Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $179.55M | — | — | $342.56M | $150.9M |
|---|
| 2026-03-31 | $186.63M | — | — | $409.57M | $182.31M |
|---|
| 2025-12-31 | $157.38M | — | — | $343.58M | $139.87M |
|---|
| 2025-09-30 | $154.48M | — | — | $179.99M | $77.63M |
|---|
| 2025-06-30 | $153.86M | — | — | $347.02M | $151.19M |
|---|
| 2025-03-31 | $151.31M | — | — | $223.74M | $99.68M |
|---|
| 2024-12-31 | $140.45M | — | — | $202.61M | $94.06M |
|---|
| 2024-09-30 | $131.62M | — | — | $147.16M | $59.95M |
|---|
| 2024-06-30 | $126.1M | — | — | $155.39M | $66.59M |
|---|
| 2024-03-31 | $118.61M | — | — | $139.82M | $55.82M |
|---|
| 2023-12-31 | $114.38M | — | — | $16.79M | $5.54M |
|---|
| 2023-09-30 | $110.28M | — | — | $138.11M | $61.92M |
|---|
| 2023-06-30 | $109.5M | — | — | $35.47M | $16.7M |
|---|
| 2023-03-31 | $121.44M | — | — | $134.77M | $57.88M |
|---|
| 2022-12-31 | $117.86M | — | — | $39.7M | $27.59M |
|---|
| 2022-09-30 | $120.99M | — | — | $101.61M | $40.01M |
|---|
| 2022-06-30 | $136.34M | — | — | $173.78M | $85.17M |
|---|
| 2022-03-31 | $154.66M | — | — | $241.71M | $112.26M |
|---|
| 2021-12-31 | $143.8M | — | — | $227.02M | $104.06M |
|---|
| 2021-09-30 | $135.92M | — | — | $145.1M | $70.51M |
|---|
| 2021-06-30 | $143.12M | — | — | $135M | $62.91M |
|---|
| 2021-03-31 | $191.65M | — | — | $489.79M | $239.41M |
|---|
| 2020-12-31 | $148.18M | — | — | $259.57M | $112.28M |
|---|
| 2020-09-30 | $133.85M | — | — | $252.52M | $116.71M |
|---|
| 2020-06-30 | $147.74M | — | — | $404.54M | $199.14M |
|---|
| 2020-03-31 | $170.74M | — | — | $466.23M | $221.07M |
|---|
| 2019-12-31 | $138.65M | — | — | -$27.37M | -$17.72M |
|---|
| 2019-09-30 | $139.63M | — | — | -$5.83M | -$4.31M |
|---|
| 2019-06-30 | $145.12M | — | — | -$66.58M | -$29.89M |
|---|
| 2019-03-31 | $75.15M | — | — | -$16.2M | -$6.67M |
|---|
| 2018-12-31 | $43.68M | — | — | $148.78M | $80.87M |
|---|
| 2018-09-30 | $40.25M | — | — | $29.43M | $8.61M |
|---|
| 2018-06-30 | $46.57M | — | — | $49.62M | $25.21M |
|---|
| 2018-03-31 | $53.84M | — | — | $468.54M | $174.75M |
|---|
| 2017-12-31 | $67.27M | — | — | $130.59M | $10.98M |
|---|
| 2017-09-30 | $43.35M | — | — | -$46.5M | -$13.52M |
|---|
| 2017-06-30 | $3.11M | — | — | $5.19M | $901,000.00 |
|---|
| 2017-03-31 | $147.29M | — | — | $23.88M | $4.58M |
|---|
| 2016-12-31 | -$521.27M | — | — | $38.6M | $7.23M |
|---|
| 2016-09-30 | $164.81M | — | — | $37.87M | $7.03M |
|---|
| 2016-06-30 | $174.18M | — | — | $44.41M | $8.38M |
|---|
| 2016-03-31 | $192.64M | — | — | $58.7M | $10.35M |
|---|
| 2015-12-31 | $176.9M | — | — | $47.28M | $8.11M |
|---|
| 2015-09-30 | $215.8M | — | — | $78.92M | $12.31M |
|---|
| 2015-06-30 | $181.98M | — | — | $9.56M | $474,000.00 |
|---|
| 2015-03-31 | $221.53M | — | — | $80.17M | $77.44M |
|---|
| 2014-12-31 | $213.55M | — | — | $71.58M | $68.91M |
|---|
| 2014-09-30 | $173.23M | — | — | $42.6M | $41.42M |
|---|
| 2014-06-30 | $162.98M | — | — | $29.53M | $30.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $617.03M | — | — | $1.09B | $468.36M |
|---|
| 2024-12-31 | $516.78M | — | — | $644.97M | $276.42M |
|---|
| 2023-12-31 | $455.6M | — | — | $325.13M | $142.04M |
|---|
| 2022-12-31 | $529.85M | — | — | $556.8M | $265.03M |
|---|
| 2021-12-31 | $614.49M | — | — | $996.9M | $476.88M |
|---|
| 2020-12-31 | $600.51M | — | — | $1.38B | $649.2M |
|---|
| 2019-12-31 | $498.54M | — | — | -$115.98M | -$58.6M |
|---|
| 2018-12-31 | $184.34M | — | — | $696.36M | $289.44M |
|---|
| 2017-12-31 | $116.5M | — | — | $113.16M | $2.94M |
|---|
| 2016-12-31 | $10.35M | — | — | $179.59M | $32.98M |
|---|
| 2015-12-31 | $796.21M | — | — | $215.93M | $20.89M |
|---|
| 2014-12-31 | $723.05M | — | — | $193.56M | $190.06M |
|---|
| 2013-12-31 | $664.51M | — | — | $187.6M | $182.2M |
|---|