Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $777.5M | $78.4M | $30.25M | $28.72M | $19.88M |
|---|
| 2026-03-31 | $697.7M | $69.23M | $21.87M | $18.42M | $13.02M |
|---|
| 2025-12-31 | $725.84M | $74.17M | $20.14M | $15.94M | $5.97M |
|---|
| 2025-09-30 | $702.62M | $67.94M | $23.66M | $20.59M | $14.26M |
|---|
| 2025-06-30 | $665.68M | $64.77M | $20.49M | $16.61M | $972,000.00 |
|---|
| 2025-03-31 | $654.6M | $63.18M | $11.76M | $8.39M | $3.64M |
|---|
| 2024-12-31 | $683.57M | $67.93M | $28.52M | $23.88M | $16.22M |
|---|
| 2024-09-30 | $679.97M | $66.74M | $28.11M | $20.4M | $15.37M |
|---|
| 2024-06-30 | $686.67M | $67.95M | $27.25M | $20.52M | $15.53M |
|---|
| 2024-03-31 | $710.64M | $67.41M | $25.53M | $19.1M | $14M |
|---|
| 2023-12-31 | $712.86M | $71M | $32.1M | $22.34M | $22.18M |
|---|
| 2023-09-30 | $745.93M | $69.08M | $30.34M | $25.59M | $20.41M |
|---|
| 2023-06-30 | $765.66M | $67.03M | $24.48M | $17.91M | $13.99M |
|---|
| 2023-03-31 | $743.11M | $63.96M | $22.74M | $15.39M | $12.36M |
|---|
| 2022-12-31 | $790.72M | $72.13M | $26.95M | $26.23M | $21.22M |
|---|
| 2022-09-30 | $807.03M | $66.75M | $25.28M | $23.33M | $18.83M |
|---|
| 2022-06-30 | $750.59M | $58.76M | $22.43M | $21.29M | $17.22M |
|---|
| 2022-03-31 | $663.17M | $57.6M | $15.41M | $13.49M | $10.96M |
|---|
| 2021-12-31 | $658.96M | $62.06M | $18.64M | $16.08M | $12.42M |
|---|
| 2021-09-30 | $593.53M | $53.71M | $11.79M | $10.43M | $8.07M |
|---|
| 2021-06-30 | $566.43M | $47.91M | $10.7M | $9.22M | $7.37M |
|---|
| 2021-03-31 | $526.02M | $42.23M | $11.93M | $9.67M | $7.92M |
|---|
| 2020-12-31 | $537.15M | $50.66M | $11.86M | $9.36M | $7.7M |
|---|
| 2020-09-30 | $542.69M | $46.35M | $8.66M | $7.12M | $5.92M |
|---|
| 2020-06-30 | $517.4M | $34.67M | -$1.87M | -$3.9M | -$3.41M |
|---|
| 2020-03-31 | $533.01M | $43.36M | $6.49M | $4.73M | $3.85M |
|---|
| 2019-12-31 | $524.06M | $37.31M | -$9.28M | -$10.9M | -$6.93M |
|---|
| 2019-09-30 | $575.09M | $48.96M | $9.8M | $8.71M | $7.14M |
|---|
| 2019-06-30 | $624.23M | $49.22M | $11.94M | $12.08M | $9.45M |
|---|
| 2019-03-31 | $623.43M | $50.04M | $16.09M | $17.38M | $13.77M |
|---|
| 2018-12-31 | $674.92M | $40.44M | $15.27M | $14.79M | $27.72M |
|---|
| 2018-09-30 | $657.34M | $52.78M | $10.96M | $9.89M | $7.8M |
|---|
| 2018-06-30 | $678.26M | $54.3M | $14.35M | $13.35M | $10.94M |
|---|
| 2018-03-31 | $624.7M | $58.32M | $17.97M | $17.52M | -$23.64M |
|---|
| 2017-12-31 | $598.84M | $60.66M | $21.91M | $20.63M | -$76.36M |
|---|
| 2017-09-30 | $631.45M | $58.24M | $20.9M | $19.52M | $17.83M |
|---|
| 2017-06-30 | $642.92M | $59.48M | $23.12M | $21.2M | $18.07M |
|---|
| 2017-03-31 | $581.27M | $47.53M | $10.89M | $9.66M | $8.56M |
|---|
| 2016-12-31 | $619.38M | $58.69M | $24.77M | $23.62M | $18.45M |
|---|
| 2016-09-30 | $574.34M | $52.82M | $18.08M | $15.97M | $21.74M |
|---|
| 2016-06-30 | $579.34M | $52.85M | $17.74M | $15.84M | $12.69M |
|---|
| 2016-03-31 | $549.23M | $50.32M | $16.27M | $13.98M | $11.05M |
|---|
| 2015-12-31 | $625.72M | $56.91M | $21.91M | $21.01M | $39.42M |
|---|
| 2015-09-30 | $630.19M | $54.56M | $26.15M | $24.78M | $20.57M |
|---|
| 2015-06-30 | $664.04M | $55.72M | $26.21M | $26.6M | $21.21M |
|---|
| 2015-03-31 | $620.93M | $51.78M | $18.71M | $17.65M | $14.21M |
|---|
| 2014-12-31 | $709.55M | $56.15M | $28.65M | $28.38M | $23.34M |
|---|
| 2014-09-30 | $731.3M | $55.29M | $21.92M | $20.6M | $16.91M |
|---|
| 2014-06-30 | $716.87M | $57.75M | $27.14M | $27.44M | $22.15M |
|---|
| 2014-03-31 | $639.34M | $51.12M | $22.43M | $22.5M | $19.13M |
|---|
| 2013-12-31 | $756.84M | $59.84M | $60.28M | $59.56M | $67.28M |
|---|
| 2013-09-30 | $599.66M | $45.44M | $29.47M | $30.03M | $23.73M |
|---|
| 2013-06-30 | $607.52M | $44.37M | $12.78M | $12.11M | $8.46M |
|---|
| 2013-03-31 | $542.44M | $36.83M | $13.99M | $14.26M | $11.49M |
|---|
| 2012-12-31 | $633.93M | $45.46M | $24.58M | $24.52M | $18.12M |
|---|
| 2012-09-30 | $610.77M | $44.78M | $24.88M | $24.94M | $19.31M |
|---|
| 2012-06-30 | $630.03M | $45.99M | $18.27M | $17.73M | $13.58M |
|---|
| 2012-03-31 | $593.42M | $40.51M | $7.83M | $8.24M | $5.6M |
|---|
| 2011-12-31 | $559.09M | $28.83M | -$270,000.00 | -$821,000.00 | $2.88M |
|---|
| 2011-09-30 | $570.08M | $34.64M | $11.62M | $11.53M | $19.87M |
|---|
| 2011-06-30 | $585.55M | $37.75M | $14.17M | $15.01M | $14.7M |
|---|
| 2011-03-31 | $538.31M | $37.62M | $15.78M | $15.42M | $14.51M |
|---|
| 2010-12-31 | $626.93M | $48.73M | $20.84M | $19.06M | $19.01M |
|---|
| 2010-09-30 | $613.86M | $47.19M | $23.36M | $24.62M | $22.47M |
|---|
| 2010-06-30 | $589.45M | $46.25M | $23.22M | $22.65M | $20.14M |
|---|
| 2010-03-31 | $571.91M | $45.35M | $21.13M | $20.79M | $18.25M |
|---|
| 2009-12-31 | $600.22M | $43.06M | $18.1M | $17.52M | $16.17M |
|---|
| 2009-09-30 | $510.46M | $36.81M | $11.67M | $11.13M | $16.42M |
|---|
| 2009-06-30 | $481.8M | $34.55M | $12.35M | $12.49M | $11.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.75B | $270.06M | $76.05M | $61.53M | $24.85M |
|---|
| 2024-12-31 | $2.76B | $270.02M | $109.41M | $83.9M | $61.13M |
|---|
| 2023-12-31 | $2.97B | $271.07M | $109.66M | $81.22M | $68.94M |
|---|
| 2022-12-31 | $3.01B | $255.24M | $90.07M | $84.34M | $68.23M |
|---|
| 2021-12-31 | $2.34B | $205.9M | $53.06M | $45.41M | $35.77M |
|---|
| 2020-12-31 | $2.13B | $175.05M | $25.13M | $17.29M | $14.06M |
|---|
| 2019-12-31 | $2.35B | $185.53M | $28.55M | $27.27M | $23.43M |
|---|
| 2018-12-31 | $2.64B | $205.84M | $58.54M | $55.54M | $22.82M |
|---|
| 2017-12-31 | $2.45B | $225.92M | $76.83M | $71.01M | -$31.9M |
|---|
| 2016-12-31 | $2.32B | $214.69M | $76.86M | $69.41M | $63.93M |
|---|
| 2015-12-31 | $2.54B | $219.25M | $92.97M | $90.04M | $95.4M |
|---|
| 2014-12-31 | $2.8B | $220.32M | $100.14M | $98.63M | $81.24M |
|---|
| 2013-12-31 | $2.51B | $186.48M | $116.52M | $115.96M | $110.95M |
|---|
| 2012-12-31 | $2.47B | $176.74M | $75.56M | $75.44M | $56.61M |
|---|
| 2011-12-31 | $2.25B | $138.84M | $41.29M | $41.13M | $51.96M |
|---|
| 2010-12-31 | $2.4B | $187.42M | $88.45M | $87.02M | $79.76M |
|---|
| 2009-12-31 | $2.09B | $146.07M | $52.3M | $51.41M | $53.38M |
|---|
| 2008-12-31 | $2.59B | $175.94M | -$166.48M | -$157.49M | -$135.63M |
|---|