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 | $899.24M | — | — | $55.1M | $37.22M |
|---|
| 2026-03-31 | $781.31M | — | — | $23.63M | $16.96M |
|---|
| 2025-12-31 | $790.56M | — | — | $51.73M | $36.28M |
|---|
| 2025-09-30 | $796.92M | — | — | $61.17M | $44.26M |
|---|
| 2025-06-30 | $722.18M | — | — | $46.78M | $31.92M |
|---|
| 2025-03-31 | $611.98M | — | — | $5.9M | $3.08M |
|---|
| 2024-12-31 | $665.93M | — | — | $35.37M | $22.74M |
|---|
| 2024-09-30 | $667.94M | — | — | $42.79M | $30.1M |
|---|
| 2024-06-30 | $602.23M | — | — | $29.01M | $17.34M |
|---|
| 2024-03-31 | $534.38M | — | — | $7.15M | $3.13M |
|---|
| 2023-12-31 | $564.35M | — | — | $18.78M | $8.82M |
|---|
| 2023-09-30 | $590.27M | — | — | $27.06M | $14M |
|---|
| 2023-06-30 | $538.14M | — | — | $25.17M | $15.82M |
|---|
| 2023-03-31 | $519.48M | — | — | -$10.16M | -$8.19M |
|---|
| 2022-12-31 | $636.29M | — | — | $20.75M | $13.31M |
|---|
| 2022-09-30 | $717.62M | — | — | $45.51M | $29.43M |
|---|
| 2022-06-30 | $849.24M | — | — | $86.78M | $61.66M |
|---|
| 2022-03-31 | $845.21M | — | — | $79.61M | $57.9M |
|---|
| 2021-12-31 | $951.44M | — | — | $114.07M | $85.5M |
|---|
| 2021-09-30 | $829.79M | — | — | $116.45M | $88.66M |
|---|
| 2021-06-30 | $802.03M | — | — | $129.46M | $94.82M |
|---|
| 2021-03-31 | $681.37M | — | — | $74M | $54.24M |
|---|
| 2020-12-31 | $728.3M | — | — | $83.87M | $59.67M |
|---|
| 2020-09-30 | $590.68M | — | — | $76.34M | $55.91M |
|---|
| 2020-06-30 | $506.76M | — | — | $49.02M | $34.15M |
|---|
| 2020-03-31 | $445.77M | — | — | $9.27M | $5.18M |
|---|
| 2019-12-31 | $512.71M | — | — | $3.78M | -$33,000.00 |
|---|
| 2019-09-30 | $507.85M | — | — | $91.06M | $66.11M |
|---|
| 2019-06-30 | $472.08M | — | — | $29.35M | $19.31M |
|---|
| 2019-03-31 | $398.52M | — | — | -$7.23M | -$6.77M |
|---|
| 2018-12-31 | $450.14M | — | — | $19.69M | $11.37M |
|---|
| 2018-09-30 | $507.64M | — | — | $24.78M | $17.55M |
|---|
| 2018-06-30 | $492.87M | — | — | $31.32M | $22.38M |
|---|
| 2018-03-31 | $437.23M | — | — | -$3.26M | -$3.78M |
|---|
| 2017-12-31 | $504.52M | — | — | $17.46M | $15.06M |
|---|
| 2017-09-30 | $501.57M | — | — | $18.6M | $10.94M |
|---|
| 2017-06-30 | $485.45M | — | — | $33.15M | $18.57M |
|---|
| 2017-03-31 | $443.04M | — | — | $5.87M | $4.09M |
|---|
| 2016-12-31 | $525.77M | — | — | $23.02M | $16.7M |
|---|
| 2016-09-30 | $553.21M | — | — | $38.81M | $26.38M |
|---|
| 2016-06-30 | $489.44M | — | — | $41.91M | $23.6M |
|---|
| 2016-03-31 | $438.23M | — | — | -$15.71M | -$11.19M |
|---|
| 2015-12-31 | $497.4M | — | — | $3.1M | $2.61M |
|---|
| 2015-09-30 | $555.71M | — | — | -$5.57M | -$13.47M |
|---|
| 2015-06-30 | $531.91M | — | — | $31.03M | $17.11M |
|---|
| 2015-03-31 | $448.87M | — | — | -$18.88M | -$12.45M |
|---|
| 2014-12-31 | $522.32M | — | — | $16.04M | $11.86M |
|---|
| 2014-09-30 | $508.1M | — | — | $42.82M | $23.72M |
|---|
| 2014-06-30 | $446.84M | — | — | $11.54M | $6.28M |
|---|
| 2014-03-31 | $393.58M | — | — | -$18.59M | -$12.11M |
|---|
| 2013-12-31 | $450.21M | — | — | $15.47M | $17.51M |
|---|
| 2013-09-30 | $536.84M | — | — | $29.59M | $15.41M |
|---|
| 2013-06-30 | $517.22M | — | — | $48.86M | $26.9M |
|---|
| 2013-03-31 | $423.71M | — | — | $7.15M | $3.21M |
|---|
| 2012-12-31 | $520.97M | — | — | $26.69M | $61.76M |
|---|
| 2012-09-30 | $520.74M | — | — | $39.36M | $34.67M |
|---|
| 2012-06-30 | $483.71M | — | — | $31.22M | $24.91M |
|---|
| 2012-03-31 | $384.99M | — | — | -$7.93M | -$12.16M |
|---|
| 2011-12-31 | $445.08M | — | — | $11.02M | $2.16M |
|---|
| 2011-09-30 | $418.53M | — | — | $7.69M | $4.54M |
|---|
| 2011-06-30 | $404.88M | — | — | $5.71M | $5.94M |
|---|
| 2011-03-31 | $366.42M | — | — | -$6.39M | -$10.29M |
|---|
| 2010-12-31 | $449.47M | — | — | $15.97M | $9.98M |
|---|
| 2010-09-30 | $430.07M | — | — | -$1.28M | -$3.03M |
|---|
| 2010-06-30 | $441.54M | — | — | $17.98M | $9.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.92B | — | — | $165.57M | $115.54M |
|---|
| 2024-12-31 | $2.49B | — | — | $114.31M | $73.31M |
|---|
| 2023-12-31 | $2.21B | — | — | $60.86M | $30.44M |
|---|
| 2022-12-31 | $3.05B | — | — | $232.65M | $162.31M |
|---|
| 2021-12-31 | $3.26B | — | — | $433.97M | $323.22M |
|---|
| 2020-12-31 | $2.27B | — | — | $218.51M | $154.91M |
|---|
| 2019-12-31 | $1.88B | — | — | $116.97M | $78.62M |
|---|
| 2018-12-31 | $1.89B | — | — | $72.53M | $47.52M |
|---|
| 2017-12-31 | $1.93B | — | — | $75.07M | $48.66M |
|---|
| 2016-12-31 | $2.01B | — | — | $88.03M | $55.48M |
|---|
| 2015-12-31 | $2.03B | — | — | $9.69M | -$6.2M |
|---|
| 2014-12-31 | $1.87B | — | — | $51.81M | $29.75M |
|---|
| 2013-12-31 | $1.93B | — | — | $101.07M | $63.03M |
|---|
| 2012-12-31 | $1.91B | — | — | $89.34M | $109.18M |
|---|
| 2011-12-31 | $1.63B | — | — | $18.02M | $2.35M |
|---|
| 2010-12-31 | $1.67B | — | — | $2.93M | -$12.58M |
|---|
| 2009-12-31 | $1.71B | — | — | -$62.19M | -$50.98M |
|---|