Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.31M | — | — | $94.36M | $70.66M |
|---|
| 2026-03-31 | $6.22M | — | — | $81.74M | $61.88M |
|---|
| 2025-12-31 | $5.79M | — | — | $89.84M | $69.26M |
|---|
| 2025-09-30 | $5.39M | — | — | $97.93M | $71.85M |
|---|
| 2025-06-30 | $5.32M | — | — | $93.9M | $68.77M |
|---|
| 2025-03-31 | $5.24M | — | — | $80.07M | $58.48M |
|---|
| 2024-12-31 | $4.99M | — | — | $92.99M | $69.3M |
|---|
| 2024-09-30 | $5.02M | — | — | $83.19M | $61.45M |
|---|
| 2024-06-30 | $4.91M | — | — | $72.96M | $53.73M |
|---|
| 2024-03-31 | $5.31M | — | — | $67.21M | $47.98M |
|---|
| 2023-12-31 | $5.2M | — | — | $24.19M | $20.81M |
|---|
| 2023-09-30 | $5.19M | — | — | $62.43M | $46.98M |
|---|
| 2023-06-30 | $5.18M | — | — | $78.63M | $58M |
|---|
| 2023-03-31 | $5.55M | — | — | $71.84M | $52.88M |
|---|
| 2022-12-31 | $4.59M | — | — | $81.79M | $64.21M |
|---|
| 2022-09-30 | $6.06M | — | — | $117.08M | $87.85M |
|---|
| 2022-06-30 | $5.9M | — | — | $87.47M | $65.76M |
|---|
| 2022-03-31 | $5.96M | — | — | $88.79M | $67.15M |
|---|
| 2021-12-31 | $5.82M | — | — | $63.53M | $125.26M |
|---|
| 2021-09-30 | $5.55M | — | — | $114.4M | $86.94M |
|---|
| 2021-06-30 | $5.42M | — | — | $140.15M | $103.97M |
|---|
| 2021-03-31 | $4.9M | — | — | $131.3M | $98.81M |
|---|
| 2020-12-31 | $4.57M | — | — | $106.97M | $85.74M |
|---|
| 2020-09-30 | $4.04M | — | — | $85.91M | $66.56M |
|---|
| 2020-06-30 | $3.7M | — | — | $96.9M | $76.51M |
|---|
| 2020-03-31 | $4.19M | — | — | -$40.42M | -$30.95M |
|---|
| 2019-12-31 | $4.15M | — | — | $104.53M | $89.46M |
|---|
| 2019-09-30 | $4.27M | — | — | $100.4M | $76.22M |
|---|
| 2019-06-30 | $4.29M | — | — | $108.88M | $81.45M |
|---|
| 2019-03-31 | $3.83M | — | — | $90.19M | $65.97M |
|---|
| 2018-12-31 | $3.6M | — | — | $69.12M | $52.4M |
|---|
| 2018-09-30 | $3.72M | — | — | $118.71M | $97.33M |
|---|
| 2018-06-30 | $3.51M | — | — | $116.99M | $89.9M |
|---|
| 2018-03-31 | — | — | — | $110.83M | $85.24M |
|---|
| 2017-12-31 | — | — | — | $118.92M | $417.79M |
|---|
| 2017-09-30 | — | — | — | $100.03M | $67.78M |
|---|
| 2017-06-30 | — | — | — | $95.43M | $66.41M |
|---|
| 2017-03-31 | — | — | — | $90.08M | $62.29M |
|---|
| 2016-12-31 | — | — | — | $92.1M | $63.29M |
|---|
| 2016-09-30 | — | — | — | $74.4M | $50.85M |
|---|
| 2016-06-30 | — | — | — | $84.72M | $56.73M |
|---|
| 2016-03-31 | — | — | — | $84.22M | $54.87M |
|---|
| 2015-12-31 | — | — | — | $85.51M | $56.26M |
|---|
| 2015-09-30 | — | — | — | $70.04M | $102.3M |
|---|
| 2015-06-30 | — | — | — | $70.17M | $46.64M |
|---|
| 2015-03-31 | — | — | — | $71.18M | $46.46M |
|---|
| 2014-12-31 | — | — | — | $61.54M | $46.83M |
|---|
| 2014-09-30 | — | — | — | $73.38M | $53.57M |
|---|
| 2014-06-30 | — | — | — | $72.54M | $48.54M |
|---|
| 2014-03-31 | — | — | — | $85.79M | $55.27M |
|---|
| 2013-12-31 | — | — | — | $73.39M | $52.39M |
|---|
| 2013-09-30 | — | — | — | $78.56M | $54.31M |
|---|
| 2013-06-30 | — | — | — | $86.9M | $54.01M |
|---|
| 2013-03-31 | — | — | — | $79.15M | $48.23M |
|---|
| 2012-12-31 | — | — | — | $100.33M | $62.5M |
|---|
| 2012-09-30 | — | — | — | $81.51M | $49.56M |
|---|
| 2012-06-30 | — | — | — | $81.71M | $48.93M |
|---|
| 2012-03-31 | — | — | — | $81.32M | $50.27M |
|---|
| 2011-12-31 | — | — | — | $74.22M | $41.28M |
|---|
| 2011-09-30 | — | — | — | $80.55M | $45.55M |
|---|
| 2011-06-30 | — | — | — | $77.18M | $44M |
|---|
| 2011-03-31 | — | — | — | -$39,206.00 | -$67,660.00 |
|---|
| 2010-12-31 | — | — | — | $52.76M | $27.81M |
|---|
| 2010-09-30 | — | — | — | $71.12M | $45.04M |
|---|
| 2010-06-30 | — | — | — | $87.59M | $51.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.73M | — | — | $361.75M | $268.35M |
|---|
| 2024-12-31 | $20.23M | — | — | $316.35M | $232.47M |
|---|
| 2023-12-31 | $20.91M | — | — | $237.08M | $178.67M |
|---|
| 2022-12-31 | $22.51M | — | — | $375.13M | $284.97M |
|---|
| 2021-12-31 | $21.69M | — | — | $449.39M | $414.98M |
|---|
| 2020-12-31 | $16.5M | — | — | $249.36M | $197.85M |
|---|
| 2019-12-31 | $16.54M | — | — | $404M | $313.1M |
|---|
| 2018-12-31 | $14.41M | — | — | $415.65M | $324.87M |
|---|
| 2017-12-31 | $13.18M | — | — | $404.46M | $614.27M |
|---|
| 2016-12-31 | — | — | — | $335.44M | $225.74M |
|---|
| 2015-12-31 | — | — | — | $296.89M | $251.66M |
|---|
| 2014-12-31 | — | — | — | $293.25M | $204.22M |
|---|
| 2013-12-31 | — | — | — | $318M | $208.94M |
|---|
| 2012-12-31 | — | — | — | $344.87M | $211.26M |
|---|
| 2011-12-31 | — | — | — | $192.74M | $63.17M |
|---|
| 2010-12-31 | — | — | — | $312.54M | $184.74M |
|---|