Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.57B | — | $71.4M | $65.6M | $49.7M |
|---|
| 2026-03-31 | $1.4B | — | $33.4M | $27.2M | $20.4M |
|---|
| 2025-12-31 | $1.4B | — | $36.5M | $29.4M | $22.1M |
|---|
| 2025-09-30 | $1.45B | — | $35.3M | $26.4M | $19.4M |
|---|
| 2025-06-30 | $1.42B | — | $55M | $47.4M | $36M |
|---|
| 2025-03-31 | $1.4B | — | $42.1M | $34.8M | $26.1M |
|---|
| 2024-12-31 | $1.34B | — | $42.4M | $41.2M | $32.6M |
|---|
| 2024-09-30 | $1.32B | — | $43.1M | $39.3M | $30.6M |
|---|
| 2024-06-30 | $1.32B | — | $51M | $47M | $35.3M |
|---|
| 2024-03-31 | $1.32B | — | $28.7M | $24.7M | $18.5M |
|---|
| 2023-12-31 | $1.37B | — | $31.3M | $27.5M | $27.4M |
|---|
| 2023-09-30 | $1.35B | — | $46.7M | $46.1M | $35.6M |
|---|
| 2023-06-30 | $1.35B | — | $103.8M | $103.2M | $77.5M |
|---|
| 2023-03-31 | $1.43B | — | $114.6M | $129.3M | $98M |
|---|
| 2022-12-31 | $1.56B | — | $143.3M | $140.2M | $110.1M |
|---|
| 2022-09-30 | $1.68B | — | $145.4M | $167.7M | $125.8M |
|---|
| 2022-06-30 | $1.75B | — | $176.6M | $172.6M | $129.8M |
|---|
| 2022-03-31 | $1.62B | — | $135.1M | $123.5M | $92.1M |
|---|
| 2021-12-31 | $1.57B | — | $178M | $179.4M | $134.1M |
|---|
| 2021-09-30 | $1.44B | — | $153.7M | $147M | $110M |
|---|
| 2021-06-30 | $1.36B | — | $125.8M | $142.8M | $106.5M |
|---|
| 2021-03-31 | $1.23B | — | $76.2M | $72.8M | $54.8M |
|---|
| 2020-12-31 | $1.27B | — | $105.1M | $101.8M | $76.9M |
|---|
| 2020-09-30 | $1.14B | — | $63.3M | $60.1M | $44.5M |
|---|
| 2020-06-30 | $1.03B | — | $63.4M | $62.7M | $46.5M |
|---|
| 2020-03-31 | $1.12B | — | $54.9M | $58.3M | $43.8M |
|---|
| 2019-12-31 | $1.16B | — | $78.1M | $76.1M | $55.9M |
|---|
| 2019-09-30 | $1.18B | — | $29M | $26.7M | $19.7M |
|---|
| 2019-06-30 | $1.21B | — | $49.2M | $45.9M | $34.5M |
|---|
| 2019-03-31 | $1.19B | — | $51.5M | $49.4M | $36.9M |
|---|
| 2018-12-31 | $1.32B | — | $118.6M | $116.5M | $84.8M |
|---|
| 2018-09-30 | $1.28B | — | $97.9M | $95.3M | $70.7M |
|---|
| 2018-06-30 | $1.24B | — | $91.7M | $88.3M | $65.8M |
|---|
| 2018-03-31 | $1.14B | — | $67.6M | $64.5M | $47.6M |
|---|
| 2017-12-31 | $1.19B | — | $93.7M | $90.2M | $283.9M |
|---|
| 2017-09-30 | $1.11B | — | $64.1M | $60.7M | $36.9M |
|---|
| 2017-06-30 | $1.08B | — | $79M | $74.6M | $46.5M |
|---|
| 2017-03-31 | $1.01B | — | $43.5M | $37.9M | $22.6M |
|---|
| 2016-12-31 | $1.07B | — | $87.9M | $80.6M | $47.8M |
|---|
| 2016-09-30 | $1.05B | — | $70.8M | $64.5M | $36.8M |
|---|
| 2016-06-30 | $994.57M | — | $79.64M | $73.61M | $44.17M |
|---|
| 2016-03-31 | $928.1M | — | $52.03M | $46.9M | $28.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.67B | — | $168.9M | $138M | $103.6M |
|---|
| 2024-12-31 | $5.29B | — | $165.2M | $152.2M | $117M |
|---|
| 2023-12-31 | $5.5B | — | $296.4M | $306.1M | $238.5M |
|---|
| 2022-12-31 | $6.6B | — | $600.4M | $604M | $457.8M |
|---|
| 2021-12-31 | $5.61B | — | $533.7M | $542M | $405.4M |
|---|
| 2020-12-31 | $4.55B | — | $286.7M | $282.9M | $211.7M |
|---|
| 2019-12-31 | $4.75B | — | $207.8M | $198.1M | $147M |
|---|
| 2018-12-31 | $4.98B | — | $375.8M | $364.6M | $268.9M |
|---|
| 2017-12-31 | $4.38B | — | $280.3M | $263.4M | $389.9M |
|---|
| 2016-12-31 | $4.05B | — | $290.4M | $265.6M | $156.9M |
|---|
| 2015-12-31 | $3.96B | — | $260.2M | $238.7M | $140.9M |
|---|