Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $662.91M | $309.66M | $39.32M | $38.06M | $27.73M |
|---|
| 2026-03-31 | $649.66M | $357.42M | $98.74M | $95.14M | $71.82M |
|---|
| 2025-12-31 | $749.85M | $319.8M | $36.17M | $31.74M | $27.54M |
|---|
| 2025-09-30 | $664.2M | $277.38M | $31.36M | $26.41M | $20.53M |
|---|
| 2025-06-30 | $556.09M | $226.03M | -$40.26M | -$34.8M | -$39.48M |
|---|
| 2025-03-31 | $551.38M | $226.27M | $53.5M | $54.33M | $40.42M |
|---|
| 2024-12-31 | $578.82M | $235.44M | $46.75M | $47.97M | $41.31M |
|---|
| 2024-09-30 | $621.17M | $259.54M | $74.58M | $75.98M | $55.28M |
|---|
| 2024-06-30 | $521.71M | $217.13M | $46.87M | $48.22M | $36.95M |
|---|
| 2024-03-31 | $550.57M | $224.82M | $56.75M | $58.3M | $44.56M |
|---|
| 2023-12-31 | $517.05M | $214.83M | $39.93M | $41.43M | $37.01M |
|---|
| 2023-09-30 | $549.85M | $232.63M | $82.74M | $84.66M | $65.11M |
|---|
| 2023-06-30 | $442.84M | $189.87M | $44.04M | $46M | $35.07M |
|---|
| 2023-03-31 | $461.74M | $195.09M | $46.51M | $48.53M | $36.79M |
|---|
| 2022-12-31 | $468.15M | $198.7M | $39.76M | $40.33M | $32.95M |
|---|
| 2022-09-30 | $553.12M | $229.48M | $78.75M | $80.09M | $61.76M |
|---|
| 2022-06-30 | $532.68M | $217.77M | $65.24M | $63.95M | $48.92M |
|---|
| 2022-03-31 | $557.34M | $227.9M | $97.9M | $97.95M | $74.59M |
|---|
| 2021-12-31 | $575.14M | $238.34M | $79.42M | $78.9M | $67.77M |
|---|
| 2021-09-30 | $525.07M | $220M | $88.42M | $88.22M | $66.67M |
|---|
| 2021-06-30 | $394.8M | $170.06M | $47.72M | $46.94M | $37.34M |
|---|
| 2021-03-31 | $358.9M | $139.1M | $28.04M | $28.01M | $22.33M |
|---|
| 2020-12-31 | $349.07M | $135.31M | $21.34M | $21.47M | $22.59M |
|---|
| 2020-09-30 | $342.83M | $139.88M | -$3M | -$2.91M | -$6.95M |
|---|
| 2020-06-30 | $141.36M | $55.89M | -$23.7M | -$23.35M | -$16.59M |
|---|
| 2020-03-31 | $355.68M | $133.46M | -$26.25M | -$25.2M | -$17.45M |
|---|
| 2019-12-31 | $414.91M | $158.34M | $19.48M | $20.48M | $17.75M |
|---|
| 2019-09-30 | $497.31M | $195.84M | $68.04M | $69M | $52.46M |
|---|
| 2019-06-30 | $444.97M | $170M | $44.63M | $45.9M | $36.57M |
|---|
| 2019-03-31 | $410.94M | $161.85M | $44.66M | $45.85M | $34.53M |
|---|
| 2018-12-31 | $410.36M | $176.44M | $25.04M | $26.49M | $12.49M |
|---|
| 2018-09-30 | $458.48M | $175.22M | $70.2M | $71.08M | $55.56M |
|---|
| 2018-06-30 | $395.75M | $147.77M | $41.58M | $42.62M | $32.41M |
|---|
| 2018-03-31 | $389.01M | $140.73M | $36.56M | $37.15M | $28.67M |
|---|
| 2017-12-31 | $364.37M | $160.72M | $31.67M | $32.25M | $24.6M |
|---|
| 2017-09-30 | $441.19M | $165.89M | $65.44M | $66.01M | $44.23M |
|---|
| 2017-06-30 | $374.15M | $139.4M | $41.9M | $42.61M | $28.96M |
|---|
| 2017-03-31 | $366.39M | $132.72M | $30.78M | $31.46M | $20.16M |
|---|
| 2016-12-31 | $336.41M | $130.23M | $39.64M | $40.35M | $28.75M |
|---|
| 2016-09-30 | $408.38M | $154.51M | $63.77M | $64.51M | $43.77M |
|---|
| 2016-06-30 | $325.4M | $121.05M | $35.89M | $36.44M | $24.74M |
|---|
| 2016-03-31 | $329.36M | $116.2M | $29.88M | $29.7M | $23.66M |
|---|
| 2015-12-31 | $344.25M | $124.2M | $38.7M | $39.25M | $25.72M |
|---|
| 2015-09-30 | $413.46M | $148.77M | $66.28M | $65.39M | $42.89M |
|---|
| 2015-06-30 | $323.58M | $116.15M | $36.82M | $37.49M | $24.5M |
|---|
| 2015-03-31 | $323.95M | $111.38M | $29.85M | $30.34M | $19.82M |
|---|
| 2014-12-31 | $342.62M | $117.5M | $32M | $32.54M | $20.99M |
|---|
| 2014-09-30 | $391.99M | $136.1M | $59.33M | $60.47M | $39.25M |
|---|
| 2014-06-30 | $295.72M | $107.06M | $40.31M | $41.37M | $28M |
|---|
| 2014-03-31 | $304.62M | $108.35M | $35.99M | $37.03M | $23.64M |
|---|
| 2013-12-31 | $342.88M | $129.5M | $53.62M | $55.59M | $35.66M |
|---|
| 2013-09-30 | $394.79M | $139.7M | $68.1M | $69.41M | $43.99M |
|---|
| 2013-06-30 | $297.63M | $110.58M | $45.61M | $46.6M | $28.96M |
|---|
| 2013-03-31 | $278.92M | $102.6M | $36.44M | $37.35M | $23.4M |
|---|
| 2012-12-31 | $315.53M | $124.14M | $49.75M | $50.69M | $32.96M |
|---|
| 2012-09-30 | $356.88M | $131.22M | $56.37M | $58.51M | $37.9M |
|---|
| 2012-06-30 | $356.88M | $104.25M | $37.49M | $39.16M | $26.9M |
|---|
| 2012-03-31 | $265.97M | $96.09M | $35.36M | $35.83M | $21.87M |
|---|
| 2011-12-31 | $279.76M | $99.27M | $38.62M | $38.74M | $23.77M |
|---|
| 2011-09-30 | $313.89M | $109.45M | $50.51M | $52.24M | $31.91M |
|---|
| 2011-06-30 | $209.15M | $84.1M | $37.19M | $38.84M | $23.78M |
|---|
| 2011-03-31 | $165.76M | $69.13M | $27.46M | $28.97M | $17.85M |
|---|
| 2010-12-31 | $161.03M | $69.56M | $27.32M | $28.63M | $17.63M |
|---|
| 2010-09-30 | $184.12M | $77.51M | $37.39M | $38.59M | $22.92M |
|---|
| 2010-06-30 | — | $68.85M | $32.05M | $33M | $19.8M |
|---|
| 2010-03-31 | $131.61M | $59.94M | $24.86M | $25.64M | $15.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.52B | $1.05B | $80.77M | $77.68M | $49.02M |
|---|
| 2024-12-31 | $2.27B | $936.93M | $224.94M | $230.48M | $175.9M |
|---|
| 2023-12-31 | $1.97B | $832.41M | $213.22M | $220.61M | $173.98M |
|---|
| 2022-12-31 | $2.11B | $873.84M | $281.64M | $282.32M | $217.22M |
|---|
| 2021-12-31 | $1.85B | $767.5M | $243.6M | $242.07M | $192.46M |
|---|
| 2020-12-31 | $1.19B | $464.54M | -$31.61M | -$29.99M | -$18.4M |
|---|
| 2019-12-31 | $1.77B | $686.02M | $176.81M | $181.23M | $141.31M |
|---|
| 2018-12-31 | $1.65B | $640.16M | $173.38M | $177.34M | $129.14M |
|---|
| 2017-12-31 | $1.55B | $598.73M | $169.78M | $172.33M | $117.95M |
|---|
| 2016-12-31 | $1.4B | $521.98M | $169.18M | $171M | $120.91M |
|---|
| 2015-12-31 | $1.41B | $500.49M | $171.65M | $172.47M | $112.94M |
|---|
| 2014-12-31 | $1.33B | $469M | $167.64M | $171.39M | $111.88M |
|---|
| 2013-12-31 | $1.31B | $482.38M | $203.77M | $208.95M | $132.01M |
|---|
| 2012-12-31 | $1.23B | $455.7M | $178.98M | $184.19M | $119.63M |
|---|
| 2011-12-31 | $968.55M | $361.95M | $153.77M | $158.79M | $97.32M |
|---|
| 2010-12-31 | $635.42M | $275.85M | $121.62M | $125.86M | $75.73M |
|---|
| 2009-12-31 | $503.55M | $216.19M | $78.97M | $80.79M | $50.11M |
|---|