Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $450.73M | $110.86M | $45.77M | $41.59M | $30.94M |
|---|
| 2026-03-31 | $417.15M | $104.81M | $42.16M | $39.05M | $29.18M |
|---|
| 2025-12-31 | $373.65M | $85M | $22.53M | $21.31M | $15.51M |
|---|
| 2025-09-30 | $420.04M | $101.68M | $37.54M | $34.96M | $25.38M |
|---|
| 2025-06-30 | $419.07M | $108.29M | $47.08M | $41.41M | $31.11M |
|---|
| 2025-03-31 | $390.95M | $102.84M | $44.46M | $41.84M | $31.8M |
|---|
| 2024-12-31 | $385.32M | $91.79M | $34.44M | $34.46M | $28.08M |
|---|
| 2024-09-30 | $401.3M | $100.89M | $40.08M | $35.72M | $27.41M |
|---|
| 2024-06-30 | $416.3M | $108.18M | $43.31M | $37.66M | $28.32M |
|---|
| 2024-03-31 | $425.59M | $111.63M | $46.98M | $41.79M | $32.12M |
|---|
| 2023-12-31 | $417.54M | $108.92M | $44.8M | $40.24M | $31.52M |
|---|
| 2023-09-30 | $419.64M | $114.14M | $49.75M | $43.55M | $34.92M |
|---|
| 2023-06-30 | $440.69M | $118.07M | $54.39M | $46.87M | $36.37M |
|---|
| 2023-03-31 | $411.77M | $112.51M | $49.02M | $44.47M | $33.35M |
|---|
| 2022-12-31 | $386.6M | $97.8M | $42.72M | $38.26M | $29.17M |
|---|
| 2022-09-30 | $368.79M | $92.37M | $35.84M | $33.61M | $25.82M |
|---|
| 2022-06-30 | $396.21M | $99.72M | $40.92M | $37.65M | $28.47M |
|---|
| 2022-03-31 | $362.01M | $86.64M | $29.12M | $24.79M | $18.47M |
|---|
| 2021-12-31 | $337.17M | $83.65M | $27.87M | $25.02M | $19.23M |
|---|
| 2021-09-30 | $338.31M | $86.3M | $30.04M | $27.72M | $17.52M |
|---|
| 2021-06-30 | $347.55M | $88.14M | $33.59M | $34.28M | $26.04M |
|---|
| 2021-03-31 | $311.19M | $76.43M | $25.44M | $22.48M | $17.46M |
|---|
| 2020-12-31 | $288.62M | $68.33M | $17.35M | $13.55M | $9.25M |
|---|
| 2020-09-30 | $291.76M | $78.64M | $30.92M | $27.44M | $20.03M |
|---|
| 2020-06-30 | $268.64M | $67.83M | $22.66M | $17.74M | $12.99M |
|---|
| 2020-03-31 | $314.45M | $78.94M | $23.86M | $21.03M | $15.53M |
|---|
| 2019-12-31 | $300.19M | $68.34M | $18.5M | $12.99M | $9.77M |
|---|
| 2019-09-30 | $271.83M | $68.71M | $24.46M | $23.22M | $17.42M |
|---|
| 2019-06-30 | $285.19M | $73.13M | $29.35M | $27.45M | $20.67M |
|---|
| 2019-03-31 | $261.93M | $63.31M | $22.61M | $20.94M | $15.25M |
|---|
| 2018-12-31 | $256.04M | $62.63M | $24.69M | $22.55M | $16.59M |
|---|
| 2018-09-30 | $257.57M | $66.77M | $28.25M | $26.69M | $23.54M |
|---|
| 2018-06-30 | $257.13M | $66.45M | $26.79M | $25.31M | $18.77M |
|---|
| 2018-03-31 | $238.09M | $60.26M | $21.36M | $19.99M | $14.58M |
|---|
| 2017-12-31 | $243.26M | $60.91M | $20.42M | $20.77M | $3.24M |
|---|
| 2017-09-30 | $240.46M | $64.94M | $27.76M | $24.89M | $16.59M |
|---|
| 2017-06-30 | $213.28M | $54.68M | $20.31M | $18.07M | $12.32M |
|---|
| 2017-03-31 | $215.39M | $54.16M | $20.25M | $18.64M | $12.17M |
|---|
| 2016-12-31 | $205.52M | $47.93M | $12.28M | $11.27M | $7.59M |
|---|
| 2016-09-30 | $216.77M | $54.71M | $21.01M | $19.78M | $13.24M |
|---|
| 2016-06-30 | $211.49M | $52.18M | $18.04M | $16.82M | $10.56M |
|---|
| 2016-03-31 | $210.97M | $50.28M | $16.29M | $14.32M | $8.66M |
|---|
| 2015-12-31 | $224.43M | $48.74M | $14.4M | $17.51M | $11.38M |
|---|
| 2015-09-30 | $231.61M | $57.51M | $23.57M | $22.82M | $14.76M |
|---|
| 2015-06-30 | $215.73M | $50.67M | $16.44M | $15.12M | $9.71M |
|---|
| 2015-03-31 | $207.8M | $45.54M | $12.13M | $11.42M | $7.36M |
|---|
| 2014-12-31 | $223.91M | $48.37M | $15.71M | $15.25M | $11.35M |
|---|
| 2014-09-30 | $234.78M | $55.44M | $21.53M | $20.49M | $13.37M |
|---|
| 2014-06-30 | $207.75M | $47.29M | $14.8M | $13.94M | $9.2M |
|---|
| 2014-03-31 | $172.61M | $38.13M | $10.63M | $10.93M | $7.24M |
|---|
| 2013-12-31 | $170.86M | $36.35M | $8.11M | $8.34M | $6.02M |
|---|
| 2013-09-30 | $174.74M | $43.16M | $15.33M | $15.61M | $11.33M |
|---|
| 2013-06-30 | $178.06M | $44.09M | $17.56M | $17.61M | $11.79M |
|---|
| 2013-03-31 | $158.43M | $34.91M | $9.74M | $9.83M | $6.95M |
|---|
| 2012-12-31 | $154.03M | $32.04M | $6.95M | $6.89M | $4.2M |
|---|
| 2012-09-30 | $156.08M | $37.07M | $13.08M | $12.52M | $8.58M |
|---|
| 2012-06-30 | $167.01M | $39.16M | $14.33M | $14.01M | $9.34M |
|---|
| 2012-03-31 | $155.91M | $35.24M | $10.99M | $10.03M | $6.79M |
|---|
| 2011-12-31 | $147M | $28.57M | $11.95M | $11.59M | $8.05M |
|---|
| 2011-09-30 | $155.06M | $37.22M | $14.46M | $14.8M | $10.06M |
|---|
| 2011-06-30 | $160.82M | $37.39M | $13.71M | $13.24M | $8.91M |
|---|
| 2011-03-31 | $140.72M | $31.9M | $9.34M | $8.5M | $5.67M |
|---|
| 2010-12-31 | $132.65M | $27.71M | $5.96M | $5.67M | $4.1M |
|---|
| 2010-09-30 | $136.67M | $32.39M | $11.12M | $10.76M | $8.15M |
|---|
| 2010-06-30 | $138.07M | $28.68M | $7.33M | $6.58M | $4.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.6B | $397.82M | $151.61M | $139.51M | $103.8M |
|---|
| 2024-12-31 | $1.63B | $412.49M | $164.81M | $149.63M | $115.93M |
|---|
| 2023-12-31 | $1.69B | $453.64M | $197.97M | $175.12M | $136.16M |
|---|
| 2022-12-31 | $1.51B | $376.52M | $148.59M | $134.31M | $101.93M |
|---|
| 2021-12-31 | $1.33B | $334.51M | $116.94M | $109.5M | $80.25M |
|---|
| 2020-12-31 | $1.16B | $293.73M | $94.79M | $79.76M | $57.8M |
|---|
| 2019-12-31 | $1.12B | $273.49M | $94.91M | $84.6M | $63.1M |
|---|
| 2018-12-31 | $1.01B | $256.12M | $101.09M | $94.53M | $73.49M |
|---|
| 2017-12-31 | $912.38M | $234.69M | $88.74M | $82.37M | $44.32M |
|---|
| 2016-12-31 | $844.75M | $205.1M | $67.62M | $62.19M | $40.05M |
|---|
| 2015-12-31 | $879.58M | $202.45M | $66.53M | $66.87M | $43.21M |
|---|
| 2014-12-31 | $839.06M | $189.23M | $62.66M | $60.61M | $41.15M |
|---|
| 2013-12-31 | $682.09M | $158.51M | $50.74M | $51.39M | $36.09M |
|---|
| 2012-12-31 | $633.03M | $143.51M | $45.35M | $43.45M | $28.9M |
|---|
| 2011-12-31 | $603.59M | $135.09M | $49.46M | $48.13M | $32.69M |
|---|
| 2010-12-31 | $538.55M | $116.91M | $30.87M | $29.03M | $21.12M |
|---|
| 2009-12-31 | $454.83M | $94.56M | $34.53M | $31.11M | $18.63M |
|---|