Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $317.31M | — | — | $219.97M | — |
|---|
| 2026-03-31 | $312.07M | — | — | $213.38M | — |
|---|
| 2025-12-31 | $312.71M | — | — | $223.09M | — |
|---|
| 2025-09-30 | $311.46M | — | — | $209.83M | — |
|---|
| 2025-06-30 | $304.89M | — | — | $214.5M | — |
|---|
| 2025-03-31 | $306.78M | — | — | $211.42M | — |
|---|
| 2024-12-31 | $301.78M | — | — | $207.85M | — |
|---|
| 2024-09-30 | $309.59M | — | — | $229.46M | — |
|---|
| 2024-06-30 | $298.83M | — | — | $234.83M | — |
|---|
| 2024-03-31 | $291.58M | — | — | $205.92M | — |
|---|
| 2023-12-31 | $296.19M | — | — | $199.74M | — |
|---|
| 2023-09-30 | $299.04M | — | — | $213.11M | — |
|---|
| 2023-06-30 | $277.52M | — | — | $214.15M | — |
|---|
| 2023-03-31 | $280.94M | — | — | $224.51M | — |
|---|
| 2022-12-31 | $276.84M | — | — | $182.79M | — |
|---|
| 2022-09-30 | $275.08M | — | — | $244.64M | — |
|---|
| 2022-06-30 | $273.54M | — | — | $260.89M | $204.74M |
|---|
| 2022-03-31 | $269.59M | — | — | $209.91M | $164.63M |
|---|
| 2021-12-31 | $272.84M | — | — | $194.87M | $153.53M |
|---|
| 2021-09-30 | $280.31M | — | — | $174.61M | $137.21M |
|---|
| 2021-06-30 | $276.12M | — | — | $166.73M | $130.81M |
|---|
| 2021-03-31 | $288.58M | — | — | $159.01M | $125.13M |
|---|
| 2020-12-31 | $285.51M | — | — | $114.7M | $91.18M |
|---|
| 2020-09-30 | $284.34M | — | — | $175.48M | $138.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.24B | — | — | $858.84M | $674.24M |
|---|
| 2024-12-31 | $1.2B | — | — | $878.06M | $688.07M |
|---|
| 2023-12-31 | $1.15B | — | — | $851.51M | $665.51M |
|---|
| 2022-12-31 | $1.1B | — | — | $898.22M | — |
|---|
| 2021-12-31 | $1.12B | — | — | $695.22M | $546.69M |
|---|
| 2020-12-31 | $1.11B | — | — | $472.42M | $370.42M |
|---|
| 2019-12-31 | $978.85M | — | — | $718.17M | $677.63M |
|---|