Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.18B | — | — | $74M | $53M |
|---|
| 2026-03-31 | $1.23B | — | — | $123M | $89M |
|---|
| 2025-12-31 | $1.25B | — | — | $1M | -$1M |
|---|
| 2025-09-30 | $1.23B | — | — | $50M | $34M |
|---|
| 2025-06-30 | $1.24B | — | — | $51M | $37M |
|---|
| 2025-03-31 | $1.29B | — | — | $115M | $85M |
|---|
| 2024-12-31 | $1.33B | — | — | -$37M | -$23M |
|---|
| 2024-09-30 | $1.24B | — | $58M | $58M | $45M |
|---|
| 2024-06-30 | $1.23B | — | $80M | $81M | $60M |
|---|
| 2024-03-31 | $1.26B | — | $122M | $124M | $91M |
|---|
| 2023-12-31 | $1.25B | — | $87M | $85M | $67M |
|---|
| 2023-09-30 | $1.22B | — | $116M | $124M | $94M |
|---|
| 2023-06-30 | $1.21B | — | $97M | $111M | $83M |
|---|
| 2023-03-31 | $1.25B | — | $169M | $180M | $131M |
|---|
| 2022-12-31 | $1.23B | — | $56M | $64M | $48M |
|---|
| 2022-09-30 | $1.24B | — | $120M | $103M | $77M |
|---|
| 2022-06-30 | $1.2B | — | $119M | $116M | $85M |
|---|
| 2022-03-31 | $1.22B | — | $204M | $200M | $146M |
|---|
| 2021-12-31 | $1.23B | — | $91M | $86M | $69M |
|---|
| 2021-09-30 | $1.15B | — | $105M | $103M | $77M |
|---|
| 2021-06-30 | $1.1B | — | $121M | $117M | $91M |
|---|
| 2021-03-31 | $1.06B | — | $138M | $135M | $101M |
|---|
| 2020-12-31 | $1.06B | — | $30M | $26M | $22M |
|---|
| 2020-09-30 | $975M | — | $45M | $39M | $33M |
|---|
| 2020-06-30 | $948M | — | $173M | $171M | $126M |
|---|
| 2020-03-31 | $1.05B | — | $120M | $121M | $91M |
|---|
| 2019-12-31 | $1.02B | — | $63M | $64M | $48M |
|---|
| 2019-09-30 | $969M | — | $68M | $67M | $55M |
|---|
| 2019-06-30 | $935M | — | $55M | $56M | $46M |
|---|
| 2019-03-31 | $934M | — | $82M | $83M | $63M |
|---|
| 2018-12-31 | $917M | — | $42M | $42M | $29M |
|---|
| 2018-09-30 | $875M | — | $62M | $60M | $51M |
|---|
| 2018-06-30 | $850M | — | $76M | $72M | $58M |
|---|
| 2018-03-31 | $861M | — | $71M | $67M | $54M |
|---|
| 2017-12-31 | $848M | — | $48M | $44M | $66M |
|---|
| 2017-09-30 | $818M | — | $63M | $58M | $43M |
|---|
| 2017-06-30 | $801M | — | $57M | $52M | $40M |
|---|
| 2017-03-31 | $808M | — | $50M | $45M | $29M |
|---|
| 2016-12-31 | $810.76M | — | $42.76M | $38M | $22.56M |
|---|
| 2016-09-30 | $770.46M | — | $28.97M | $23.69M | $14.58M |
|---|
| 2016-06-30 | $745.85M | — | $26.37M | $21.49M | $12.28M |
|---|
| 2016-03-31 | $732.94M | — | $25.9M | $20.82M | $11.58M |
|---|
| 2015-12-31 | $725.41M | — | $29.29M | $25.07M | $14.4M |
|---|
| 2015-09-30 | $668.01M | — | $11.68M | $7.35M | $3.1M |
|---|
| 2015-06-30 | $640.01M | — | $5.99M | $1.29M | -$1.31M |
|---|
| 2015-03-31 | $625.58M | — | $31.04M | $26.29M | $15.81M |
|---|
| 2014-12-31 | $603.66M | — | $20.24M | $15.44M | $7.01M |
|---|
| 2014-09-30 | $555.95M | — | $21.25M | $2.96M | $725,000.00 |
|---|
| 2014-06-30 | $525.01M | — | $20.03M | $11.14M | $6.22M |
|---|
| 2014-03-31 | $508.91M | — | $25.28M | $3.53M | $1.54M |
|---|
| 2013-12-31 | $481.66M | — | $23.54M | $10.06M | $6.01M |
|---|
| 2013-09-30 | $448.12M | — | $7.29M | -$12.54M | -$7.74M |
|---|
| 2013-06-30 | $363.43M | — | $13.93M | $7.06M | $4.34M |
|---|
| 2013-03-31 | $351.07M | — | $21.58M | $16.5M | $10.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.01B | — | — | $217M | $155M |
|---|
| 2024-12-31 | $5.05B | — | — | $226M | $173M |
|---|
| 2023-12-31 | $4.92B | — | $469M | $501M | $375M |
|---|
| 2022-12-31 | $4.89B | — | $499M | $482M | $355M |
|---|
| 2021-12-31 | $4.54B | — | $455M | $441M | $338M |
|---|
| 2020-12-31 | $4.03B | — | $368M | $357M | $272M |
|---|
| 2019-12-31 | $3.86B | — | $268M | $270M | $212M |
|---|
| 2018-12-31 | $3.5B | — | $251M | $241M | $192M |
|---|
| 2017-12-31 | $3.28B | — | $217M | $200M | $178M |
|---|
| 2016-12-31 | $3.06B | — | $124M | $104M | $61M |
|---|
| 2015-12-31 | $2.66B | — | $78M | $60M | $32M |
|---|
| 2014-12-31 | $2.19B | — | $86.79M | $33.08M | $15.5M |
|---|
| 2013-12-31 | $1.64B | — | $66.34M | $21.08M | $13.15M |
|---|
| 2012-12-31 | $1.02B | — | $61.83M | $52.18M | $31.83M |
|---|