | $101.04M | $67.98M | $64.17M |
|---|