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 | — | — | $84.33M | $51.57M | $42.12M |
|---|
| 2026-03-31 | — | — | $219.35M | $184.59M | $138.37M |
|---|
| 2025-12-31 | — | — | $158.67M | $129.81M | $103.48M |
|---|
| 2025-09-30 | — | — | $37.01M | $3.37M | $270.48M |
|---|
| 2025-06-30 | — | — | $64.49M | $29.19M | -$40.15M |
|---|
| 2025-03-31 | — | — | $213.72M | $168.5M | $113.87M |
|---|
| 2024-12-31 | — | — | $150.54M | $101.74M | $92.46M |
|---|
| 2024-09-30 | $1.08B | — | $20.12M | -$17.09M | $289,000.00 |
|---|
| 2024-06-30 | $1.18B | — | $83.22M | $24.39M | $18.33M |
|---|
| 2024-03-31 | $1.58B | — | $158.13M | $104.64M | $87.74M |
|---|
| 2023-12-31 | $1.37B | — | $12.77M | $55.35M | $72.87M |
|---|
| 2023-09-30 | $1.17B | — | $60.23M | $2.7M | $3.23M |
|---|
| 2023-06-30 | $1.29B | — | $84.77M | $35.03M | $28.88M |
|---|
| 2023-03-31 | $1.6B | — | $135.2M | $76.33M | $45.91M |
|---|
| 2022-12-31 | $1.42B | — | -$288.49M | -$371.49M | -$280.58M |
|---|
| 2022-09-30 | $1.13B | — | $49.94M | -$12.84M | -$12.31M |
|---|
| 2022-06-30 | $1.15B | — | $45.66M | -$10.38M | -$6.58M |
|---|
| 2022-03-31 | $1.27B | — | $168.49M | $121.38M | $96.18M |
|---|
| 2021-12-31 | $429.59M | — | $113.53M | $76.01M | $69.94M |
|---|
| 2021-09-30 | $241.3M | — | $23.3M | -$11.11M | -$11.58M |
|---|
| 2021-06-30 | $291.34M | — | $59.27M | $32.02M | $25.12M |
|---|
| 2021-03-31 | $535.52M | — | $173.45M | $149.94M | $117.29M |
|---|
| 2020-12-31 | $372.21M | — | $152.8M | $128.72M | $103.54M |
|---|
| 2020-09-30 | $203.08M | — | $54.26M | $27.75M | $18.27M |
|---|
| 2020-06-30 | $259.07M | — | $67.57M | $49.05M | $37.97M |
|---|
| 2020-03-31 | $504.79M | — | $148.37M | $99.22M | $72.54M |
|---|
| 2019-12-31 | $379.45M | — | $138.2M | $112.9M | $91.72M |
|---|
| 2019-09-30 | $200.26M | — | $38.26M | $9.67M | $5.35M |
|---|
| 2019-06-30 | $253.41M | — | $54.87M | $29.18M | $22.06M |
|---|
| 2019-03-31 | $552.18M | — | $140.48M | $120.92M | $94.81M |
|---|
| 2018-12-31 | $368.88M | — | $134.85M | $97.74M | $69.3M |
|---|
| 2018-09-30 | $196.84M | — | $39.68M | $16.02M | $12.33M |
|---|
| 2018-06-30 | $261.7M | — | $53.34M | $26.98M | $21.55M |
|---|
| 2018-03-31 | $478.56M | — | $129.56M | $102.6M | $79.09M |
|---|
| 2017-12-31 | $346.84M | — | $135.52M | $114.07M | $96.47M |
|---|
| 2017-09-30 | $202.16M | — | $34.99M | $13.51M | $10.2M |
|---|
| 2017-06-30 | $248.24M | — | $48.27M | $26.8M | $17.86M |
|---|
| 2017-03-31 | $465.64M | — | $124.35M | $104.64M | $69.31M |
|---|
| 2016-12-31 | -$436.9M | — | $137.72M | $101.12M | $65.18M |
|---|
| 2016-09-30 | $512.71M | — | $15.54M | -$54,000.00 | $2.47M |
|---|
| 2016-06-30 | $521.99M | — | $28.12M | $12.37M | $8.94M |
|---|
| 2016-03-31 | $709.06M | — | $134.1M | $118.1M | $75.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $473.89M | $330.87M | $439.83M |
|---|
| 2024-12-31 | — | — | $406.47M | $254.14M | $198.82M |
|---|
| 2023-12-31 | $5.43B | — | $292.98M | $169.4M | $150.89M |
|---|
| 2022-12-31 | $4.96B | — | -$24.4M | -$273.34M | -$203.29M |
|---|
| 2021-12-31 | $1.5B | — | $369.55M | $246.85M | $200.78M |
|---|
| 2020-12-31 | $1.34B | — | $423M | $304.74M | $232.32M |
|---|
| 2019-12-31 | $1.39B | — | $371.81M | $272.67M | $213.94M |
|---|
| 2018-12-31 | $1.31B | — | $357.43M | $243.34M | $182.28M |
|---|
| 2017-12-31 | $1.26B | — | $343.12M | $259.03M | $193.84M |
|---|
| 2016-12-31 | $1.31B | — | $315.47M | $231.52M | $152.04M |
|---|
| 2015-12-31 | $2.36B | — | $288.33M | $219.33M | $138.32M |
|---|