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 | $284M | $103.68M | $59.22M | $57.78M | $44.62M |
|---|
| 2026-03-31 | $270.71M | $101.08M | $55.63M | $52.52M | $40.29M |
|---|
| 2025-12-31 | $263.62M | $93.9M | $52.29M | $50.04M | $39.23M |
|---|
| 2025-09-30 | $267.56M | $95.45M | $54.58M | $52.04M | $40.29M |
|---|
| 2025-06-30 | $255.47M | $93.11M | $51.44M | $49.01M | $38.28M |
|---|
| 2025-03-31 | $250.52M | $88.17M | $51.02M | $47.94M | $37.05M |
|---|
| 2024-12-31 | $240M | $86.34M | $47.44M | $44.48M | $33.58M |
|---|
| 2024-09-30 | $239.94M | $85.36M | $47.99M | $43.89M | $33.84M |
|---|
| 2024-06-30 | $234.08M | $82.99M | $45.8M | $41.23M | $32.07M |
|---|
| 2024-03-31 | $239.66M | $81.51M | $41.68M | $36.85M | $28.99M |
|---|
| 2023-12-31 | $228.7M | $74.99M | $38.34M | $33.27M | $26.65M |
|---|
| 2023-09-30 | $229.95M | $76.54M | $43.61M | $36.48M | $29.08M |
|---|
| 2023-06-30 | $231.25M | $77.35M | $42.84M | $38.4M | $30.11M |
|---|
| 2023-03-31 | $232.54M | $73.17M | $34.41M | $29.12M | $22.71M |
|---|
| 2022-12-31 | $232.53M | $68.64M | $33.31M | $25.78M | $21.41M |
|---|
| 2022-09-30 | $244.27M | $68.43M | $33.63M | $31.09M | $25.25M |
|---|
| 2022-06-30 | $236.69M | $71.88M | $39.92M | $39.26M | $29.78M |
|---|
| 2022-03-31 | $228.87M | $71.51M | $38.34M | $37.63M | $28.93M |
|---|
| 2021-12-31 | $213.13M | $64.07M | $33.82M | $33.15M | $24.95M |
|---|
| 2021-09-30 | $197.87M | $60.93M | $32.51M | $32.09M | $25.01M |
|---|
| 2021-06-30 | $202.37M | $59.45M | $30.59M | $30.02M | $22.73M |
|---|
| 2021-03-31 | $185.66M | $58.73M | $30.58M | $29.98M | $23.41M |
|---|
| 2020-12-31 | $180.71M | $56.82M | $28.92M | $28.05M | $22.16M |
|---|
| 2020-09-30 | $175.14M | $56.37M | $29.03M | $27.91M | $21.57M |
|---|
| 2020-06-30 | $173.36M | $55.38M | $26.92M | $25.97M | $21.13M |
|---|
| 2020-03-31 | $174.44M | $55.33M | $26.28M | $24.49M | $19.77M |
|---|
| 2019-12-31 | $166.53M | $54.35M | $23.64M | $22.37M | $20.38M |
|---|
| 2019-09-30 | $158.6M | $54.01M | $26.03M | $24.44M | $20.68M |
|---|
| 2019-06-30 | $161.55M | $53.92M | $26.4M | $24.88M | $19.83M |
|---|
| 2019-03-31 | $157.03M | $49.1M | $26.48M | $24.79M | $18.78M |
|---|
| 2018-12-31 | $163.54M | $51.33M | $27.23M | $25.26M | $20.33M |
|---|
| 2018-09-30 | $155.04M | $48M | $25.52M | $23.53M | $19.21M |
|---|
| 2018-06-30 | $163.69M | $53.47M | $27.1M | $25.06M | $19.68M |
|---|
| 2018-03-31 | $161.41M | $51.46M | $27.24M | $25.18M | $19.35M |
|---|
| 2017-12-31 | $159.26M | $51.64M | $26.31M | $24.52M | $41.98M |
|---|
| 2017-09-30 | $150.72M | $46.18M | $23.06M | $20.7M | $16.04M |
|---|
| 2017-06-30 | $147.08M | $46.76M | $24.83M | $22.56M | $16.54M |
|---|
| 2017-03-31 | $137.73M | $44.43M | $22.7M | $20.71M | $15.52M |
|---|
| 2016-12-31 | $140.76M | $46.93M | $24.59M | $22.8M | $15.92M |
|---|
| 2016-09-30 | $138.51M | $44.66M | $22.95M | $20.77M | $14.01M |
|---|
| 2016-06-30 | $138.79M | $46.45M | $23.33M | $21.38M | $14.15M |
|---|
| 2016-03-31 | $135.14M | $42.82M | $19.97M | $17.98M | $11.89M |
|---|
| 2015-12-31 | $132.73M | $39.93M | $22.22M | $20.62M | $15.66M |
|---|
| 2015-09-30 | $140.13M | $43.17M | $22.92M | $21.19M | $13.98M |
|---|
| 2015-06-30 | $134.77M | $41.87M | $23.77M | $22.17M | $14.92M |
|---|
| 2015-03-31 | $144.86M | $43.13M | $25.04M | $23.09M | $15.17M |
|---|
| 2014-12-31 | $162.67M | $44.14M | $27M | $25.18M | $19.02M |
|---|
| 2014-09-30 | $160.49M | $44.49M | $25.28M | $23.21M | $15.18M |
|---|
| 2014-06-30 | $132.23M | $32.34M | $16.51M | $15.29M | $9.73M |
|---|
| 2014-03-31 | $86M | $23.22M | $13.36M | $13.37M | $8.89M |
|---|
| 2013-12-31 | $81.63M | $23.78M | $16.15M | $16.21M | $10.75M |
|---|
| 2013-09-30 | $87.59M | $24.52M | $16.98M | $17.06M | $11.66M |
|---|
| 2013-06-30 | $83.3M | $24.89M | $16.62M | $16.68M | $11.58M |
|---|
| 2013-03-31 | $84.65M | $24.23M | $15.87M | $15.86M | $10.89M |
|---|
| 2012-12-31 | $80.06M | $22.4M | $15.04M | $15.11M | $9.89M |
|---|
| 2012-09-30 | $75.12M | $23.4M | $16.24M | $16.23M | $10.87M |
|---|
| 2012-06-30 | $79.01M | $22.58M | $14.83M | $14.82M | $9.97M |
|---|
| 2012-03-31 | $76.2M | $21.16M | $13.68M | $13.69M | $9.27M |
|---|
| 2011-12-31 | $69.73M | $20.84M | $13.69M | $13.77M | $9.5M |
|---|
| 2011-09-30 | $74.44M | $22.62M | $15.18M | $15.24M | $10.79M |
|---|
| 2011-06-30 | $74.69M | $21.76M | $14.06M | $14.35M | $9.57M |
|---|
| 2011-03-31 | $73.01M | $20.78M | $13.3M | $13.38M | $8.91M |
|---|
| 2010-12-31 | $69.8M | $21.27M | $13.82M | $13.97M | $9.42M |
|---|
| 2010-09-30 | $63.91M | $20.23M | $13.02M | $12.95M | $8.49M |
|---|
| 2010-06-30 | $61.46M | $19.12M | $12.44M | $12.55M | $8.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.04B | $370.63M | $209.33M | $199.03M | $154.85M |
|---|
| 2024-12-31 | $953.68M | $336.21M | $182.91M | $166.45M | $128.48M |
|---|
| 2023-12-31 | $922.44M | $302.06M | $159.19M | $137.26M | $108.54M |
|---|
| 2022-12-31 | $942.36M | $280.45M | $145.19M | $133.75M | $105.37M |
|---|
| 2021-12-31 | $799.02M | $243.17M | $127.5M | $125.23M | $96.1M |
|---|
| 2020-12-31 | $703.64M | $223.9M | $111.15M | $106.42M | $84.62M |
|---|
| 2019-12-31 | $643.71M | $211.37M | $102.55M | $96.48M | $79.67M |
|---|
| 2018-12-31 | $643.68M | $204.25M | $107.1M | $99.03M | $78.57M |
|---|
| 2017-12-31 | $594.79M | $189.01M | $96.9M | $88.49M | $90.07M |
|---|
| 2016-12-31 | $553.2M | $180.86M | $90.84M | $82.93M | $55.97M |
|---|
| 2015-12-31 | $552.49M | $168.1M | $93.96M | $87.06M | $59.72M |
|---|
| 2014-12-31 | $541.38M | $144.17M | $82.14M | $77.05M | $52.83M |
|---|
| 2013-12-31 | $337.17M | $97.42M | $65.6M | $65.82M | $44.87M |
|---|
| 2012-12-31 | $310.39M | $89.54M | $59.78M | $59.84M | $40.01M |
|---|
| 2011-12-31 | $291.87M | $86M | $56.23M | $56.74M | $38.77M |
|---|
| 2010-12-31 | $255.07M | $78.04M | $49.77M | $50.13M | $33.28M |
|---|
| 2009-12-31 | $219.44M | $66.96M | $40.66M | $40.6M | $26.79M |
|---|