Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $375M | — | $174M | $138M | $102M |
|---|
| 2026-03-31 | $327M | — | $114M | $80M | $61M |
|---|
| 2025-12-31 | $334M | — | -$36M | -$72M | -$60M |
|---|
| 2025-09-30 | $382M | — | $178M | $142M | $105M |
|---|
| 2025-06-30 | $397M | — | $150M | $116M | $87M |
|---|
| 2025-03-31 | $316M | — | $112M | $79M | $61M |
|---|
| 2024-12-31 | $337M | — | $129M | $98M | $85M |
|---|
| 2024-09-30 | $396M | — | $171M | $137M | $102M |
|---|
| 2024-06-30 | $367M | — | $145M | $112M | $86M |
|---|
| 2024-03-31 | $305M | — | $50M | $22M | $16M |
|---|
| 2023-12-31 | $308M | — | $104M | $75M | $49M |
|---|
| 2023-09-30 | $402M | — | $163M | $136M | $103M |
|---|
| 2023-06-30 | $362M | — | $123M | $96M | $70M |
|---|
| 2023-03-31 | $313M | — | $113M | $91M | $67M |
|---|
| 2022-12-31 | $190M | — | $93M | $73M | $56M |
|---|
| 2022-09-30 | $407M | — | $160M | $139M | $101M |
|---|
| 2022-06-30 | $386M | — | $145M | $123M | $92M |
|---|
| 2022-03-31 | $371M | — | $160M | $140M | $106M |
|---|
| 2021-12-31 | $72M | — | $88M | $68M | $49M |
|---|
| 2021-09-30 | $463M | — | $161M | $139M | $103M |
|---|
| 2021-06-30 | $406M | — | $133M | $93M | $68M |
|---|
| 2021-03-31 | $303M | — | $63M | $35M | $24M |
|---|
| 2020-12-31 | -$54M | — | $21M | -$8M | -$7M |
|---|
| 2020-09-30 | $337M | — | $71M | $42M | $27M |
|---|
| 2020-06-30 | $258M | — | -$194M | -$222M | -$174M |
|---|
| 2020-03-31 | $410M | — | $56M | $31M | $22M |
|---|
| 2019-12-31 | -$131M | — | $102M | $78M | $64M |
|---|
| 2019-09-30 | $560M | — | $91M | $66M | $22M |
|---|
| 2019-06-30 | $533M | — | $62M | $36M | $26M |
|---|
| 2019-03-31 | $468M | — | $50M | $26M | $21M |
|---|
| 2018-12-31 | $527M | — | $82M | $58M | $44M |
|---|
| 2018-09-30 | $604M | — | $105M | $81M | $58M |
|---|
| 2018-06-30 | $435M | — | $39M | $29M | $21M |
|---|
| 2018-03-31 | $302M | — | $56M | $55M | $39M |
|---|
| 2017-12-31 | $313M | — | $8M | $7M | $92M |
|---|
| 2017-09-30 | $347M | — | $102M | $100M | $58M |
|---|
| 2017-06-30 | $331M | — | $84M | $82M | $48M |
|---|
| 2017-03-31 | $289M | — | $57M | $55M | $33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.43B | — | $402M | $263M | $193M |
|---|
| 2024-12-31 | $1.4B | — | $495M | $368M | $289M |
|---|
| 2023-12-31 | $1.38B | — | $503M | $398M | $289M |
|---|
| 2022-12-31 | $1.35B | — | $558M | $476M | $355M |
|---|
| 2021-12-31 | $1.25B | — | $446M | $335M | $244M |
|---|
| 2020-12-31 | $950M | — | -$46M | -$158M | -$132M |
|---|
| 2019-12-31 | $1.43B | — | $307M | $207M | $157M |
|---|
| 2018-12-31 | $1.87B | — | $283M | $223M | $162M |
|---|
| 2017-12-31 | $1.28B | — | $249M | $243M | $230M |
|---|
| 2016-12-31 | $1.27B | — | $295M | $294M | $176M |
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