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 | $1.17B | $289.96M | $219.26M | — | $155.83M |
|---|
| 2026-03-31 | $825.68M | $194.3M | $137.81M | — | $95.97M |
|---|
| 2025-12-31 | $755.61M | $164.12M | $119.97M | — | $87.6M |
|---|
| 2025-09-30 | $689.02M | $170.22M | $125.31M | — | $92.09M |
|---|
| 2025-06-30 | $614.47M | $143.14M | $104.56M | — | $70.99M |
|---|
| 2025-03-31 | $430.95M | $94.84M | $56.08M | — | $39.48M |
|---|
| 2024-12-31 | $498.83M | $106.68M | $62.27M | — | $113.21M |
|---|
| 2024-09-30 | $593.74M | $129.8M | $87.49M | — | $61.32M |
|---|
| 2024-06-30 | $582.82M | $112.74M | $72.73M | — | $51.88M |
|---|
| 2024-03-31 | $440.36M | $76.9M | $42.13M | — | $31.05M |
|---|
| 2023-12-31 | $485.98M | $91.76M | $55.77M | — | $40.17M |
|---|
| 2023-09-30 | $560.35M | $91.87M | $57.14M | — | $39.35M |
|---|
| 2023-06-30 | $522.33M | $92.27M | $60.26M | — | $39.48M |
|---|
| 2023-03-31 | $403.58M | $61.74M | $32.63M | — | $19.65M |
|---|
| 2022-12-31 | $448.61M | $68.97M | $37.04M | — | $31.73M |
|---|
| 2022-09-30 | $493.04M | $79.44M | $49.48M | — | $29.52M |
|---|
| 2022-06-30 | $461.83M | $71.01M | $43.99M | — | $25.96M |
|---|
| 2022-03-31 | $365.96M | $55.15M | $29.36M | — | $19.25M |
|---|
| 2021-12-31 | $233.94M | $44.45M | $19.51M | — | $9M |
|---|
| 2021-09-30 | $463.45M | $57.8M | $32.03M | — | $21.76M |
|---|
| 2021-06-30 | $401.67M | $56.25M | $32.72M | — | $20.22M |
|---|
| 2021-03-31 | $315.32M | $45.03M | $22.76M | — | $11.67M |
|---|
| 2020-12-31 | $146.55M | $34.87M | $18.64M | — | $5.43M |
|---|
| 2020-09-30 | $383.46M | $49.92M | $28.83M | — | $15.4M |
|---|
| 2020-06-30 | $400.04M | $59.6M | $33.05M | — | $18.27M |
|---|
| 2020-03-31 | $296.69M | $35.25M | $12.1M | — | $3.22M |
|---|
| 2019-12-31 | $346.54M | $33.58M | $9.73M | — | $22.46M |
|---|
| 2019-09-30 | $291.7M | $29.22M | $12.12M | — | $8.51M |
|---|
| 2019-06-30 | $264.09M | $25.5M | $11.18M | — | $7.87M |
|---|
| 2019-03-31 | $223.95M | $19.5M | $4.72M | — | $1.86M |
|---|
| 2018-12-31 | $255.18M | $28.17M | $9.41M | — | $6.55M |
|---|
| 2018-09-30 | $291.27M | $31.28M | $14.37M | — | $10.17M |
|---|
| 2018-06-30 | $268.73M | $31.05M | $12.15M | — | $9.14M |
|---|
| 2018-03-31 | $222.49M | $19.83M | $6.68M | — | $3.68M |
|---|
| 2017-12-31 | $253.91M | $23.97M | $6.97M | — | $114,000.00 |
|---|
| 2017-09-30 | $304.22M | $30.63M | $12.64M | — | $8.83M |
|---|
| 2017-06-30 | $246.41M | $25.21M | $8.36M | — | $4.56M |
|---|
| 2017-03-31 | $153.42M | $9.29M | -$1.79M | — | -$1.89M |
|---|
| 2016-12-31 | $168.35M | $6.35M | -$5.32M | — | -$6.35M |
|---|
| 2016-09-30 | $205.63M | $16.62M | $3.67M | — | $2.42M |
|---|
| 2016-06-30 | $189.58M | $15.54M | $3.38M | — | $2.02M |
|---|
| 2016-03-31 | $126.57M | $3.55M | -$6.47M | — | -$7.33M |
|---|
| 2015-12-31 | $152.49M | $10.92M | $72,000.00 | — | -$1.12M |
|---|
| 2015-09-30 | $176M | $14.46M | $2.38M | — | $256,000.00 |
|---|
| 2015-06-30 | $177.43M | $9.11M | -$162,000.00 | — | -$2.54M |
|---|
| 2015-03-31 | $117.68M | -$6.84M | -$16.68M | — | -$16.99M |
|---|
| 2014-12-31 | $153.61M | $3.7M | -$5.63M | — | -$7.25M |
|---|
| 2014-09-30 | $189.28M | $8.36M | -$1.57M | — | -$3.94M |
|---|
| 2014-06-30 | $194.81M | $12.5M | $2.54M | — | $1.2M |
|---|
| 2014-03-31 | $134.54M | $7.87M | $441,000.00 | — | $205,000.00 |
|---|
| 2013-12-31 | $125.92M | -$23.05M | -$36.96M | — | -$52.14M |
|---|
| 2013-09-30 | $185.94M | $8.36M | $1.7M | — | -$189,000.00 |
|---|
| 2013-06-30 | $133.35M | -$16.64M | -$26.01M | — | -$17.03M |
|---|
| 2013-03-31 | $111.04M | $1.39M | -$7.88M | — | -$4.58M |
|---|
| 2012-12-31 | $158.09M | $16.27M | $8.14M | — | $2.93M |
|---|
| 2012-09-30 | $205.28M | $14.17M | $4.17M | — | $990,000.00 |
|---|
| 2012-06-30 | $168.71M | $15.16M | $8.24M | — | $3.29M |
|---|
| 2012-03-31 | $98.43M | $1.87M | -$4.56M | — | -$7.5M |
|---|
| 2011-12-31 | $113.99M | $3.9M | -$68.97M | — | -$43.62M |
|---|
| 2011-09-30 | $159.43M | $14.76M | $7.76M | — | $3.46M |
|---|
| 2011-06-30 | $128.5M | $13.58M | $7.29M | — | $4.21M |
|---|
| 2011-03-31 | $99.24M | $7.6M | $1.69M | — | $44,000.00 |
|---|
| 2010-12-31 | $138M | $28.75M | $19.54M | — | $9.37M |
|---|
| 2010-09-30 | $118.87M | $13M | $6.18M | — | $3.5M |
|---|
| 2010-06-30 | $116.87M | $12.7M | $7.38M | — | $4.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.49B | $572.31M | $405.92M | — | $290.15M |
|---|
| 2024-12-31 | $2.12B | $426.12M | $264.62M | — | $257.46M |
|---|
| 2023-12-31 | $1.97B | $337.64M | $205.8M | — | $138.66M |
|---|
| 2022-12-31 | $1.77B | $274.57M | $159.87M | — | $106.46M |
|---|
| 2021-12-31 | $1.41B | $203.53M | $107.01M | — | $62.65M |
|---|
| 2020-12-31 | $1.23B | $179.63M | $92.62M | — | $42.31M |
|---|
| 2019-12-31 | $1.13B | $107.79M | $37.75M | — | $40.7M |
|---|
| 2018-12-31 | $1.04B | $110.33M | $42.61M | — | $29.54M |
|---|
| 2017-12-31 | $957.96M | $89.09M | $26.18M | $15.94M | $11.62M |
|---|
| 2016-12-31 | $690.12M | $42.06M | -$4.73M | -$7.32M | -$9.24M |
|---|
| 2015-12-31 | $623.6M | $27.65M | -$14.39M | -$17.18M | -$20.4M |
|---|
| 2014-12-31 | $672.23M | $32.42M | -$4.22M | -$4.59M | -$9.78M |
|---|
| 2013-12-31 | $556.24M | -$29.94M | -$69.16M | -$68.8M | -$73.93M |
|---|
| 2012-12-31 | $630.51M | $47.47M | $15.99M | $17.13M | -$297,000.00 |
|---|
| 2011-12-31 | $501.16M | $39.84M | -$52.23M | -$51.72M | -$35.9M |
|---|
| 2010-12-31 | $459.89M | $62.71M | $35.91M | — | $19.09M |
|---|
| 2009-12-31 | $390.85M | $54.37M | $36.94M | — | $23.7M |
|---|